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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current Assets:    
 Cash and cash equivalents $ 46,010 $ 44,460
 Short term investments 32 32
 Accounts receivable – net 3,943 4,526
 Accounts receivable - related party 30 12
 Medical receivable – net 19,548 17,901
 Management and other fees receivable – net 32,804 30,948
Management and other fees receivable – related medical practices – net 8,489 7,814
 Contract assets 15
 Inventories 2,368 1,663
 Prepaid expenses and other current assets 1,095 1,227
  Total Current Assets 114,334 108,583
Accounts receivable – long term 2,066 2,880
 Deferred income tax asset 12,475 15,959
 Property and equipment – net 22,441 21,850
 Right-of-use Asset – operating lease 34,792 30,133
 Right-of-use Asset – financing lease 978 1,127
 Goodwill 4,269 4,269
 Other intangible assets – net 3,770 4,038
 Other assets 524 667
  Total Assets 195,649 189,506
Current Liabilities:    
Current portion of long-term debt and capital leases 40 173
Accounts payable 1,011 1,866
Other current liabilities 4,916 9,162
 Unearned revenue on service contracts 3,869 4,366
 Unearned revenue on service contracts – related party 28
 Contract liabilities 15
 Operating lease liability - current portion 3,733 3,533
 Financing lease liability - current portion 208 203
Customer deposits 361 731
Total Current Liabilities 14,166 20,049
Long-Term Liabilities:    
 Unearned revenue on service contracts 2,035 2,801
 Deferred income tax liability 238 238
 Due to related medical practices 93 93
 Operating lease liability – net of current portion 33,659 28,975
 Financing lease liability – net of current portion 892 1,049
 Long-term debt and capital leases, less current portion 169 760
 Other liabilities 123 171
Total Long-Term Liabilities 37,209 34,087
 Total Liabilities 51,375 54,136
STOCKHOLDERS' EQUITY:    
Class A non-voting preferred stock $.0001 par value; 453 shares authorized at March 31, 2022 and June 30, 2021, 313 issued and outstanding at March 31, 2022 and June 30, 2021
Preferred stock $.001 par value; 567 shares authorized at March 31, 2022 and June 30, 2021, issued and outstanding – none
Common Stock $.0001 par value; 8,500 shares authorized at March 31, 2022 and June 30, 2021, 6,566 issued at March 31, 2022 and June 30, 2021, 6,554 outstanding at March 31, 2022 and June 30, 2021 1 1
Class B Common Stock (10 votes per share) $.0001 par value; 227 shares authorized at March 31, 2022 and June 30, 2021; .146 issued and outstanding at March 31, 2022 and June 30, 2021
 Class C Common Stock (25 votes per share) $.0001 par value; 567 shares authorized at March 31, 2022 and June 30, 2021, 383 issued and outstanding at March 31, 2022 and June 30, 2021
 Paid-in capital in excess of par value 184,531 185,101
 Accumulated deficit (35,810) (46,008)
Treasury stock, at cost - 12 shares of common stock at March 31, 2022 and June 30, 2021 (675) (675)
 Total Fonar Corporation’s Stockholders’ Equity 148,047 138,419
 Noncontrolling interests (3,773) (3,049)
 Total Stockholders' Equity 144,274 135,370
 Total Liabilities and Stockholders' Equity $ 195,649 $ 189,506