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Balance Sheets (USD $) | Jun. 30, 2014 | Jun. 30, 2013
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Current Assets: |  |
Cash and cash equivalents | $ 9,951,736 | $ 7,870,727
Accounts receivable - net of allowances for doubtful accounts of $257,362 at June 30, 2014 and 2013 | 4,450,125 | 4,443,595
Medical receivable -net of allowances for doubtful accounts of $12,917,751 and $2,584,669 at June 30, 2014 and 2013, respectively | 8,807,856 | 8,126,476
Management and other fees receivable - net of allowances for doubtful accounts of $10,901,619 and $9,095,320 at June 30, 2014 and 2013, respectively | 11,970,388 | 11,465,913
Management and other fees receivable - related medical practices - net of allowances for doubtful accounts of $403,047 at June 30, 2014 and 2013 | 3,426,982 | 2,381,664
Costs and estimated earnings in excess of billings on uncompleted contracts | 759,809 | 445,742
Inventories | 2,443,536 | 2,077,088
Prepaid expenses and other current assets | 1,011,358 | 1,054,551
Total Current Assets | 42,821,790 | 37,865,756
Deferred Income Tax Asset | 5,740,287 | 2,935,750
Property and Equipment - Net | 15,029,729 | 17,524,494
Goodwill | 1,767,098 | 1,767,098
Other Intangible Assets - Net | 10,508,843 | 11,904,248
Other Assets | 922,096 | 1,153,304
Total Assets | 76,789,843 | 73,150,650
Current Liabilities: |  |
Current portion of long-term debt and capital leases | 2,890,816 | 2,885,769
Accounts payable | 2,481,997 | 2,752,479
Other current liabilities | 9,024,033 | 8,494,361
Unearned revenue on service contracts | 4,730,962 | 4,965,415
Customer advances | 1,926,813 | 1,857,870
Billings in excess of costs and estimated earnings on uncompleted contracts | 142,217 | 142,217
Income tax payable |  | 19,501
Total Current Liabilities | 21,196,838 | 21,117,612
Long-Term Liabilities: |  |
Deferred Income Tax Liability | 583,990 | 461,858
Due to Related Medical Practices | 234,581 | 230,626
Long-Term Debt and Capital Leases, Less Current Portion | 8,481,830 | 12,887,005
Other Liabilities | 386,012 | 654,273
Total Long-Term Liabilities | 9,686,413 | 14,233,762
Total Liabilities | 30,883,251 | 35,351,374
Stockholders' Equity: |  |
Paid-in capital in excess of par value | 175,284,437 | 174,499,020
Accumulated deficit | (149,259,286) | (159,655,416)
Notes receivable from employee stockholders | (38,828) | (54,820)
Treasury stock, at cost - 11,643 shares of common stock at June 30, 2014 and 2013 | (675,390) | (675,390)
Total Fonar Corporation's Stockholders' Equity | 25,311,608 | 14,114,061
Noncontrolling interests | 20,594,984 | 23,685,215
Total Stockholders' Equity | 45,906,592 | 37,799,276
Total Liabilities and Stockholders' Equity | 76,789,843 | 73,150,650
Class A Non-Voting Preferred |  |
Stockholders' Equity: |  |
Preferred Stock Value | 31 | 31
Class A Non-Voting Preferred Stock |  |
Stockholders' Equity: |  |
Preferred Stock Value |  |
Common Stock |  |
Stockholders' Equity: |  |
Common Stock Value | 606 | 598
Class B Members |  |
Stockholders' Equity: |  |
Common Stock Value |  |
Class C Common |  |
Stockholders' Equity: |  |
Common Stock Value | $ 38 | $ 38

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