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Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Jun. 30, 2013
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 9,589 | $ 7,871
Accounts receivable - net | 4,444 | 4,444
Accounts receivable - related party | 30 | 0
Medical Receivables - net | 8,924 | 8,126
Management and other fees receivable - net | 12,675 | 11,466
Management and other fees receivable - related medical practices - net | 3,463 | 2,382
Inventories | 2,510 | 2,077
Prepaid expenses and other current assets | 1,708 | 1,500
Total Current Assets | 43,343 | 37,866
Property and equipment - net | 16,045 | 17,524
Goodwill | 1,767 | 1,767
Other intangible assets - net | 11,043 | 11,904
Deferred income tax asset | 2,936 | 2,936
Other assets | 1,013 | 1,154
Total Assets | 76,147 | 73,151
Current Liabilities: |  |
Current portion of long-term debt and capital leases | 2,967 | 2,886
Accounts payable | 2,863 | 2,752
Other current liabilities | 9,665 | 8,636
Unearned revenue on service contracts | 4,873 | 4,965
Unearned revenue on service contracts - related parties | 28 |
Customer advances | 1,791 | 1,858
Income tax payable |  | 20
Total Current Liabilities | 22,187 | 21,117
Long-Term Liabilities: |  |
Due to related medical practices | 231 | 231
Long-term debt and capital leases, less current portion | 9,404 | 12,887
Deferred income tax liability | 462 | 462
Other liabilities | 433 | 654
Total Long-Term Liabilities | 10,530 | 14,234
Total Liabilities | 32,717 | 35,351
STOCKHOLDERS' EQUITY: |  |
Common Stock | 1 | 1
Paid-in capital in excess of par value | 175,023 | 174,499
Accumulated deficit | (153,336) | (159,655)
Notes receivable from employee stockholders | (41) | (55)
Treasury stock, at cost - 12,000 shares of common stock at December 31, 2013 and June 30, 2013 | (675) | (675)
Total Fonar Corporation Stockholder Equity | 20,972 | 14,115
Non controlling interests | 22,458 | 23,685
Total Stockholders' Equity | 43,430 | 37,800
Total Liabilities and Stockholders' Equity | $ 76,147 | $ 73,151

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