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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
REVENUES        
Patient fee revenue – net of contractual allowances and discounts $ 7,944 $ 8,221 $ 15,431 $ 16,896
Product sales 25 55 145 219
Service and repair fees 1,759 1,778 3,751 3,643
Service and repair fees _ related parties 45 28 90 55
Management and other fees 12,189 12,316 24,518 24,436
Management and other fees _ related medical practices 2,988 2,988 5,975 5,975
Total Revenues – Net 24,950 25,386 49,910 51,224
COSTS AND EXPENSES        
Costs related to patient fee revenue 4,623 4,602 9,269 9,029
Costs related to product sales 221 302 442 405
Costs related to service and repair fees 938 784 2,029 1,633
Costs related to service and repair fees _ related parties 28 12 96 25
Costs related to management and other fees 7,801 7,208 15,111 14,231
Costs related to management and other fees – related medical practices 1,601 1,590 3,174 3,109
Research and development 376 416 683 883
Selling, general and administrative expenses 6,927 5,587 12,065 10,453
Total Costs and Expenses 22,515 20,501 42,869 39,768
INCOME FROM OPERATIONS 2,435 4,885 7,041 11,456
Other income and (expenses)        
Interest Expense (6) (10) (14) (58)
Investment income – related party 13 0 26 0
Investment income 524 534 1,163 1,040
Other income – related party 577 577
Other income 1 1
Income Before Provision for Income Taxes and Noncontrolling Interests 2,967 5,986 8,216 13,016
Provision for income taxes (762) (1,366) (2,011) (3,036)
Consolidated Net Income 2,205 4,620 6,205 9,980
Net Income Noncontrolling Interests (241) (861) (1,106) (2,115)
Net Income – Attributable to FONAR $ 1,964 $ 3,759 $ 5,099 $ 7,865
Weighted Average Number of Shares Outstanding, Basic 6,686 6,437 6,696 6,448
Common Stockholders [Member]        
Other income and (expenses)        
Net Income Available to Common Stockholders $ 1,840 $ 3,525 $ 4,775 $ 7,375
Earnings Per Share, Basic $ 0.29 $ 0.55 $ 0.76 $ 1.14
Earnings Per Share, Diluted $ 0.29 $ 0.54 $ 0.74 $ 1.12
Weighted Average Number of Shares Outstanding, Basic 6,303 6,437 6,313 6,448
Weighted Average Number of Shares Outstanding, Diluted 6,431 6,565 6,441 6,576
Class A Non Voting Preferred Stockholders [Member]        
Other income and (expenses)        
Net Income Available to Common Stockholders $ 93 $ 175 $ 241 $ 365
Common Class C [Member]        
Other income and (expenses)        
Net Income Available to Common Stockholders $ 31 $ 59 $ 83 $ 125
Earnings Per Share, Diluted $ 0.08 $ 0.16 $ 0.22 $ 0.33
Weighted Average Number of Shares Outstanding, Basic 383 383 383 383
Weighted Average Number of Shares Outstanding, Diluted 383 383 383 383