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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Medical services revenue $ 4,394,000 $ 3,379,000 $ 8,511,000 $ 7,443,000
Costs of revenue:        
Maintenance and supplies 281,000 451,000 614,000 938,000
Depreciation and amortization 1,593,000 1,606,000 3,098,000 3,217,000
Other direct operating costs 718,000 477,000 1,400,000 1,154,000
Costs of revenue 2,592,000 2,534,000 5,112,000 5,309,000
Gross Margin 1,802,000 845,000 3,399,000 2,134,000
Selling and administrative expense 979,000 937,000 1,800,000 1,859,000
Interest expense 345,000 510,000 665,000 980,000
Operating income (loss) 478,000 (602,000) 934,000 (705,000)
(Loss) on write down investment in equity securities (2,114,000) 0 (2,114,000) 0
(Loss) on sale of subsidiary 0 (572,000) 0 (572,000)
Gain on foreign currency transactions 0 146,000 0 161,000
Interest and other income 5,000 6,000 11,000 15,000
(Loss) before income taxes (1,631,000) (1,022,000) (1,169,000) (1,101,000)
Income tax expense 106,000 34,000 236,000 4,000
Net (loss) (1,737,000) (1,056,000) (1,405,000) (1,105,000)
Less: Net (income) loss attributable to non-controlling interests (233,000) 129,000 (437,000) 82,000
Net (loss) attributable to American Shared Hospital Services $ (1,970,000) $ (927,000) $ (1,842,000) $ (1,023,000)
Net (loss) per share:        
(Loss) per common share - basic $ (0.36) $ (0.2) $ (0.34) $ (0.22)
(Loss) per common share - assuming dilution $ (0.36) $ (0.2) $ (0.34) $ (0.22)