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v3.10.0.1

Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
REVENUES |  |  |
Product sales - net | $ 602,541 | $ 1,572,148 | $ 1,276,882
Service and repair fees - net | 9,124,728 | 9,537,040 | 9,396,736
Service and repair fees - related parties - net | 110,000 | 110,000 | 110,000
Patient fee revenue, net of contractual allowances and discounts | 39,165,413 | 36,400,600 | 32,985,809
Provision for bad debts for patient fee | (17,896,528) | (16,171,434) | (14,539,786)
Management and other fees - net | 41,422,958 | 38,361,514 | 36,633,230
Management and other fees - related party medical practices - net | 8,986,882 | 8,226,718 | 7,505,339
Total Revenues - Net | 81,515,994 | 78,036,586 | 73,368,210
COSTS AND EXPENSES |  |  |
Costs related to product sales | 751,221 | 931,501 | 1,254,328
Costs related to service and repair fees | 3,212,527 | 2,996,736 | 2,148,143
Costs related to service and repair fees -related parties | 38,728 | 34,564 | 25,147
Costs related to patient fee revenue | 10,256,951 | 8,987,673 | 9,418,935
Costs related to management and other fees | 22,778,202 | 20,828,581 | 21,949,583
Costs related to management and other fees - related medical practices | 4,913,141 | 4,273,370 | 4,074,762
Research and development | 1,755,747 | 1,480,670 | 1,631,846
Selling, general and administrative, inclusive of compensatory element of stock issuances of $0, $2,397,276 and $2,006 for the years ended June 30, 2018, 2017 and 2016, respectively | 18,125,266 | 19,407,411 | 18,509,850
Total Costs and Expenses | 61,831,783 | 58,940,506 | 59,012,594
INCOME |  |  |
Income from Operations | 19,684,211 | 19,096,080 | 14,355,616
Other Income and (Expenses): |  |  |
Interest expense | (160,074) | 28,299 | (262,193)
Investment income | 262,569 | 193,141 | 224,263
Other (expense) income - net | (4,271) | (1,156) | 190,560
Income before benefit for income taxes and noncontrolling interests | 19,782,435 | 19,316,364 | 14,508,246
Benefit for Income Taxes | (5,669,750) | (4,362,434) | (4,287,271)
Net Income | 25,452,185 | 23,678,798 | 18,795,517
Net Income - Noncontrolling Interests | (4,221,383) | (4,058,177) | (3,070,892)
Net Income - Attributable to FONAR | 21,230,802 | 19,620,621 | 15,724,625
Common Shares |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 19,899,823 | $ 18,390,586 | $ 14,702,834
Basic Net Income Per Common Share | $ 3.16 | $ 2.98 | $ 2.43
Diluted Net Income Per Common Share | $ 3.1 | $ 2.92 | $ 2.38
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,287,510 | 6,161,599 | 6,050,893
Weighted Average Diluted Shares Outstanding - Common Stockholders | 6,415,014 | 6,289,103 | 6,178,397
Class A Non Voting Preferred Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 992,005 | $ 916,769 | $ 761,561
Class C Common Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 338,974 | $ 313,266 | $ 260,230
Basic Net Income Per Common Share | $ 0.89 | $ 0.82 | $ 0.68
Diluted Net Income Per Common Share | $ 0.89 | $ 0.82 | $ 0.68
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

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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=63488584&loc=d3e20235-122688 + 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=63488584&loc=d3e20235-122688 + 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=63488584&loc=d3e20235-122688 Reference 2: 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=68048583&loc=d3e3636-108311 + Details
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