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v3.10.0.1

Balance Sheets - USD ($) | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 19,633,742 | $ 10,139,621
Accounts receivable - net | 3,813,576 | 4,321,760
Medical receivables -net | 13,350,772 | 11,744,704
Management and other fees receivable -net | 21,863,431 | 18,593,894
Management and other fees receivable - related medical practices -net | 5,535,096 | 4,959,598
Costs and estimated earnings in excess of billings on uncompleted contracts | 86,638 | 736,061
Inventories | 1,431,380 | 1,624,262
Prepaid expenses and other current assets | 1,349,907 | 1,293,806
Total Current Assets | 67,064,542 | 53,413,706
Income taxes receivable | 1,200,000 |
Deferred income tax asset | 22,689,011 | 17,861,777
Property and equipment - net | 16,492,278 | 16,462,504
Goodwill | 3,985,397 | 3,927,123
Other intangible assets - net | 5,601,656 | 6,644,504
Other Assets | 1,278,061 | 452,952
Total Assets | 118,310,945 | 98,762,566
Current Liabilities: |  |
Current portion of long-term debt and capital leases | 38,332 | 180,090
Accounts payable | 1,300,250 | 1,423,217
Other current liabilities | 8,177,995 | 7,203,278
Unearned revenue on service contracts | 4,191,930 | 4,641,534
Customer deposits | 858,195 | 787,884
Total Current Liabilities | 14,566,702 | 14,236,003
Long-Term Liabilities: |  |
Deferred Income Tax Liability | 239,011 | 331,527
Due to related party medical practices | 227,543 | 227,543
Long-term debt and capital leases, less current portion | 306,035 | 336,761
Other Liabilities | 737,183 | 720,779
Total Long-Term Liabilities | 1,509,772 | 1,616,610
Total Liabilities | 16,076,474 | 15,852,613
STOCKHOLDERS' EQUITY: |  |
Paid-in capital in excess of par value | 179,131,780 | 179,131,780
Accumulated deficit | (79,772,587) | (101,003,389)
Notes receivable from employee stockholders | (9,213) | (16,546)
Treasury stock, at cost - 11,643 shares of common stock at June 30, 2018 and 2017 | (675,390) | (675,390)
Total Fonar Corporation Stockholder Equity | 98,675,289 | 77,437,154
Noncontrolling interests | 3,559,182 | 5,472,799
Total Stockholders' Equity | 102,234,471 | 82,909,953
Total Liabilities and Stockholders' Equity | 118,310,945 | 98,762,566
Class A Non-Voting Preferred Stock |  |
STOCKHOLDERS' EQUITY: |  |
Preferred Stock Value | 31 | 31
Preferred Stock |  |
STOCKHOLDERS' EQUITY: |  |
Preferred Stock Value | 0 | 0
Class B Members |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value | 0 | 0
Common Shares |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value | 630 | 630
Class C Common Stock |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value | $ 38 | $ 38

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