CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 3,961	$ 1,429
Restricted cash	364	350
Accounts receivable, net of allowance for doubtful accounts of $100,000 at December 31, 2020 and December 31, 2019	4,303	6,894
Other receivables	272	169
Prepaid expenses and other current assets	1,950	1,900
Total current assets	10,850	10,742
PROPERTY AND EQUIPMENT, net	30,418	41,480
LAND	19	0
GOODWILL	1,265	0
INTANGIBLE ASSETS	78	0
RIGHT OF USE ASSETS	886	1,106
OTHER ASSETS	137	455
TOTAL ASSETS	43,653	53,783
CURRENT LIABILITIES
Accounts payable	683	557
Employee compensation and benefits	405	234
Other accrued liabilities	2,045	1,779
Asset retirement obligations	1,270	0
Income taxes payable	373	130
Working capital payment due	197	0
Current portion of lease liabilities	305	279
Current portion of long-term debt	1,157	1,526
Current portion of finance leases	5,945	3,709
Total current liabilities	12,380	8,214
LONG-TERM LEASE LIABILITIES, less current portion	581	827
LONG-TERM DEBT, less current portion	3,440	1,954
LONG-TERM FINANCE LEASES, less current portion	2,974	8,177
DEFERRED REVENUE, less current portion	210	286
DEFERRED INCOME TAXES	418	2,514
COMMITMENTS AND CONTINGENCIES (See Note 12)
SHAREHOLDERS’ EQUITY
Common stock, no par value (10,000,000 authorized; Issued and outstanding shares – 5,714,000 at December 31, 2018 and 5,710,000 at December 31, 2017	10,753	10,753
Additional paid-in capital	7,024	6,725
Retained earnings	1,497	8,555
Total equity- American Shared Hospital Services	19,274	26,033
Non-controlling interests in subsidiaries	4,376	5,778
Total shareholders’ equity	23,650	31,811
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 43,653	$ 53,783