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v3.23.3

CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 12 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |
Patient fee revenue, net of contractual allowances and discounts | $ 29,793,993 | $ 29,582,238
Product sales – net | 731,607 | 517,939
Service and repair fees – net | 7,419,104 | 7,590,865
Service and repair fees – related parties – net | 110,000 | 110,000
Management and other fees – net | 48,640,497 | 48,226,787
Management and other fees – related party medical practices – net | 11,949,900 | 11,564,316
Total Revenues – Net | 98,645,101 | 97,592,145
Costs and Expenses |  |
Costs related to product sales | 852,025 | 416,814
Costs related to service and repair fees | 3,033,967 | 2,991,069
Costs related to service and repair fees – related parties | 44,983 | 43,344
Costs related to patient fee revenue | 16,183,166 | 13,307,819
Costs related to management and other fees | 26,975,563 | 27,251,268
Costs related to management and other fees – related party medical practices | 5,807,454 | 6,567,887
Research and development | 1,567,749 | 1,494,181
Selling, general and administrative expenses | 29,390,932 | 23,512,581
Total Costs and Expenses | 83,855,839 | 75,584,963
Income from Operations | 14,789,262 | 22,007,182
Other Income and (Expenses): |  |
Interest expense | (50,131) | (346,552)
Investment income | 1,222,176 | 247,158
Other (expense) income | (202,720) | 861,087
Income before provision for income taxes and noncontrolling interests | 15,758,587 | 22,768,875
Provision for Income Taxes | (3,632,071) | (5,534,487)
Net Income | 12,126,516 | 17,234,388
Net Income – Noncontrolling Interests | (2,750,740) | (4,793,482)
Net Income – Attributable to FONAR | $ 9,375,776 | $ 12,440,906

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration