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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 4,099,000 $ 4,670,000 $ 12,939,000 $ 13,229,000
Costs of revenue:        
Maintenance and supplies 561,000 562,000 1,884,000 1,748,000
Depreciation and amortization 1,224,000 1,819,000 3,666,000 5,103,000
Other direct operating costs 847,000 1,151,000 2,881,000 2,939,000
Cost of Revenue, Total 2,632,000 3,532,000 8,431,000 9,790,000
Gross margin 1,467,000 1,138,000 4,508,000 3,439,000
Selling and administrative expense 1,119,000 1,135,000 3,293,000 3,556,000
Interest expense 162,000 254,000 587,000 803,000
Operating income (loss) 186,000 (251,000) 628,000 (920,000)
(Loss) on extinguishment of debt 0 0 (401,000) 0
Interest and other (loss) income (1,000) 3,000 0 7,000
Income (loss) before income taxes 185,000 (248,000) 227,000 (913,000)
Income tax expense (benefit) 17,000 (34,000) (1,000) (192,000)
Net income (loss) 168,000 (214,000) 228,000 (721,000)
Less: Net (income) loss attributable to non-controlling interest (135,000) 5,000 (253,000) (106,000)
Net income (loss) attributable to American Shared Hospital Services $ 33,000 $ (209,000) $ (25,000) $ (827,000)
Net income (loss) per share:        
Income (loss) per common share - basic (in dollars per share) $ 0.01 $ (0.03) $ (0.00) $ (0.14)
Income (loss) per common share - diluted (in dollars per share) $ 0.01 $ (0.03) $ (0.00) $ (0.14)