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v2.4.0.8

Statements of Operations (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
Revenues |  |
Product sales - net | $ 1,877,932 | $ 3,939,140
Service and repair fees - net | 10,082,631 | 10,841,935
Service and repair fees - related parties - net | 110,000 | 110,000
Patient revenue - net of contractual allowances and discounts | 24,307,192 | 7,481,865
Provision for bad debts for patient fee | (10,333,082) | (2,584,669)
Management and other fees - net | 34,839,969 | 21,493,599
Management and other fees - related medical practices - net | 7,620,835 | 7,859,944
Total Revenues - Net | 68,505,477 | 49,141,814
Costs and Expenses |  |
Costs related to product sales | 1,067,120 | 3,656,635
Costs related to service and repair fees | 2,496,985 | 3,213,420
Costs related to service and repair fees -related parties | 27,242 | 32,603
Costs related to patient fee revenue | 7,670,484 | 2,704,758
Costs related to management and other fees | 20,851,065 | 12,998,243
Costs related to management and other fees - related medical practices | 5,134,553 | 3,515,706
Research and development | 1,760,821 | 1,438,560
Selling, general and administrative, inclusive of compensatory element of stock issuances of $223,000 and $415,021 for the years ended June 30, 2014 and 2013, respectively | 15,388,239 | 12,501,621
Provision for bad debts | 1,806,299 | 1,544,521
Total Costs and Expenses | 56,202,808 | 41,606,067
Income from Operations | 12,302,669 | 7,535,747
Other Income and (Expenses): |  |
Interest expense | (884,541) | (500,362)
Investment income | 238,928 | 217,598
Other (expense) income - net | (608,599) | 725,488
Income before benefit (provision) for income taxes and noncontrolling interests | 11,048,457 | 7,978,471
Benefit for Income Taxes | 2,348,312 | 2,277,891
Net Income | 13,396,769 | 10,256,362
Net Income - Noncontrolling Interests | (3,000,639) | (1,577,820)
Net Income - Controlling Interests | 10,396,130 | 8,678,542
Weighted Average Basic Shares Outstanding | 6,009,822 | 5,933,318
Weighted Average Diluted Shares Outstanding | 6,137,326 | 6,060,822
Common Stock |  |
Other Income and (Expenses): |  |
Net Income - Controlling Interests | 9,720,030 | 8,107,367
Basic Net Income Per Common Share Available to Common Stockholders | $ 1.62 | $ 1.37
Diluted Net Income Per Common Share Available to Common Stockholders | $ 1.58 | $ 1.34
Weighted Average Basic Shares Outstanding | 6,009,822 | 5,933,318
Weighted Average Diluted Shares Outstanding | 6,137,326 | 6,060,822
Class A Non Voting Preferred Stock |  |
Other Income and (Expenses): |  |
Net Income - Controlling Interests | 503,911 | 425,708
Class C Common |  |
Other Income and (Expenses): |  |
Net Income - Controlling Interests | $ 172,189 | $ 145,467
Basic Net Income Per Common Share Available to Common Stockholders | $ 0.45 | $ 0.38
Diluted Net Income Per Common Share Available to Common Stockholders | $ 0.45 | $ 0.38
Basic and Diluted Income Per Share - Common C | $ 0.45 | $ 0.38
Weighted Average Basic Shares Outstanding | 382,513 | 382,513
Weighted Average Diluted Shares Outstanding | 382,513 | 382,513

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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