XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NOTE 16 - SEGMENT AND RELATED INFORMATION (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Segment Reporting [Abstract] |
Summarized Segment Financial Information | Summarized financial information concerning the Company’s reportable segments is shown in the following table:
|  | Manufacturing and Servicing of Medical Equipment |  | Management of Diagnostic Imaging Centers |  | Totals
Fiscal 2018: |  |  |  |  |  |
Net revenues from external customers |  | $ | 9,837,269 |  |  | $ | 71,678,725 |  |  | $ | 81,515,994 |
Intersegment net revenues * |  | $ | 901,250 |  |  | $ | — |  |  | $ | 901,250 |
(Loss) Income from operations |  | $ | (2,982,778 | ) |  | $ | 22,666,989 |  |  | $ | 19,684,211 |
Depreciation and amortization |  | $ | 353,307 |  |  | $ | 3,546,544 |  |  | $ | 3,899,851 |
Compensatory element of stock issuances |  | $ | — |  |  | $ | — |  |  | $ | — |
Total identifiable assets |  | $ | 32,364,298 |  |  | $ | 85,946,647 |  |  | $ | 118,310,945 |
Capital expenditures |  | $ | 346,608 |  |  | $ | 2,540,169 |  |  | $ | 2,886,777 |
Fiscal 2017: |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 11,219,188 |  |  | $ | 66,817,398 |  |  | $ | 78,036,586 |
Intersegment net revenues * |  | $ | 1,200,000 |  |  | $ | — |  |  | $ | 1,200,000 |
(Loss) Income from operations |  | $ | (2,292,312 | ) |  | $ | 21,388,392 |  |  | $ | 19,096,080 |
Depreciation and amortization |  | $ | 324,550 |  |  | $ | 3,209,014 |  |  | $ | 3,533,564 |
Compensatory element of stock issuances |  | $ | 2,397,276 |  |  | $ | — |  |  | $ | 2,397,276 |
Total identifiable assets |  | $ | 29,103,809 |  |  | $ | 69,658,676 |  |  | $ | 98,762,566 |
Capital expenditures |  | $ | 212,983 |  |  | $ | 2,793,331 |  |  | $ | 3,006,314 |
Fiscal 2016: |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 10,783,618 |  |  | $ | 62,584,592 |  |  | $ | 73,368,210 |
Intersegment net revenues * |  | $ | 2,140,000 |  |  | $ | — |  |  | $ | 2,140,000 |
Income from operations |  | $ | (1,979,497 | ) |  | $ | 16,335,113 |  |  | $ | 14,355,616 |
Depreciation and amortization |  | $ | 320,843 |  |  | $ | 2,976,446 |  |  | $ | 3,297,289 |
Compensatory element of stock issuances |  | $ | 2,006 |  |  | $ | — |  |  | $ | 2,006 |
Total identifiable assets |  | $ | 28,241,501 |  |  | $ | 56,646,105 |  |  | $ | 84,887,606 |
Capital expenditures |  | $ | 437,695 |  |  | $ | 387,593 |  |  | $ | 825,288 |
* Amounts eliminated in consolidation
Export Product Sales | Export Product Sales
|  | For the Years Ended June 30,
|  | 2018 |  | 2017 |  | 2016
United Arab Emirates |  |  | 7.1 | % |  |  | 45.4 | % |  |  | -% |
Switzerland |  |  | — |  |  |  | — |  |  |  | — |
Canada |  |  | — |  |  |  | — |  |  |  | 0.3 |
England |  |  | 29.9 |  |  |  | 4.8 |  |  |  | 18.5 |
Germany |  |  | 4.5 |  |  |  | — |  |  |  | .6 |
Puerto Rico |  |  | — |  |  |  | 5.7 |  |  |  | .2 |
|  |  | 41.5 | % |  |  | 55.9 | % |  |  | 19.6 | %
Foreign Service and Repair Fees | Foreign Service and Repair Fees
|  | For the Years Ended June 30,
|  | 2018 |  | 2017 |  | 2016
Spain |  |  | -% |  |  |  | -% |  |  |  | 0.3 | %
Puerto Rico |  |  | 1.5 |  |  |  | 1.2 |  |  |  | 1.5 |
Switzerland |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.3 |
Germany |  |  | 1.3 |  |  |  | 1.4 |  |  |  | 1.5 |
England |  |  | 0.6 |  |  |  | 0.5 |  |  |  | 0.5 |
United Arab Emirates |  |  | 0.3 |  |  |  | — |  |  |  | — |
Canada |  |  | — |  |  |  | 0.1 |  |  |  | 0.3 |
Greece |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.2 |
Australia |  |  | 0.9 |  |  |  | 1.0 |  |  |  | 1.2 |
|  |  | 5.0 | % |  |  | 4.6 | % |  |  | 5.8 | %

X
- Definition Export Product Sales + References No definition available. + Details
Name: | FONR_ExportProductSales
Namespace Prefix: | FONR_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Export Service Revenues + References No definition available. + Details
Name: | FONR_ExportServiceRevenues
Namespace Prefix: | FONR_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration