v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenues        
Patient fee revenue – net of contractual allowances and discounts $ 8,085 $ 8,853 $ 22,953 $ 24,284
Product sales 75 55 517 200
Service and repair fees 2,162 2,295 6,539 6,047
Service and repair fees – related parties 45 45 135 135
Management and other fees 13,118 12,929 38,956 37,447
Management and other fees – related medical practices 2,987 2,988 8,962 8,962
Total Revenues – Net 26,472 27,165 78,062 77,075
Cost and Expenses        
Costs related to patient fee revenue 4,781 4,901 14,724 14,170
Costs related to product sales 277 319 816 761
Costs related to service and repair fees 1,163 1,182 3,434 3,211
Costs related to service and repair fees – related parties 7 58 26 154
Costs related to management and other fees 7,431 6,897 23,101 22,008
Costs related to management and other fees – related medical practices 1,572 1,714 4,579 4,888
Research and development 424 441 1,319 1,124
Selling, general and administrative expenses 8,373 7,991 21,425 20,055
Total Costs and Expenses 24,028 23,503 69,424 66,371
Income from Operations 2,444 3,662 8,638 10,704
Other income and (expenses):        
Interest expense (3) (7) (8) (21)
Interest income – related party 12 13 36 39
Investment income 363 463 1,268 1,626
Other income (expense) 4 (1) 10 (1)
Income Before Provision for Income Taxes and Noncontrolling Interests 2,820 4,130 9,944 12,347
Provision for income taxes (492) (1,006) (2,407) (3,018)
Consolidated Net Income 2,328 3,124 7,537 9,329
Net Income – Noncontrolling Interests (687) (618) (1,576) (1,724)
Net Income – Attributable to FONAR $ 1,641 $ 2,506 $ 5,961 $ 7,605
Weighted Average Number of Shares Outstanding, Basic 6,865 6,865 6,865 6,941
Common Stockholders [Member]        
Other income and (expenses):        
Net Income Available to Common Stockholders $ 1,537 $ 2,347 $ 5,581 $ 7,122
Earnings Per Share, Basic $ 0.25 $ 0.38 $ 0.90 $ 1.14
Earnings Per Share, Diluted $ 0.24 $ 0.37 $ 0.89 $ 1.12
Weighted Average Number of Shares Outstanding, Basic 6,169 6,168 6,169 6,244
Weighted Average Number of Shares Outstanding, Diluted 6,296 6,296 6,296 6,372
Class A Non Voting Preferred Stockholders [Member]        
Other income and (expenses):        
Net Income Available to Common Stockholders $ 78 $ 119 $ 283 $ 360
Common Class C [Member]        
Other income and (expenses):        
Net Income Available to Common Stockholders $ 26 $ 40 $ 97 $ 123
Earnings Per Share, Basic $ 0.07 $ 0.11 $ 0.25 $ 0.32
Earnings Per Share, Diluted $ 0.07 $ 0.11 $ 0.25 $ 0.32
Weighted Average Number of Shares Outstanding, Basic 383 383 383 383
Weighted Average Number of Shares Outstanding, Diluted 383 383 383 383