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NOTE 7 - OTHER CURRENT LIABILITIES
6 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
NOTE 7 - OTHER CURRENT LIABILITIES

 

FONAR CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER 31, 2017 and 2016

(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,

2017

 

June 30,

2017

Accrued salaries, commissions and payroll taxes  $1,320   $1,139 
Accrued interest   45    45 
Litigation accruals   145    145 
Sales tax payable   2,330    2,282 
Legal and other professional fees   114    296 
Accounting fees   65    154 
Self-funded health insurance reserve   —      92 
Interest and penalty - sales tax   2,163    2,296 
Other   480    754 
Total Other Current Liabilities  $6,662   $7,203