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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, 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 215,000 $ 0 215,000 0 215,000 0
Stock-based compensation expense (in shares)   4,000        
Proceeds from warrants exercised 220,000 $ 220,000 0 0 220,000 0
Proceeds from warrants exercised (in shares)   100,000        
Non-controlling interest investment in subsidiaries 7,000 $ 0 0 0 0 7,000
Cash distributions to non-controlling interests (699,000) 0 0 0 0 (699,000)
Net income 2,250,000 0 0 930,000 930,000 1,320,000
Balances at Dec. 31, 2016 27,173,000 $ 10,596,000 5,949,000 4,950,000 21,495,000 5,678,000
Balances (in shares) at Dec. 31, 2016   5,468,000        
Stock-based compensation expense 323,000 $ 0 323,000 0 323,000 0
Stock-based compensation expense (in shares)   4,000        
Restricted stock awards 0 $ 0 0 0 0 0
Restricted stock awards (in shares)   162,000        
Warrants and options exercised 115,000 $ 115,000 0 0 115,000 0
Warrants and options exercised (in shares)   76,000        
Cash distributions to non-controlling interests (666,000) $ 0 0 0 0 (666,000)
Net income 2,940,000 0 0 1,923,000 1,923,000 1,017,000
Balances at Dec. 31, 2017 29,885,000 $ 10,711,000 6,272,000 6,873,000 23,856,000 6,029,000
Balances (in shares) at Dec. 31, 2017   5,710,000        
Stock-based compensation expense 223,000 $ 0 223,000 0 223,000 0
Stock-based compensation expense (in shares)   4,000        
Cash distributions to non-controlling interests (690,000) $ 0 0 0 0 (690,000)
Net income 1,630,000 0 0 1,023,000 1,023,000 607,000
Balances at Dec. 31, 2018 $ 31,048,000 $ 10,711,000 $ 6,495,000 $ 7,896,000 $ 25,102,000 $ 5,946,000
Balances (in shares) at Dec. 31, 2018   5,714,000