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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 5,034,000 $ 4,476,000 $ 9,881,000 $ 8,840,000
Costs of revenue:        
Maintenance and supplies 462,000 431,000 902,000 855,000
Depreciation and amortization 1,156,000 1,244,000 2,343,000 2,442,000
Other direct operating costs 1,049,000 974,000 1,933,000 2,034,000
Other direct operating costs, related party 279,000 220,000 548,000 468,000
Cost of Revenue, Total 2,946,000 2,869,000 5,726,000 5,799,000
Gross margin 2,088,000 1,607,000 4,155,000 3,041,000
Selling and administrative expense 1,146,000 1,090,000 2,465,000 2,174,000
Interest expense 149,000 165,000 297,000 425,000
Operating income 793,000 352,000 1,393,000 442,000
(Loss) on extinguishment of debt 0 (401,000) 0 (401,000)
Interest and other (loss) income (5,000) (2,000) (5,000) 1,000
Income (loss) before income taxes 788,000 (51,000) 1,388,000 42,000
Income tax expense (benefit) 248,000 (24,000) 454,000 (18,000)
Net income (loss) 540,000 (27,000) 934,000 60,000
Less: Net income attributable to non-controlling interest (43,000) (60,000) (168,000) (118,000)
Net income (loss) attributable to American Shared Hospital Services $ 497,000 $ (87,000) $ 766,000 $ (58,000)
Net income (loss) per share:        
Income (loss) per common share - basic (in dollars per share) $ 0.08 $ (0.01) $ 0.12 $ (0.01)
Income (loss) per common share - diluted (in dollars per share) $ 0.08 $ (0.01) $ 0.12 $ (0.01)
Rental Income from Medical Services [Member]        
Revenues $ 4,140,000 $ 3,716,000 $ 8,281,000 $ 7,415,000
Patient Income [Member]        
Revenues $ 894,000 $ 760,000 $ 1,600,000 $ 1,425,000