Note 1 - Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three Months Ended March 31,
	2024		2023
Revenues
Leasing	$	4,253,000	$	4,229,000
Retail		963,000		696,000
Total	$	5,216,000	$	4,925,000

Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]

	2024		2023
Depreciation expense
Leasing	$	1,092,000	$	1,189,000
Retail		242,000		178,000
Total	$	1,334,000	$	1,367,000

	2024		2023
Interest expense
Leasing	$	316,000	$	271,000
Retail		33,000		-
Total	$	349,000	$	271,000

	2024		2023
Interest income
Leasing	$	111,000	$	87,000
Retail		-		-
Total	$	111,000	$	87,000

	2024			2023
Income tax (benefit) expense
Leasing	$	42,000		$	59,000
Retail		(86,000	)		9,000
Total	$	(44,000	)	$	68,000

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	2024			2023
Net income (loss) attributable to American Shared Hospital Services
Leasing	$	201,000		$	255,000
Retail		(82,000	)		(67,000	)
Total	$	119,000		$	188,000