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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
REVENUES    
Patient fee revenue – net of contractual allowances and discounts $ 6,076 $ 6,851
Product sales – net 30 148
Service and repair fees – net 1,820 1,936
Service and repair fees - related parties – net 28 28
Management and other fees – net 12,250 11,972
Management and other fees - related medical practices – net 2,987 2,795
Total Revenues – Net 23,191 23,730
COSTS AND EXPENSES    
Costs related to patient fee revenue 3,800 3,156
Costs related to product sales 169 109
Costs related to service and repair fees 718 724
Costs related to service and repair fees - related parties 11 10
Costs related to management and other fees 6,501 6,877
Costs related to management and other fees – related medical practices 1,398 1,637
Research and development 349 386
Selling, general and administrative 6,334 5,090
Total Costs and Expenses 19,280 17,989
Income From Operations 3,911 5,741
Other Income 11 811
Interest Expense (14) (17)
Investment Income 151 63
Income Before Provision for Income Taxes and Noncontrolling Interests 4,059 6,598
Provision for Income Taxes (1,409) (1,416)
Net Income 2,650 5,182
Net Income - Noncontrolling Interests (603) (1,295)
Net Income – Attributable to FONAR $ 2,047 $ 3,887
Basic Net Income Per Common Share Available to Common Stockholders $ 0.29 $ 0.56
Diluted Net Income Per Common Share Available to Common Stockholders $ 0.29 $ 0.55
Weighted average basic and diluted 6,545 6,554
Weighted Average Diluted Shares Outstanding - Common Stockholders 6,673 6,682
Common Stock [Member]    
COSTS AND EXPENSES    
Net Income – Attributable to FONAR $ 1,923 $ 3,652
Weighted average basic and diluted 6,545 6,554
Preferred Class A [Member]    
COSTS AND EXPENSES    
Net Income – Attributable to FONAR $ 92 $ 175
Common Class C [Member]    
COSTS AND EXPENSES    
Net Income – Attributable to FONAR $ 32 $ 60
Earning per share basic and diluted $ 0.08 $ 0.16
Weighted average basic and diluted 383 383