v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Revenues $ 7,084,000 $ 6,112,000
Costs of revenue:    
Maintenance and supplies 813,000 610,000
Depreciation and amortization 1,289,000 1,445,000
Other direct operating costs 3,446,000 2,864,000
Other direct operating costs, related party 248,000 251,000
Cost of Revenue 5,796,000 5,170,000
Gross margin 1,288,000 942,000
Selling and administrative expense 1,910,000 1,808,000
Interest expense 302,000 433,000
Operating loss (924,000) (1,299,000)
Interest and other income, net 54,000 64,000
Loss before income taxes (870,000) (1,235,000)
Income tax expense (benefit) 92,000 (323,000)
Net loss (962,000) (912,000)
Less: net loss attributable to non-controlling interests 350,000 287,000
Net loss attributable to American Shared Hospital Services $ (612,000) $ (625,000)
Net loss per share:    
Basic loss per share (in dollars per share) $ (0.09) $ (0.1)
Diluted loss per share (in dollars per share) $ (0.09) $ (0.1)
Weighted average common shares for basic loss per share (in shares) 6,725,000 6,572,000
Weighted average common shares for diluted loss per share (in shares) 6,725,000 6,572,000
Rental Income from Medical Services [Member]    
Revenues:    
Revenues $ 3,020,000 $ 2,991,000
Patient Income [Member]    
Revenues:    
Revenues $ 4,064,000 $ 3,121,000