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v3.19.3

Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
REVENUES |  |  |
Patient fee revenue, net of contractual allowances and discounts | $ 24,207,536 | $ 39,165,413 | $ 36,400,600
Provision for bad debts for patient fee |  | (17,896,528) | (16,171,434)
Patient fee revenue - net | 24,207,536 | 21,268,885 | 20,229,166
Product sales - net | 1,751,221 | 602,541 | 1,572,148
Service and repair fees - net | 8,152,173 | 9,124,728 | 9,537,040
Service and repair fees - related parties - net | 110,000 | 110,000 | 110,000
Management and other fees - net | 43,617,093 | 41,422,958 | 38,361,514
Management and other fees - related party medical practices - net | 9,354,864 | 8,986,882 | 8,226,718
Total Revenues - Net | 87,192,887 | 81,515,994 | 78,036,586
COSTS AND EXPENSES |  |  |
Costs related to product sales | 778,734 | 751,221 | 931,501
Costs related to service and repair fees | 3,009,097 | 3,212,527 | 2,996,736
Costs related to service and repair fees -related parties | 40,603 | 38,728 | 34,564
Costs related to patient fee revenue | 10,789,308 | 10,256,951 | 8,987,673
Costs related to management and other fees | 23,419,796 | 22,778,202 | 20,828,581
Costs related to management and other fees - related medical practices | 5,947,055 | 4,913,141 | 4,273,370
Research and development | 1,812,347 | 1,755,747 | 1,480,670
Selling, general and administrative is inclusive of compensatory element of stock issuances | 19,261,755 | 18,125,266 | 19,407,411
Total Costs and Expenses | 65,058,695 | 61,831,783 | 58,940,506
INCOME |  |  |
Income from Operations | 22,134,192 | 19,684,211 | 19,096,080
Other Income and (Expenses): |  |  |
Interest expense | (98,636) | (160,074) | 28,299
Investment income | 482,573 | 262,569 | 193,141
Other income (expense)- net | 1,065 | (4,271) | (1,156)
Income before (provision) benefit for income taxes and noncontrolling interests | 22,519,194 | 19,782,435 | 19,316,364
(Provision) benefit for income taxes | 2,005,520 | (5,669,750) | (4,362,434)
Net Income | 20,513,674 | 25,452,185 | 23,678,798
Net Income - Noncontrolling Interests | (5,196,543) | (4,221,383) | (4,058,177)
Net Income - Attributable to FONAR | 15,317,131 | 21,230,802 | 19,620,621
Common Shares |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 14,366,798 | $ 19,899,823 | $ 18,390,586
Basic Net Income Per Common Share | $ 2.26 | $ 3.16 | $ 2.98
Diluted Net Income Per Common Share | $ 2.22 | $ 3.1 | $ 2.92
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,354,103 | 6,287,510 | 6,161,599
Weighted Average Diluted Shares Outstanding - Common Stockholders | 6,481,607 | 6,415,014 | 6,289,103
Class A Non Voting Preferred Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 708,302 | $ 992,005 | $ 916,769
Class C Common Stock |  |  |
Other Income and (Expenses): |  |  |
Net Income - Attributable to FONAR | $ 242,031 | $ 338,974 | $ 313,266
Basic Net Income Per Common Share | $ 0.63 | $ 0.89 | $ 0.82
Diluted Net Income Per Common Share | $ 0.63 | $ 0.89 | $ 0.82
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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