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v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |
Patient fee revenue – net of contractual allowances and discounts | $ 33,179,446 | $ 33,815,796
Product sales | 563,296 | 737,727
Service and repair fees | 8,234,053 | 7,452,212
Service and repair fees – related parties | 180,000 | 139,167
Management and other fees | 49,900,555 | 48,789,287
Management and other fees – related medical practices | 12,293,968 | 11,949,900
Total Revenues – Net | 104,351,318 | 102,884,089
Costs and Expenses |  |
Costs related to product sales | 1,018,029 | 1,052,159
Costs related to service and repair fees | 4,508,518 | 3,577,570
Costs related to service and repair fees – related parties | 323,504 | 144,413
Costs related to patient fee revenue | 19,130,935 | 18,199,579
Costs related to management and other fees | 30,073,045 | 28,626,595
Costs related to management and other fees – related medical practices | 6,388,281 | 6,143,728
Research and development | 1,576,086 | 1,735,949
Selling, general and administrative expenses | 29,734,163 | 26,868,732
Total Costs and Expenses | 92,752,561 | 86,348,725
Income from Operations | 11,598,757 | 16,535,364
Other Income and (Expenses): |  |
Interest expense | (25,611) | (76,997)
Interest income – related party | 51,917 | 25,959
Investment income | 2,118,980 | 2,126,439
Other income – related party | 0 | 576,857
Other income | 36,195 | 78,763
Income before Provision for Income Taxes and Noncontrolling Interests | 13,780,238 | 19,266,385
Provision for Income Taxes | (3,106,805) | (5,168,968)
Consolidated Net Income | 10,673,433 | 14,097,417
Net Income – Noncontrolling Interests | (2,339,172) | (3,530,021)
Net Income – Attributable to FONAR | 8,334,261 | 10,567,396
Common Stockholders [Member] |  |
Other Income and (Expenses): |  |
Net Income Available to Common Stockholders | $ 7,802,351 | $ 9,908,920
Basic Net Income Per Common Share Available to Common Stockholders | $ 1.26 | $ 1.56
Diluted Net Income Per Common Share Available to Common Stockholders | $ 1.23 | $ 1.53
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,210,852 | 6,351,008
Weighted Average Diluted Shares Outstanding - Common Stockholders | 6,338,356 | 6,478,512
Class A Non Voting Preferred Stockholders [Member] |  |
Other Income and (Expenses): |  |
Net Income Available to Common Stockholders | $ 396,443 | $ 490,776
Common Class C [Member] |  |
Other Income and (Expenses): |  |
Net Income Available to Common Stockholders | $ 135,467 | $ 167,700
Basic Net Income Per Common Share Available to Common Stockholders | $ 0.35 | $ 0.44
Diluted Net Income Per Common Share Available to Common Stockholders | $ 0.35 | $ 0.44
Weighted Average Basic Shares Outstanding - Common Stockholders | 382,513 | 382,513
Weighted Average Diluted Shares Outstanding - Common Stockholders | 382,513 | 382,513

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