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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
REVENUES |  |  |  |
Patient fee revenue – net of contractual allowances and discounts | $ 8,614 | $ 8,188 | $ 25,511 | $ 21,393
Product sales – net | 110 | 25 | 329 | 225
Service and repair fees – net | 1,818 | 1,831 | 5,460 | 5,489
Service and repair fees - related parties – net | 39 | 28 | 94 | 83
Management and other fees – net | 12,149 | 12,375 | 36,585 | 36,717
Management and other fees - related medical practices – net | 2,988 | 2,975 | 8,962 | 8,962
Total Revenues – Net | 25,718 | 25,422 | 76,941 | 72,869
COSTS AND EXPENSES |  |  |  |
Costs related to patient fee revenue | 4,437 | 4,056 | 13,466 | 11,879
Costs related to product sales | 153 | 196 | 558 | 580
Costs related to service and repair fees | 900 | 801 | 2,533 | 2,241
Costs related to service and repair fees - related parties | 82 | 12 | 106 | 34
Costs related to management and other fees | 6,864 | 7,157 | 21,095 | 20,281
Costs related to management and other fees – related medical practices | 1,529 | 1,455 | 4,638 | 4,345
Research and development | 414 | 435 | 1,297 | 1,126
Selling, general and administrative | 7,593 | 7,143 | 18,046 | 20,074
Total Costs and Expenses | 21,972 | 21,255 | 61,739 | 60,560
Income From Operations | 3,746 | 4,167 | 15,202 | 12,309
Other Income (Expense) | 45 | (6) | 46 | (203)
Other Income – related party | (0) |  | 577 | 0
Interest Expense | (9) | (15) | (67) | (41)
Investment Income – related party | 13 | 0 | 13 | 0
Investment Income | 536 | 356 | 1,576 | 770
Income Before Provision for Income Taxes and Non controlling Interests | 4,331 | 4,502 | 17,347 | 12,835
Provision for Income Taxes | (1,848) | (17) | (4,884) | (2,889)
Net Income | 2,483 | 4,485 | 12,463 | 9,946
Net Income – Non controlling Interests | (611) | (625) | (2,726) | (1,807)
Net Income – Attributable to FONAR | $ 1,872 | $ 3,860 | $ 9,737 | $ 8,139

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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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