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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Current Assets:    
Cash and cash equivalents $ 9,425 $ 7,871
Accounts receivable - net 5,359 4,444
Accounts receivable - related party 60 0
Medical Receivables - net 8,884 8,126
Management and other fees receivable - net 12,347 11,466
Management and other fees receivable - related medical practices - net 2,985 2,382
Inventories 2,562 2,077
Prepaid expenses and other current assets 1,901 1,500
Total Current Assets 43,523 37,866
Property and equipment - net 16,538 17,524
Goodwill 1,767 1,767
Other intangible assets - net 11,271 11,904
Deferred income tax asset 2,936 2,936
Other assets 1,050 1,154
Total Assets 77,085 73,151
Current Liabilities:    
Current portion of long-term debt and capital leases 3,048 2,886
Accounts payable 2,941 2,752
Other current liabilities 9,401 8,636
Unearned revenue on service contracts 5,725 4,965
Unearned revenue on service contracts - related parties 55   
Customer advances 2,041 1,858
Income tax payable 0 20
Total Current Liabilities 23,211 21,117
Long-Term Liabilities:    
Due to related medical practices 229 231
Long-term debt and capital leases, less current portion 10,530 12,887
Deferred income tax liability 462 462
Other liabilities 596 654
Total Long-Term Liabilities 11,817 14,234
Total Liabilities 35,028 35,351
STOCKHOLDERS' EQUITY:    
Common Stock 1 1
Paid-in capital in excess of par value 174,770 174,499
Accumulated deficit (155,075) (159,655)
Notes receivable from employee stockholders (42) (55)
Treasury stock, at cost - 12,000 shares of common stock at December 31, 2013 and June 30, 2013 (675) (675)
Total Fonar Corporation Stockholder Equity 18,979 14,115
Non controlling interests 23,078 23,685
Total Stockholders' Equity 42,057 37,800
Total Liabilities and Stockholders' Equity $ 77,085 $ 73,151