v3.26.1
Note 1 - Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenues

                

Leasing

 $3,545,000  $3,571,000  $6,565,000  $6,562,000 

Direct patient services

  4,885,000   3,500,000   8,949,000   6,621,000 

Total

 $8,430,000  $7,071,000  $15,514,000  $13,183,000 
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]
  

2026

  

2025

  

2026

  

2025

 

Depreciation, amortization, and other expense

                

Leasing

 $901,000  $960,000  $1,760,000  $1,859,000 

Direct patient services

  445,000   548,000   880,000   1,098,000 

Total

 $1,346,000  $1,508,000  $2,640,000  $2,957,000 
  

2026

  

2025

  

2026

  

2025

 

Interest expense

                

Leasing

 $286,000  $405,000  $571,000  $803,000 

Direct patient services

  15,000   23,000   32,000   58,000 

Total

 $301,000  $428,000  $603,000  $861,000 
  

2026

  

2025

  

2026

  

2025

 

Interest income

                

Leasing

 $17,000  $37,000  $50,000  $95,000 

Direct patient services

  12,000   11,000   32,000   27,000 

Total

 $29,000  $48,000  $82,000  $122,000 
  

2026

  

2025

  

2026

  

2025

 

Income tax expense (benefit)

                

Leasing

 $(4,000) $(188,000) $(44,000) $(164,000)

Direct patient services

  139,000   167,000   271,000   (180,000)

Total

 $135,000  $(21,000) $227,000  $(344,000)
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

2026

  

2025

  

2026

  

2025

 
                 

Net loss attributable to American Shared Hospital Services

                

Leasing

 $435,000  $96,000  $278,000  $(207,000)

Direct patient services

  (949,000)  (376,000)  (1,404,000)  (698,000)

Total

 $(514,000) $(280,000) $(1,126,000) $(905,000)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Total assets

        

Leasing

 $22,507,000  $24,334,000 

Direct patient services

  29,986,000   31,145,000 

Total

 $52,493,000  $55,479,000 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

2026

  

2025

  

2026

  

2025

 

Leasing revenue

                

Domestic

 $3,545,000  $3,571,000  $6,565,000  $6,562,000 

Total

 $3,545,000  $3,571,000  $6,565,000  $6,562,000 
  

2026

  

2025

  

2026

  

2025

 

Direct patient service revenue

                

International

 $2,416,000  $1,568,000  $4,328,000  $2,748,000 

Domestic

  2,469,000   1,932,000   4,621,000   3,873,000 

Total

 $4,885,000  $3,500,000  $8,949,000  $6,621,000