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v3.3.0.814

Balance Sheets - USD ($) | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 9,448,798 | $ 9,951,736
Accounts receivable - net of allowances for doubtful accounts of $362,362 and $257,362 at June 30, 2015 and 2014, respectively | 3,790,981 | 4,450,125
Medical receivable - net of allowances for doubtful accounts of $15,459,156 and $14,032,067 at June 30, 2014 and 2013, respectively, respectively | 9,082,319 | 8,807,856
Management and other fees receivable - net of allowances for doubtful accounts of $13,271,651 and $10,901,619 at June 30, 2015 and 2014, respectively | 14,057,962 | 11,970,388
Management and other fees receivable - related medical practices - net of allowances for doubtful accounts of $403,047 at June 30, 2015 and 2014 | 3,507,204 | 3,426,982
Costs and estimated earnings in excess of billings on uncompleted contracts | 681,660 | 759,809
Inventories | 2,191,849 | 2,443,536
Prepaid expenses and other current assets | 860,040 | 1,011,358
Total Current Assets | 43,620,813 | 42,821,790
Deferred income tax asset | 8,423,306 | 5,740,287
Property and equipment - net | 12,901,195 | 15,029,729
Goodwill | 1,767,098 | 1,767,098
Other intangible assets - net | 8,950,160 | 10,508,843
Other Assets | 829,505 | 922,096
Total Assets | 76,492,077 | 76,789,843
Current Liabilities: |  |
Current portion of long-term debt and capital leases | 2,490,146 | 2,890,816
Accounts payable | 1,782,442 | 2,481,997
Other current liabilities | 8,252,633 | 8,750,286
Unearned revenue on service contracts | 4,187,401 | 4,730,962
Customer deposits | 1,937,813 | 1,926,813
Billings in excess of costs and estimated earnings on uncompleted contracts | 142,217 | 142,217
Total Current Liabilities | 18,792,652 | 20,923,091
Long-Term Liabilities: |  |
Deferred Income Tax Liability | 510,492 | 583,990
Due to related medical practices | 236,920 | 234,581
Long-Term Debt and Capital Leases, Less Current Portion | 5,699,302 | 8,481,830
Other Liabilities | 469,198 | 659,759
Total Long-Term Liabilities | 6,915,912 | 9,960,160
Total Liabilities | 25,708,564 | 30,883,251
Stockholders' Equity: |  |
Paid-in capital in excess of par value | 175,447,586 | 175,284,437
Accumulated deficit | (136,348,635) | (149,259,286)
Notes receivable from employee stockholders | 31,495 | 38,828
Treasury stock, at cost - 11,643 shares of common stock at June 30, 2015 and 2014 | (675,390) | (675,390)
Total Fonar Corporation Stockholder Equity | 38,392,742 | 25,311,608
Noncontrolling interests | 12,390,771 | 20,594,984
Total Stockholders' Equity | 50,783,513 | 45,906,592
Total Liabilities and Stockholders' Equity | 76,492,077 | 76,789,843
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 | $ 607 | $ 606
Class B Members |  |
Stockholders' Equity: |  |
Common Stock Value |  |
Class C Common Stock |  |
Stockholders' Equity: |  |
Common Stock Value | $ 38 | $ 38

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