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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues $ 4,925,000 $ 4,847,000
Costs of revenue:    
Maintenance and supplies 486,000 440,000
Depreciation and amortization 1,357,000 1,187,000
Other direct operating costs 879,000 884,000
Other direct operating costs, related party 295,000 269,000
Cost of Revenue 3,017,000 2,780,000
Gross margin 1,908,000 2,067,000
Selling and administrative expense 1,539,000 1,319,000
Interest expense 271,000 148,000
Operating income 98,000 600,000
Interest and other income 70,000 0
Income before income taxes 168,000 600,000
Income tax expense 68,000 206,000
Net income 100,000 394,000
Less: Net loss (income) attributable to non-controlling interests 88,000 (125,000)
Net income attributable to American Shared Hospital Services $ 188,000 $ 269,000
Net income per share:    
Income per common share - basic (in dollars per share) $ 0.03 $ 0.04
Income per common share - diluted (in dollars per share) $ 0.03 $ 0.04
Weighted average common shares for basic earnings per share (in shares) 6,306,000 6,201,000
Weighted average common shares for diluted earnings per share (in shares) 6,472,000 6,299,000
Rental Income from Medical Services [Member]    
Revenues $ 4,229,000 $ 4,141,000
Patient Income [Member]    
Revenues $ 696,000 $ 706,000