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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Sub-Total ASHS [Member]
Non-controlling Interest [Member]
Balances at Dec. 31, 2014 $ 26,154,000 $ 10,376,000 $ 5,508,000 $ 5,542,000 $ 21,426,000 $ 4,728,000
Balances (in shares) at Dec. 31, 2014   5,361,000        
Stock based compensation expense 226,000 $ 0 226,000 0 226,000 0
Stock based compensation expense (in shares)   3,000        
Non-controlling interest investment in subsidiaries 46,000 $ 0 0 0 0 46,000
Cash distributions to non-controlling interests (670,000) 0 0 0 0 (670,000)
Net (loss) income (576,000) 0 0 (1,522,000) (1,522,000) 946,000
Balances at Dec. 31, 2015 25,180,000 $ 10,376,000 5,734,000 4,020,000 20,130,000 5,050,000
Balances (in shares) at Dec. 31, 2015   5,364,000        
Stock based compensation expense 119,000 $ 0 119,000 0 119,000 0
Stock based compensation expense (in shares)   4,000        
Non-controlling interest investment in subsidiaries 7,000 $ 0 0 0 0 7,000
Cash distributions to non-controlling interests (301,000) 0 0 0 0 (301,000)
Net (loss) income 685,000 0 0 144,000 144,000 541,000
Balances at Jun. 30, 2016 $ 25,690,000 $ 10,376,000 $ 5,853,000 $ 4,164,000 $ 20,393,000 $ 5,297,000
Balances (in shares) at Jun. 30, 2016   5,368,000