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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
REVENUES    
Patient fee revenue, net of contractual allowances and discounts $ 5,091 $ 6,045
Product sales - net 28 192
Service and repair fees - net 1,925 2,064
Service and repair fees - related parties - net 28 28
Management and other fees - net 11,214 11,028
Management and other fees - related medical practices - net 2,693 2,390
Total Revenues - net 20,979 21,747
COSTS AND EXPENSES    
Costs related to patient fee revenue 2,521 2,863
Costs related to product sales 132 330
Costs related to service and repair fees 626 750
Costs related to service and repair fees - related parties 9 10
Costs related to management and other fees 5,550 6,005
Costs related to management and other fees - related medical practices 1,428 1,537
Research and development 400 472
Selling, general and administrative 6,163 4,294
Total Costs and Expenses 16,829 16,261
INCOME    
Income From Operations 4,150 5,486
Other Income (140)
Interest Expense (22) (21)
Investment Income 112 148
Income Before Provision for Income Taxes and Noncontrolling Interests 4,100 5,613
Provision for Income Taxes (849) (1,107)
Net Income 3,251 4,506
Net Income - Noncontrolling Interests (743) (1,207)
Net Income - Attributable to FONAR $ 2,508 $ 3,299
Basic Net Income Per Share $ 0.39 $ 0.51
Weighted Average Basic Shares Outstanding 6,447 6,432
Common Stock    
INCOME    
Net Income - Attributable to FONAR $ 2,355 $ 3,097
Basic Net Income Per Share $ 0.37 $ 0.48
Diluted Net Income Per Share $ 0.36 $ 0.47
Weighted Average Basic Shares Outstanding 6,447 6,432
Weighted Average Diluted Shares Outstanding 6,575 6,560
Class A Non-Voting Preferred Stock    
INCOME    
Net Income - Attributable to FONAR $ 114 $ 151
Class C Common Stock    
INCOME    
Net Income - Attributable to FONAR $ 39 $ 51
Basic Net Income Per Share $ 0.10 $ 0.13
Diluted Net Income Per Share 0.10 0.13
Basic and Diluted Income Per Share $ 0.10 $ 0.13
Weighted Average Basic Shares Outstanding 383 383
Weighted Average Diluted Shares Outstanding 383 383
Weighted Average Basic and Diluted Shares Outstanding 383 383