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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 Interests in Subsidiaries [Member]
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 169,000 $ 0 169,000 0 169,000 0
Stock-based compensation expense (in shares)   4,000        
Cash distributions to non-controlling interests (470,000) $ 0 0 0 0 (470,000)
Net income 1,439,000 0 0 845,000 845,000 594,000
Balances at Sep. 30, 2018 $ 31,023,000 $ 10,711,000 $ 6,441,000 $ 7,718,000 $ 24,870,000 $ 6,153,000
Balances (in shares) at Sep. 30, 2018   5,714,000