American Shared Hospital Services – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Monday, 4/1/24, at 3:20pm ET   ·   For:  12/31/23   ·   Accession #:  1437749-24-10308   ·   File #:  1-08789

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    955K 
 3: EX-10.13D   Material Contract                                   HTML     45K 
 4: EX-10.20B   Material Contract                                   HTML     40K 
 5: EX-10.23B   Material Contract                                   HTML     40K 
 6: EX-10.23C   Material Contract                                   HTML     34K 
 2: EX-10.2F    Material Contract                                   HTML     59K 
 7: EX-10.33B   Material Contract                                   HTML     27K 
 8: EX-21.1     Subsidiaries List                                   HTML     24K 
 9: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
13: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     36K 
                Awarded Compensation                                             
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
19: R1          Document And Entity Information                     HTML     92K 
20: R2          Consolidated Balance Sheets                         HTML    160K 
21: R3          Consolidated Balance Sheets (Parentheticals)        HTML     36K 
22: R4          Consolidated Statements of Operations               HTML    123K 
23: R5          Consolidated Statement of Shareholders' Equity      HTML     74K 
24: R6          Consolidated Statements of Cash Flows               HTML    121K 
25: R7          Insider Trading Arrangements                        HTML     31K 
26: R8          Note 1 - Business and Basis of Presentation         HTML     35K 
27: R9          Note 2 - Accounting Policies                        HTML    119K 
28: R10         Note 3 - Property and Equipment                     HTML     36K 
29: R11         Note 4 - Other Accrued Liabilities                  HTML     33K 
30: R12         Note 5 - Long Term Debt                             HTML     35K 
31: R13         Note 6 - Leases                                     HTML     45K 
32: R14         Note 7 - Income Taxes                               HTML     90K 
33: R15         Note 8 - Stock-based Compensation Expense           HTML     87K 
34: R16         Note 9 - Retirement Plan                            HTML     29K 
35: R17         Note 10 - Commitments and Contingencies             HTML     32K 
36: R18         Note 11 - Related Party Transactions                HTML     39K 
37: R19         Note 12 - Subsequent Events                         HTML     27K 
38: R20         Significant Accounting Policies (Policies)          HTML    164K 
39: R21         Note 2 - Accounting Policies (Tables)               HTML     85K 
40: R22         Note 3 - Property and Equipment (Tables)            HTML     32K 
41: R23         Note 4 - Other Accrued Liabilities (Tables)         HTML     32K 
42: R24         Note 5 - Long Term Debt (Tables)                    HTML     28K 
43: R25         Note 6 - Leases (Tables)                            HTML     39K 
44: R26         Note 7 - Income Taxes (Tables)                      HTML     88K 
45: R27         Note 8 - Stock-based Compensation Expense (Tables)  HTML     78K 
46: R28         Note 11 - Related Party Transactions (Tables)       HTML     32K 
47: R29         Note 1 - Business and Basis of Presentation         HTML     40K 
                (Details Textual)                                                
48: R30         Note 2 - Accounting Policies (Details Textual)      HTML    140K 
49: R31         Note 2 - Accounting Policies - Computation of       HTML     54K 
                Basic and Diluted Earnings Per Share (Details)                   
50: R32         Note 2 - Accounting Policies - Revenues             HTML     29K 
                Allocations to Reportable Segments (Details)                     
51: R33         Note 3 - Accounting Policies - Allocations to       HTML     39K 
                Reportable Segments (Details)                                    
52: R34         Note 2 - Accounting Policies - Profit (Loss)        HTML     37K 
                Allocations to Reportable Segments (Details)                     
53: R35         Note 2 - Accounting Policies - Property and         HTML     33K 
                Equipment Allocations to Reportable Segments                     
                (Details)                                                        
54: R36         Note 3 - Property and Equipment (Details Textual)   HTML     55K 
55: R37         Note 3 - Property and Equipment - Summary of        HTML     36K 
                Property and Equipment (Details)                                 
56: R38         Note 4 - Other Accrued Liabilities - Other Accrued  HTML     31K 
                Liabilities (Details)                                            
57: R39         Note 5 - Long Term Debt (Details Textual)           HTML     72K 
58: R40         Note 5 - Long Term Debt - Long-term Debt            HTML     36K 
                Maturities (Details)                                             
59: R41         Note 6 - Leases (Details Textual)                   HTML     52K 
60: R42         Note 6 - Leases - Summary of Maturities of Lessee   HTML     29K 
                Operating Lease Liabilities (Details)                            
61: R43         Note 6 - Leases - Lease Cost and Information        HTML     35K 
                (Details)                                                        
62: R44         Note 7 - Income Taxes (Details Textual)             HTML     51K 
63: R45         Note 7 - Income Taxes - Components of Income        HTML     28K 
                Before Income Taxes (Details)                                    
64: R46         Note 7 - Income Taxes - Components of Provision     HTML     46K 
                (Benefit) for Income Taxes (Details)                             
65: R47         Note 7 - Income Taxes - Significant Components of   HTML     52K 
                Deferred Tax Liabilities and Assets (Details)                    
66: R48         Note 7 - Income Taxes - Reconciliation of Income    HTML     47K 
                Tax Provision (Benefit) (Details)                                
67: R49         Note 7 - Income Taxes - Reconciliation of           HTML     28K 
                Unrecognized Tax Benefit (Details)                               
68: R50         Note 8 - Stock-based Compensation Expense (Details  HTML     95K 
                Textual)                                                         
69: R51         Note 8 - Stock-based Compensation Expense -         HTML     44K 
                Changes in Restricted Stock Units (Details)                      
70: R52         Note 8 - Stock-based Compensation Expense - Stock   HTML     36K 
                Compensation Expense (Details)                                   
71: R53         Note 8 - Stock-based Compensation Expense -         HTML     59K 
                Summary of Stock Option Activity (Details)                       
72: R54         Note 8 - Stock-based Compensation Expense -         HTML     32K 
                Assumptions (Details)                                            
73: R55         Note 9 - Retirement Plan (Details Textual)          HTML     27K 
74: R56         Note 10 - Commitments and Contingencies (Details    HTML     46K 
                Textual)                                                         
75: R57         Note 11 - Related Party Transactions (Details       HTML     29K 
                Textual)                                                         
76: R58         Note 11 - Related Party Transactions - Schedule of  HTML     31K 
                Related Party Transactions (Details)                             
77: R59         Note 12 - Subsequent Events (Details Textual)       HTML     32K 
79: XML         IDEA XML File -- Filing Summary                      XML    138K 
82: XML         XBRL Instance -- asha20231231_10k_htm                XML   1.39M 
78: EXCEL       IDEA Workbook of Financial Report Info              XLSX     79K 
15: EX-101.CAL  XBRL Calculations -- ams-20231231_cal                XML    179K 
16: EX-101.DEF  XBRL Definitions -- ams-20231231_def                 XML   1.35M 
17: EX-101.LAB  XBRL Labels -- ams-20231231_lab                      XML   1.10M 
18: EX-101.PRE  XBRL Presentations -- ams-20231231_pre               XML   1.37M 
14: EX-101.SCH  XBRL Schema -- ams-20231231                          XSD    187K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              458±   675K 
81: ZIP         XBRL Zipped Folder -- 0001437749-24-010308-xbrl      Zip    273K 

‘ZIP’   —   XBRL Zipped Folder — 0001437749-24-010308-xbrl

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Files:	ams-20231231.xsd ams-20231231_cal.xml ams-20231231_def.xml ams-20231231_lab.xml ams-20231231_pre.xml asha20231231_10k.htm ex_584852.htm ex_584853.htm ex_584854.htm ex_584855.htm ex_584856.htm ex_643778.htm ex_643783.htm ex_643794.htm ex_643795.htm ex_643819.htm ex_643820.htm ex_646059.htm

35 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/31/24  American Shared Hospital Services 8-K:1,2,9   1/25/24   12:1M                                     RDG Filings/FA
11/16/23  American Shared Hospital Services 8-K:1,9    11/10/23   12:667K                                   RDG Filings/FA
 8/14/23  American Shared Hospital Services 10-Q        6/30/23   58:5.2M                                   RDG Filings/FA
 5/12/23  American Shared Hospital Services 10-Q        3/31/23   59:4.1M                                   RDG Filings/FA
 4/18/23  American Shared Hospital Services 8-K:5,9     4/12/23   12:188K                                   RDG Filings/FA
 9/01/22  American Shared Hospital Services 8-K:5,8,9   8/26/22   13:197K                                   RDG Filings/FA
 8/15/22  American Shared Hospital Services 10-Q/A      6/30/22   51:4M                                     RDG Filings/FA
 3/30/22  American Shared Hospital Services 10-K       12/31/21   82:7.7M                                   RDG Filings/FA
11/10/21  American Shared Hospital Services 10-Q        9/30/21   53:4M                                     RDG Filings/FA
 7/01/21  American Shared Hospital Services 8-K:5,9     6/25/21   12:403K                                   RDG Filings/FA
 5/13/21  American Shared Hospital Services 10-Q        3/31/21   52:3.3M
 4/15/21  American Shared Hospital Services 8-K:1,2,7   4/14/21    3:963K
 4/06/21  American Shared Hospital Services 10-K       12/31/20   82:8.4M
11/13/20  American Shared Hospital Services 10-Q        9/30/20   51:4.1M
 5/11/20  American Shared Hospital Services 10-Q        3/31/20    5:1.1M
 4/22/20  American Shared Hospital Services 8-K:5,8,9   4/21/20    3:68K
11/07/19  American Shared Hospital Services 10-Q        9/30/19   45:3.7M
 5/13/19  American Shared Hospital Services 10-Q        3/31/19   43:2.5M                                   Toppan Merrill/FA
 5/10/18  American Shared Hospital Services 10-Q        3/31/18   38:2.1M                                   Toppan Merrill/FA
11/13/17  American Shared Hospital Services 10-Q        9/30/17   40:2.9M                                   Toppan Merrill/FA
 5/15/17  American Shared Hospital Services 10-Q        3/31/17   41:2.6M                                   Toppan Merrill/FA
 3/27/17  American Shared Hospital Services 10-K       12/31/16   81:7.2M                                   Toppan Merrill/FA
 8/11/16  American Shared Hospital Services 10-Q        6/30/16   45:2.9M                                   Toppan Merrill/FA
 3/30/16  American Shared Hospital Services 10-K       12/31/15  108:8.4M                                   Toppan Merrill/FA
 4/01/15  American Shared Hospital Services 10-K       12/31/14   80:8.9M                                   Toppan Merrill/FA
 8/14/14  American Shared Hospital Services 10-Q        6/30/14    9:563K                                   Toppan Merrill/FA
 8/14/13  American Shared Hospital Services 10-Q        6/30/13   62:3.9M                                   Toppan Merrill/FA
 5/15/13  American Shared Hospital Services 10-Q        3/31/13   37:2.2M                                   Toppan Merrill/FA
 3/30/12  American Shared Hospital Services 10-K       12/31/11   37:5.5M                                   Toppan Merrill/FA
 8/15/11  American Shared Hospital Services 10-Q        6/30/11   32:2.4M                                   Toppan Merrill/FA
11/15/10  American Shared Hospital Services 10-Q        9/30/10    5:608K                                   Toppan Merrill/FA
 8/14/09  American Shared Hospital Services 10-Q        6/30/09    7:314K                                   Donnelley … Solutions/FA
 5/14/08  American Shared Hospital Services 10-Q        3/31/08    7:245K                                   RR Donnelley
 4/02/07  American Shared Hospital Services 10-K       12/31/06    9:555K                                   RR Donnelley
 8/10/01  American Shared Hospital Services 10-Q        6/30/01    4:185K                                   Bowne - San Francisco/FA