AMERICAN SHARED HOSPITAL SERVICES
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
AMS$1.22+5.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibit Index
| Incorporated by reference herein | |||||
| Exhibit Number | Description | Form | Exhibit | Date | |
| 10.1 | *# | Amendment Three to Equipment Lease Agreement (Esprit Upgrade) dated as of April 24, 2024 between GK Financing, LLC and Northern Westchester Hospital Center. | |||
| 10.2 | * | Second Amendment to Investment Agreement dated as of April 18, 2024 between the Company, GenesisCare USA Inc., and the Company. | |||
| 10.3 | * | Third Amendment to Investment Agreement dated as of April 24, 2024 between the Company, GenesisCare USA Inc., and the Company. | |||
| 10.4 | * | Fourth Amendment to Investment Agreement dated as of May 7, 2024 between the Company, GenesisCare USA Inc., and the Company. | |||
| 31.1 | * | Certification of Principal Executive Officer pursuant to Rule 13a-14a/15d-14a, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 31.2 | * | Certification of Principal Financial Officer pursuant to Rule 13a-14a/15d-14a, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 32.1 | ǂ | Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 101.INS | * | Inline XBRL Instance Document | |||
| 101.SCH | * | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL | * | Inline XBRL Taxonomy Calculation Linkbase Document | |||
| 101.DEF | * | Inline XBRL Taxonomy Definition Linkbase Document | |||
| 101.LAB | * | Inline XBRL Taxonomy Label Linkbase Document | |||
| 101.PRE | * | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | * | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline Instance XBRL contained in Exhibit 101 | |||
| * | Filed herewith. | ||||
| ǂ | Furnished herewith. | ||||
| # | Portions of this exhibit (indicated therein by asterisks) have been omitted for confidential treatment. | ||||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
AMERICAN SHARED HOSPITAL SERVICES
Registrant
| Date: | May 15, 2024 | /s/ Raymond C. Stachowiak |
|---|---|---|
| Raymond C. Stachowiak | ||
| Executive Chairman of the Board and Chief Executive Officer (principal executive officer) | ||
| Date: | May 15, 2024 | /s/ Robert L. Hiatt |
| Robert L. Hiatt | ||
| Chief Financial Officer (principal financial and principal accounting officer) | ||
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