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v3.19.3

Balance Sheets - USD ($) | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 13,882,013 | $ 19,633,742
Short term investments | 15,094,816 |
Accounts receivable - net | 3,736,662 | 3,813,576
Medical receivables -net | 15,728,935 | 13,350,772
Management and other fees receivable -net | 25,709,489 | 21,863,431
Management and other fees receivable - related medical practices -net | 6,500,614 | 5,535,096
Costs and estimated earnings in excess of billings on uncompleted contracts | 525,110 | 86,638
Inventories | 1,798,166 | 1,431,380
Income taxes receivable - current | 600,000 |
Prepaid expenses and other current assets | 1,512,917 | 1,349,907
Total Current Assets | 85,088,722 | 67,064,542
Income taxes receivable | 600,000 | 1,200,000
Deferred income tax asset | 20,937,747 | 22,689,011
Property and equipment - net | 16,985,617 | 16,492,278
Goodwill | 3,985,397 | 3,985,397
Other intangible assets - net | 4,755,675 | 5,601,656
Other Assets | 1,207,052 | 1,278,061
Total Assets | 133,560,210 | 118,310,945
Current Liabilities: |  |
Current portion of long-term debt and capital leases | 40,530 | 38,332
Accounts payable | 1,861,227 | 1,300,250
Other current liabilities | 7,577,416 | 8,177,995
Unearned revenue on service contracts | 3,812,115 | 4,191,930
Customer deposits | 798,651 | 858,195
Total Current Liabilities | 14,089,939 | 14,566,702
Long-Term Liabilities: |  |
Deferred Income Tax Liability | 243,267 | 239,011
Due to related party medical practices | 92,663 | 227,543
Long-term debt and capital leases, less current portion | 273,112 | 306,035
Other Liabilities | 749,126 | 737,183
Total Long-Term Liabilities | 1,358,168 | 1,509,772
Total Liabilities | 15,448,107 | 16,076,474
STOCKHOLDERS' EQUITY: |  |
Paid-in capital in excess of par value | 181,086,517 | 179,131,780
Accumulated deficit | (64,455,456) | (79,772,587)
Notes receivable from employee stockholders |  | (9,213)
Treasury stock, at cost - 11,643 shares of common stock at June 30, 2019 and 2018 | (675,390) | (675,390)
Total Fonar Corporation Stockholder Equity | 115,956,378 | 98,675,289
Noncontrolling interests | 2,155,725 | 3,559,182
Total Stockholders' Equity | 118,112,103 | 102,234,471
Total Liabilities and Stockholders' Equity | 133,560,210 | 118,310,945
Class A Non-Voting Preferred Stock |  |
STOCKHOLDERS' EQUITY: |  |
Preferred Stock Value | 31 | 31
Preferred Stock |  |
STOCKHOLDERS' EQUITY: |  |
Preferred Stock Value |  |
Class B Members |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value |  |
Common Shares |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value | 638 | 630
Class C Common Stock |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock Value | $ 38 | $ 38

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