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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Sub-Total ASHS
Non-controlling Interests in Subsidiaries
Beginning balance (in shares) at Dec. 31, 2019   5,817,000        
Beginning balance at Dec. 31, 2019 $ 31,811 $ 10,753 $ 6,725 $ 8,555 $ 26,033 $ 5,778
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense 56   56   56  
Stock options, exercised (in shares)   (129,000)        
Cash distributions to non-controlling interests (326)         (326)
Net (loss) income (68)     (135) (135) 67
Ending balance (in shares) at Mar. 31, 2020   5,688,000        
Ending balance at Mar. 31, 2020 $ 31,473 $ 10,753 6,781 8,420 25,954 5,519
Beginning balance (in shares) at Dec. 31, 2020 5,791,000 5,791,000        
Beginning balance at Dec. 31, 2020 $ 23,650 $ 10,753 7,024 1,497 19,274 4,376
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense (in shares)   10,000        
Stock-based compensation expense 107   107   107  
Net (loss) income $ 87     29 29 58
Ending balance (in shares) at Mar. 31, 2021 5,801,000 5,801,000        
Ending balance at Mar. 31, 2021 $ 23,844 $ 10,753 $ 7,131 $ 1,526 $ 19,410 $ 4,434