Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
Current Assets:
Cash and cash equivalents	$ 7,994	$ 8,528
Accounts receivable - net	4,604	4,370
Accounts receivable - Related party	90
Medical receivables -net	10,547	10,127
Management and other fees receivable -net	16,560	15,638
Management and other fees receivable - related medical practices -net	4,232	4,064
Inventories	2,214	2,074
Prepaid expenses and other current assets	722	759
Total Current Assets	46,963	45,560
Deferred income tax asset	13,042	13,042
Property and equipment - net	14,563	14,513
Goodwill	3,322	3,322
Other intangible assets - net	7,456	7,719
Other assets	794	732
Total Assets	86,140	84,888
Current Liabilities:
Current portion of long-term debt and capital leases	2,436	2,448
Accounts payable	1,304	1,254
Other current liabilities	8,269	10,827
Unearned revenue on service contracts	4,936	4,679
Unearned revenue on service contracts - related parties	83
Customer advances	1,067	1,199
Billings in excess of costs and estimated earnings on uncompleted contracts	176	207
Total Current Liabilities	18,271	20,614
Long-Term Liabilities:
Deferred income tax liability	482	482
Due to related medical practices	236	245
Long-term debt and capital leases, less current portion	661	2,059
Other liabilities	803	712
Total Long-Term Liabilities	2,182	3,498
Total Liabilities	20,453	24,112
STOCKHOLDERS' EQUITY:
Common Stock	1	1
Paid-in capital in excess of par value	175,948	173,702
Accumulated deficit	(117,053)	(120,624)
Notes receivable from employee stockholders	(22)	(24)
Treasury stock, at cost - 12 shares of common stock at September 30, 2016 and June 30, 2016	(675)	(675)
Total Fonar Corporation Stockholders' Equity	58,199	52,380
Non controlling interests	7,488	8,396
Total Stockholders' Equity	65,687	60,776
Total Liabilities and Stockholders' Equity	$ 86,140	$ 84,888