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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Current Assets:    
 Cash and cash equivalents $ 48,696 $ 48,723
 Short term investments 32 32
 Accounts receivable – net 4,161 4,336
 Accounts receivable - related party 90
 Medical receivable – net 19,216 20,109
 Management and other fees receivable – net 34,582 33,419
Management and other fees receivable – related medical practices – net 8,723 8,603
 Inventories 2,458 2,360
 Prepaid expenses and other current assets 1,108 1,104
  Total Current Assets 119,066 118,686
Accounts receivable – long term 1,575 1,872
 Deferred income tax asset 11,697 12,843
 Property and equipment – net 22,207 22,282
 Right-of-use Asset – operating lease 34,180 34,232
 Right-of-use Asset – financing lease 878 928
 Goodwill 4,269 4,269
 Other intangible assets – net 3,624 3,704
 Other assets 526 526
  Total Assets 198,022 199,342
Current Liabilities:    
Current portion of long-term debt and capital leases 42 40
Accounts payable 773 1,552
Other current liabilities 5,201 6,417
 Unearned revenue on service contracts 4,123 4,289
 Unearned revenue on service contracts – related party 82
 Operating lease liability - current portion 3,908 3,880
 Financing lease liability - current portion 212 210
Customer deposits 532 361
Total Current Liabilities 14,873 16,749
Long-Term Liabilities:    
 Unearned revenue on service contracts 1,576 1,857
 Deferred income tax liability 216 216
 Due to related medical practices 93 93
 Operating lease liability – net of current portion 33,112 33,091
 Financing lease liability – net of current portion 784 838
 Long-term debt and capital leases, less current portion 148 155
 Other liabilities 90 107
Total Long-Term Liabilities 36,019 36,357
 Total Liabilities 50,892 53,106
STOCKHOLDERS' EQUITY:    
Class A non-voting preferred stock $.0001 par value; 453 shares authorized at September 30, 2022 and June 30, 2022, 313 issued and outstanding at September 30, 2022 and June 30, 2022
Preferred stock $.001 par value; 567 shares authorized at September 30, 2022 and June 30, 2022, issued and outstanding – none
Common Stock $.0001 par value; 8,500 shares authorized at September 30, 2022 and June 30, 2022, 6,566 issued at September 30, 2022 and June 30, 2022, 6,545 and 6,554 outstanding at September 30, 2022 and June 30, 2022, respectively 1 1
Class B Common Stock (10 votes per share) $.0001 par value; 227 shares authorized at September 30, 2022 and June 30, 2022; .146 issued and outstanding at September 30, 2022 and June 30, 2022
 Class C Common Stock (25 votes per share) $.0001 par value; 567 shares authorized at September 30, 2022 and June 30, 2022, 383 issued and outstanding at September 30, 2022 and June 30, 2022
 Paid-in capital in excess of par value 184,531 184,531
 Accumulated deficit (31,520) (33,567)
Treasury stock, at cost – 20 shares of common stock at September 30, 2022 and 12 shares of common stock at June 30, 2022 (797) (675)
 Total Fonar Corporation’s Stockholders’ Equity 152,215 150,290
 Noncontrolling interests (5,085) (4,054)
 Total Stockholders' Equity 147,130 146,236
 Total Liabilities and Stockholders' Equity $ 198,022 $ 199,342