Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 8,145,000	$ 3,961,000
Restricted cash	118,000	364,000
Accounts receivable, net of allowance for doubtful accounts of $100,000 at At December 31, 2021 and December 31, 2020	4,211,000	4,303,000
Other receivables	613,000	272,000
Prepaid maintenance	1,174,000	1,169,000
Prepaid expenses and other current assets	826,000	781,000
Total current assets	15,087,000	10,850,000
PROPERTY AND EQUIPMENT, net	28,254,000	30,418,000
LAND	19,000	19,000
GOODWILL	1,265,000	1,265,000
INTANGIBLE ASSETS	78,000	78,000
RIGHT OF USE ASSETS	654,000	886,000
OTHER ASSETS	73,000	137,000
TOTAL ASSETS	45,430,000	43,653,000
CURRENT LIABILITIES
Accounts payable	746,000	683,000
Employee compensation and benefits	423,000	405,000
Other accrued liabilities	2,419,000	2,045,000
Asset retirement obligations	757,000	1,270,000
Income taxes payable	96,000	373,000
Working capital payment due	0	197,000
Current portion of lease liabilities	369,000	305,000
Current portion of long-term debt, net	1,081,000	1,157,000
Current portion of finance leases	0	5,945,000
Total current liabilities	5,891,000	12,380,000
LONG-TERM LEASE LIABILITIES, less current portion	359,000	581,000
LONG-TERM DEBT, net, less current portion	14,323,000	3,440,000
LONG-TERM FINANCE LEASES, less current portion	0	2,974,000
DEFERRED REVENUE, less current portion	140,000	210,000
DEFERRED INCOME TAXES	478,000	418,000
COMMITMENTS AND CONTINGENCIES (See Note 12)
SHAREHOLDERS’ EQUITY
Common stock, no par value (10,000,000 authorized; Issued and outstanding shares – 6,049,000 at December 31, 2021 and 5,791,000 at December 31, 2020	10,758,000	10,753,000
Additional paid-in capital	7,444,000	7,024,000
Retained earnings	1,691,000	1,497,000
Total equity- American Shared Hospital Services	19,893,000	19,274,000
Non-controlling interests in subsidiaries	4,346,000	4,376,000
Total shareholders’ equity	24,239,000	23,650,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 45,430,000	$ 43,653,000