Note 1 - Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

	Three Months Ended March 31,
	2025		2024
Revenues
Leasing	$	2,991,000	$	4,253,000
Direct patient services		3,121,000		963,000
Total	$	6,112,000	$	5,216,000

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

	2025		2024
Depreciation, amortization, and other expense
Leasing	$	899,000	$	1,092,000
Direct patient services		550,000		242,000
Total	$	1,449,000	$	1,334,000

	2025		2024
Interest expense
Leasing	$	398,000	$	316,000
Direct patient services		35,000		33,000
Total	$	433,000	$	349,000

	2025		2024
Interest income
Leasing	$	58,000	$	111,000
Direct patient services		16,000		-
Total	$	74,000	$	111,000

	2025			2024
Income tax (benefit) expense
Leasing	$	(257,000	)	$	42,000
Direct patient services		(66,000	)		(86,000	)
Total	$	(323,000	)	$	(44,000	)

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

	2025			2024
Net (loss) income attributable to American Shared Hospital Services
Leasing	$	(303,000	)	$	201,000
Direct patient services		(322,000	)		(82,000	)
Total	$	(625,000	)	$	119,000

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	March 31,		December 31,
	2025		2024
Total assets
Leasing	$	35,446,000	$	35,455,000
Direct patient services		27,865,000		24,742,000
Total	$	63,311,000	$	60,197,000