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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
REVENUES |  |  |  |
Patient fee revenue – net of contractual allowances and discounts | $ 8,221 | $ 7,129 | $ 16,896 | $ 13,205
Product sales – net | 55 | 170 | 219 | 200
Service and repair fees – net | 1,778 | 1,838 | 3,643 | 3,658
Service and repair fees - related parties – net | 28 | 28 | 55 | 55
Management and other fees – net | 12,316 | 12,092 | 24,436 | 24,342
Management and other fees - related medical practices – net | 2,988 | 2,999 | 5,975 | 5,987
Total Revenues – Net | 25,386 | 24,256 | 51,224 | 47,447
COSTS AND EXPENSES |  |  |  |
Costs related to patient fee revenue | 4,602 | 4,023 | 9,029 | 7,822
Costs related to product sales | 302 | 214 | 405 | 383
Costs related to service and repair fees | 784 | 722 | 1,633 | 1,440
Costs related to service and repair fees - related parties | 12 | 11 | 25 | 22
Costs related to management and other fees | 7,208 | 6,622 | 14,231 | 13,124
Costs related to management and other fees – related medical practices | 1,590 | 1,492 | 3,109 | 2,890
Research and development | 416 | 342 | 883 | 691
Selling, general and administrative | 5,587 | 6,598 | 10,453 | 12,932
Total Costs and Expenses | 20,501 | 20,024 | 39,768 | 39,304
Income From Operations | 4,885 | 4,232 | 11,456 | 8,143
Other Income (Expense) |  | (208) | 1 | (197)
Other Income – Related party | 577 |  | 577 |
Interest Expense | (10) | (12) | (58) | (27)
Investment Income | 534 | 263 | 1,040 | 414
Income Before Provision for Income Taxes and Non controlling Interests | 5,986 | 4,275 | 13,016 | 8,333
Provision for Income Taxes | (1,366) | (1,463) | (3,036) | (2,871)
Net Income | 4,620 | 2,812 | 9,980 | 5,462
Net Income – Non controlling Interests | (861) | (580) | (2,115) | (1,183)
Net Income – Attributable to FONAR | $ 3,759 | $ 2,232 | $ 7,865 | $ 4,279

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- References No definition available. + 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://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
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