XML 21 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
NOTE 7 - OTHER CURRENT LIABILITIES
6 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
NOTE 7 - OTHER CURRENT LIABILITIES

FONAR CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2016 and 2015

(Amounts and shares in thousands, except per share amounts)

(UNAUDITED)

 

 

NOTE 7 – OTHER CURRENT LIABILITIES

 

Other current liabilities in the accompanying condensed consolidated balance sheet consist of the following:

 

   December 31, 2016 

June 30,

2016

Accrued salaries, commissions and payroll taxes  $1,085   $3189 
Accrued interest   45    45 
Litigation accruals   245    545 
Sales tax payable   2,344    2,402 
Legal and other professional fees   374    385 
Accounting fees   92    242 
Self-funded health insurance reserve   4    392 
Interest and penalty - sales tax   2,538    2,487 
Other   1,382    1,140 
Total Other Current Liabilities  $8,109   $10,827