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Balance Sheets (USD $)
Sep. 30, 2013
Jun. 30, 2013
Current Assets:    
Cash and cash equivalents $ 9,238,000 $ 7,871,000
Accounts receivable - net 5,026,000 4,444,000
Accounts receivable - related party 90,000   
Medical Receivables - net 8,552,000 8,126,000
Management and other fees receivable - net 12,075,000 11,466,000
Management and other fees receivable - related medical practices - net 2,743,000 2,382,000
Inventories 2,126,000 2,077,000
Prepaid expenses and other current assets 1,292,000 1,500,000
Total Current Assets 41,142,000 37,866,000
Deferred income tax asset 2,936,000 2,936,000
Property and equipment - net 17,067,000 17,524,000
Goodwill 1,767,000 1,767,000
Other intangible assets - net 11,608,000 11,904,000
Other assets 1,078,000 1,154,000
Total Assets 75,598,000 73,151,000
Current Liabilities:    
Current portion of long-term debt and capital leases 3,154,000 2,886,000
Accounts payable 2,695,000 2,752,000
Other current liabilities 9,011,000 8,636,000
Unearned revenue on service contracts 5,516,000 4,965,000
Unearned revenue on service contracts - related parties 83,000   
Customer advances 1,917,000 1,858,000
Income tax payable 0 20,000
Total Current Liabilities 22,376,000 21,117,000
Long-Term Liabilities:    
Due to related medical practices 230,000 231,000
Long-term debt and capital leases, less current portion 11,649,000 12,887,000
Deferred income tax liability 462,000 462,000
Other liabilities 625,000 654,000
Total Long-Term Liabilities 12,966,000 14,234,000
Total Liabilities 35,342,000 35,351,000
STOCKHOLDERS' EQUITY:    
Common Stock 1,000 1,000
Paid-in capital in excess of par value 174,628,000 174,499,000
Accumulated deficit (157,218,000) (159,655,000)
Notes receivable from employee stockholders (53,000) (55,000)
Treasury stock, at cost - 11,643 shares of common stock at December 31, 2012 and June 30, 2011 (675,000) (675,000)
Total Fonar Corporation Stockholder Equity 16,683,000 14,115,000
Non controlling interests 23,573,000 23,685,000
Total Stockholders' Equity 40,256,000 37,800,000
Total Liabilities and Stockholders' Equity $ 75,598,000 $ 73,151,000