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v3.3.0.814

Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2013
Revenues |  |  |
Product sales - net | $ 1,820,979 | $ 1,877,932 | $ 3,939,140
Service and repair fees - net | 9,549,316 | 10,082,631 | 10,841,935
Service and repair fees - related parties - net | 110,000 | 110,000 | 110,000
Patient revenue - net of contractual allowances and discounts | 28,153,598 | 24,307,192 | 7,481,865
Provision for bad debts for patient fee | 12,770,249 | 10,333,082 | 2,584,669
Management and other fees - net | 34,805,627 | 34,839,969 | 21,493,599
Management and other fees - related medical practices - net | 7,381,725 | 7,620,835 | 7,859,944
Total Revenues - Net | 69,050,996 | 68,505,477 | 49,141,814
Costs and Expenses |  |  |
Costs related to product sales | 1,882,230 | 1,067,120 | 3,656,635
Costs related to service and repair fees | 2,189,373 | 2,496,985 | 3,213,420
Costs related to service and repair fees -related parties | 25,220 | 27,242 | 32,603
Costs related to patient fee revenue | 7,939,524 | 7,670,484 | 2,704,758
Costs related to management and other fees | 20,970,116 | 20,851,065 | 12,998,243
Costs related to management and other fees - related medical practices | 5,397,818 | 5,134,553 | 3,515,706
Research and development | 1,812,398 | 1,760,821 | 1,438,560
Selling, general and administrative, inclusive of compensatory element of stock issuances of $53,200, $223,000 and $415,021, for the years ended June 30, 2015, 2014 and 2013, respectively | 13,459,408 | 15,388,239 | 12,501,621
Provision for bad debts | 2,475,032 | 1,806,299 | 1,544,521
Total Costs and Expenses | 56,151,119 | 56,202,808 | 41,606,067
Income from Operations | 12,899,877 | 12,302,669 | 7,535,747
Other Income and (Expenses): |  |  |
Interest expense | 702,095 | 884,541 | 500,362
Investment income | 225,270 | 238,928 | 217,598
Other income (expense) - net | 394,810 | (608,599) | 725,488
Income before benefit (provision) for income taxes and noncontrolling interests | 12,817,862 | 11,048,457 | 7,978,471
Benefit for Income Taxes | 2,612,521 | 2,348,312 | 2,277,891
Net Income | 15,430,383 | 13,396,769 | 10,256,362
Net Income - Noncontrolling Interests | 2,519,732 | 3,000,639 | 1,577,820
Net Income - Attributable to FONAR | $ 12,910,651 | $ 10,396,130 | $ 8,678,542
Basic Net Income Per Common Share Available to Common Stockholders | $ 2.13 | $ 1.73 | $ 1.46
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,050,632 | 6,009,822 | 5,933,318
Common Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 12,071,670 | $ 9,720,030 | $ 8,107,367
Basic Net Income Per Common Share Available to Common Stockholders | $ 2.00 | $ 1.62 | $ 1.37
Diluted Net Income Per Common Share Available to Common Stockholders | $ 1.95 | $ 1.58 | $ 1.34
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,050,632 | 6,009,822 | 5,933,318
Weighted Average Diluted Shares Outstanding - Common Stockholders | 6,178,136 | 6,137,326 | 6,060,822
Class A Non Voting Preferred Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 625,309 | $ 503,911 | $ 425,708
Class C Common Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 213,672 | $ 172,189 | $ 145,467
Basic Net Income Per Common Share Available to Common Stockholders | $ 0.56 | $ 0.45 | $ 0.38
Diluted Net Income Per Common Share Available to Common Stockholders | 0.56 | 0.45 | $ 0.38
Basic and Diluted Income Per Share - Common C | $ 0.44 | $ 0.45 |
Weighted Average Basic Shares Outstanding - Common Stockholders | 382,513 | 382,513 | 382,513
Weighted Average Diluted Shares Outstanding - Common Stockholders | 382,513 | 382,513 | 382,513
Weighted Average Basic and Diluted Shares Outstanding - Class C Common | 382,513 | 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 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: 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 + Details
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