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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
REVENUES    
Patient fee revenue – net of contractual allowances and discounts $ 6,851 $ 5,091
Product sales – net 148 28
Service and repair fees – net 1,936 1,925
Service and repair fees - related parties – net 28 28
Management and other fees – net 11,972 11,214
Management and other fees - related medical practices – net 2,795 2,693
Total Revenues – Net 23,730 20,979
COSTS AND EXPENSES    
Costs related to patient fee revenue 3,156 2,521
Costs related to product sales 109 132
Costs related to service and repair fees 724 626
Costs related to service and repair fees - related parties 10 9
Costs related to management and other fees 6,877 5,550
Costs related to management and other fees – related medical practices 1,637 1,428
Research and development 386 400
Selling, general and administrative 5,090 6,163
Total Costs and Expenses 17,989 16,829
Income From Operations 5,741 4,150
Other Income (Expenses) 811 (140)
Interest Expense (17) (22)
Investment Income 63 112
Income Before Provision for Income Taxes and Noncontrolling Interests 6,598 4,100
Provision for Income Taxes (1,416) (849)
Net Income 5,182 3,251
Net Income - Noncontrolling Interests (1,295) (743)
Net Income - Attributable to FONAR $ 3,887 $ 2,508
Basic Net Income Per Common Share Available to Common Stockholders $ 0.59 $ 0.39
Weighted Average Number of Shares Outstanding, Basic 6,554 6,447
Common Stock [Member]    
COSTS AND EXPENSES    
Net Income - Attributable to FONAR $ 3,652 $ 2,355
Basic Net Income Per Common Share Available to Common Stockholders $ 0.56 $ 0.37
Diluted Net Income Per Common Share Available to Common Stockholders $ 0.55 $ 0.36
Weighted Average Number of Shares Outstanding, Basic 6,554 6,447
Weighted Average Diluted Shares Outstanding - Common Stockholders 6,682 6,575
Preferred Class A [Member]    
COSTS AND EXPENSES    
Net Income - Attributable to FONAR $ 175 $ 114
Common Class C [Member]    
COSTS AND EXPENSES    
Net Income - Attributable to FONAR $ 60 $ 39
Basic Net Income Per Common Share Available to Common Stockholders $ 0.16 $ 0.10
Diluted Net Income Per Common Share Available to Common Stockholders 0.16 0.10
Basic and Diluted Income Per Share $ 0.16 $ 0.10
Weighted Average Number of Shares Outstanding, Basic 383 383
Weighted Average Diluted Shares Outstanding - Common Stockholders 383 383
Weighted Average Basic and Diluted Shares Outstanding Class C Common 383 383