0000355019
FONR:ClassANonVotingPreferredStockMember
2019-09-30
0000355019
us-gaap:PreferredStockMember
2019-09-30
0000355019
us-gaap:CommonStockMember
2019-09-30
0000355019
us-gaap:CommonClassBMember
2019-09-30
0000355019
us-gaap:CommonClassCMember
2019-09-30
0000355019
2015-07-01
0000355019
us-gaap:AccountsReceivableMember
2019-06-30
0000355019
us-gaap:DoubtfulMember
2019-06-30
0000355019
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
2019-06-30
0000355019
FONR:PatentsAndCopyrightsMember
2019-06-30
0000355019
us-gaap:NoncompeteAgreementsMember
2019-06-30
0000355019
us-gaap:CustomerRelationshipsMember
2019-06-30
0000355019
us-gaap:SoftwareAndSoftwareDevelopmentCostsMember
2019-09-30
0000355019
FONR:PatentsAndCopyrightsMember
2019-09-30
0000355019
us-gaap:NoncompeteAgreementsMember
2019-09-30
0000355019
us-gaap:CustomerRelationshipsMember
2019-09-30
0000355019
us-gaap:AccountsReceivableMember
2019-09-30
0000355019
us-gaap:DoubtfulMember
2019-09-30
0000355019
2018-06-30
0000355019
2019-06-30
0000355019
2019-07-01
2019-09-30
0000355019
2018-07-01
2018-09-30
0000355019
us-gaap:CommonStockMember
2019-07-01
2019-09-30
0000355019
us-gaap:CommonStockMember
2018-07-01
2018-09-30
0000355019
FONR:PreferredStockClassAMember
2019-07-01
2019-09-30
0000355019
FONR:PreferredStockClassAMember
2018-07-01
2018-09-30
0000355019
us-gaap:CommonClassCMember
2019-07-01
2019-09-30
0000355019
us-gaap:CommonClassCMember
2018-07-01
2018-09-30
0000355019
FONR:OtherRevenueSourceMember
2018-07-01
2018-09-30
0000355019
FONR:OtherRevenueSourceMember
2019-07-01
2019-09-30
0000355019
FONR:WorkersCompensationPersonalInjuryMember
2018-07-01
2018-09-30
0000355019
FONR:WorkersCompensationPersonalInjuryMember
2019-07-01
2019-09-30
0000355019
FONR:MedicareMedicaidMember
2018-07-01
2018-09-30
0000355019
FONR:MedicareMedicaidMember
2019-07-01
2019-09-30
0000355019
FONR:CommercialInsuranceManagedCareMember
2018-07-01
2018-09-30
0000355019
FONR:CommercialInsuranceManagedCareMember
2019-07-01
2019-09-30
0000355019
FONR:MedicalEquipmentMember
2019-07-01
2019-09-30
0000355019
FONR:MedicalEquipmentMember
2018-07-01
2018-09-30
0000355019
FONR:ManagementOfDiagnosticImagingCentersMember
2019-07-01
2019-09-30
0000355019
FONR:ManagementOfDiagnosticImagingCentersMember
2018-07-01
2018-09-30
0000355019
FONR:PatentsAndCopyrightsMember
2019-07-01
2019-09-30
0000355019
FONR:PatentsAndCopyrightsMember
2018-07-01
2018-09-30
0000355019
us-gaap:NoncompeteAgreementsMember
2019-07-01
2019-09-30
0000355019
us-gaap:NoncompeteAgreementsMember
2018-07-01
2018-09-30
0000355019
us-gaap:CustomerRelationshipsMember
2019-07-01
2019-09-30
0000355019
us-gaap:CustomerRelationshipsMember
2018-07-01
2018-09-30
0000355019
us-gaap:CommonStockMember
2019-11-06
0000355019
FONR:ClassANonVotingPreferredStockMember
2019-11-06
0000355019
us-gaap:CommonClassCMember
2019-11-06
0000355019
us-gaap:CommonClassBMember
2019-11-06
0000355019
FONR:ClassANonVotingPreferredStockMember
2019-06-30
0000355019
us-gaap:PreferredStockMember
2019-06-30
0000355019
us-gaap:CommonClassBMember
2019-06-30
0000355019
us-gaap:CommonStockMember
2019-06-30
0000355019
us-gaap:CommonClassCMember
2019-06-30
0000355019
2019-09-30
0000355019
us-gaap:CommonStockMember
2018-09-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2018-07-01
2018-09-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2018-09-30
0000355019
us-gaap:RetainedEarningsMember
2018-07-01
2018-09-30
0000355019
us-gaap:RetainedEarningsMember
2018-09-30
0000355019
us-gaap:NotesReceivableMember
2018-09-30
0000355019
us-gaap:TreasuryStockMember
2018-09-30
0000355019
us-gaap:NoncontrollingInterestMember
2018-07-01
2018-09-30
0000355019
us-gaap:NoncontrollingInterestMember
2018-09-30
0000355019
2018-09-30
0000355019
us-gaap:CommonStockMember
2019-06-30
0000355019
us-gaap:CommonStockMember
2019-09-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2019-07-01
2019-09-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2019-06-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2019-09-30
0000355019
us-gaap:RetainedEarningsMember
2019-07-01
2019-09-30
0000355019
us-gaap:RetainedEarningsMember
2019-06-30
0000355019
us-gaap:RetainedEarningsMember
2019-09-30
0000355019
us-gaap:TreasuryStockMember
2019-06-30
0000355019
us-gaap:TreasuryStockMember
2019-09-30
0000355019
us-gaap:NoncontrollingInterestMember
2019-07-01
2019-09-30
0000355019
us-gaap:NoncontrollingInterestMember
2019-06-30
0000355019
us-gaap:NoncontrollingInterestMember
2019-09-30
0000355019
us-gaap:AdditionalPaidInCapitalMember
2018-06-30
0000355019
us-gaap:RetainedEarningsMember
2018-06-30
0000355019
us-gaap:NotesReceivableMember
2018-06-30
0000355019
us-gaap:TreasuryStockMember
2018-06-30
0000355019
us-gaap:NoncontrollingInterestMember
2018-06-30
0000355019
us-gaap:CommonStockMember
2018-06-30
0000355019
2019-07-01
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
xbrli:pure
13882000
13794000
1513000
2230000
85089000
87037000
16986000
18643000
1207000
1252000
41000
41000
1861000
1516000
7577000
4675000
3812000
3742000
799000
736000
14090000
13916000
273000
266000
1358000
30110000
15448000
44026000
3985000
3985000
93000
93000
28000
28000
2390000
2287000
10000
9000
1537000
1382000
472000
437000
4294000
4259000
16261000
15168000
3299000
3318000
3097000
3113000
151000
153000
51000
52000
3318000
3299000
133560000
166880000
2449000
469000
1601000
20000
848000
449000
995000
922000
91000
93000
904000
829000
5486000
5537000
-736000
-230000
6222000
5767000
219000
228000
219000
228000
15113000
15354000
4756000
4553000
2863000
2575000
0.67
0.67
-0.11
-0.11
181086000
183077000
2156000
1608000
133560000
166880000
6447463
313438
382513
146
8000
39000
228000
180000
68000
0
15729000
15866000
15729000
15866000
35114000
9405000
35751000
9085000
25709000
26666000
90000
90000
102235000
118112000
122854000
1000
181086000
-76454000
-9000
-675000
2993000
106942000
1000
1000
181086000
183077000
-64456000
-61157000
-675000
-675000
2156000
1608000
179131000
-79772000
-9000
-675000
3559000
1000
-1107000
-1128000
6432000
6344000
6432000
6344000
383000
383000
3898000
1392000
145000
145000
1671000
1536000
126000
130000
105000
50000
1054000
1067000
510000
355000
8812000
2311000
9106000
2391000
6501000
6715000
749000
21000
3927000
190000
3955000
190000
3737000
3765000
0.51
0.52
0.48
0.49
0.13
0.14
0.242
5613000
5620000
148000
108000
0.47
0.48
0.13
0.14
6560000
6472000
383000
383000
7005000
4964000
4100000
3800000
7005000
5002000
4100000
3800000
19869000
19907000
0.458
0.3
47000
50000
146000
146000
48000
48000
FONAR CORP
0000355019
10-Q
2019-09-30
false
--06-30
Accelerated Filer
2020
5486000
5537000
-21000
-25000
-64456000
-61157000
1798000
1791000
128000
128000
128000
128000
100000
1021000
1536000
1089000
1059000
1537000
1579000
1012000
1272000
243000
65792000
false
true
19634000
13882000
13794000
21187000
448000
520000
600000
600000
525000
307000
525000
307000
90000
1900000
103000
1004000
192000
50000
11028000
10684000
2064000
2131000
330000
5000
750000
745000
6005000
5756000
21747000
20705000
2284000
2209000
19463000
18496000
21747000
20705000
4506000
4492000
1107000
1128000
0-10248
15095000
15213000
600000
600000
20937000
19934000
243000
243000
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
1 – DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Description
of Business</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Effective
July 1, 2015, the Company restructured the corporate organization of the management of diagnostic imaging centers segment of our
business. The reorganization was structured to more completely integrate the operations of Health Management Corporation of America
and HDM. Imperial contributed all of its assets (which were utilized in the business of Health Management Corporation of America)
to HDM and received a 24.2% interest in HDM. Health Management Corporation of America retained a direct ownership interest of
45.8% in HDM, and the original investors in HDM retained a 30.0% ownership interest in the newly expanded HDM. The entire management
of diagnostic imaging centers business segment is now being conducted by HDM, operating under the name “Health Management
Company of America”.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basis
of Presentation</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting
principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly,
they do not include all of the information and footnotes required by accounting principles generally accepted in the United States
of America for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals)
considered necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2019,
are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2020. For further information,
refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K filed
on September 30, 2019 for the fiscal year ended June 30, 2019.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Principles
of Consolidation</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
unaudited condensed consolidated financial statements include the accounts of FONAR Corporation, its majority and wholly-owned
subsidiaries and partnerships (collectively the “Company”). All significant intercompany accounts and transactions
have been eliminated in consolidation.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Revenues</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">On
July 1, 2018, the Company adopted the new revenue recognition accounting standard issued by the Financial Accounting Standards
Board (“FASB”) and codified in the ASC as topic 606 (“ASC 606”). The revenue recognition standard in ASC
606 outlines a single comprehensive model for recognizing revenue as performance obligations, defined in a contract with a customer
as goods or services transferred to the customer in exchange for consideration, are satisfied. The standard also requires expanded
disclosures regarding the Company’s revenue recognition policies and significant judgments employed in the determination
of revenue.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Our
revenues generally relate to net patient fees received from various payers and patients themselves under contracts in which
our performance obligations are to provide diagnostic services to the patients. Revenues are recorded during the period our obligations
to provide diagnostic services are satisfied. Our performance obligations for diagnostic services are generally satisfied over
a period of less than one day. The contractual relationships with patients, in most cases, also involve a third-party payer (Medicare,
Medicaid, managed care health plans and commercial insurance companies, including plans offered through the health insurance exchanges)
and the transaction prices for the services provided are dependent upon the terms provided by (Medicare and Medicaid) or negotiated
with (managed care health plans and commercial insurance companies) the third-party payers. The payment arrangements with third-party
payers for the services we provide to the related patients typically specify payments at amounts less than our standard charges
and generally provide for payments based upon predetermined rates per diagnostic services or discounted fee-for-service rates.
Management continually reviews the contractual estimation process to consider and incorporate updates to laws and regulations
and the frequent changes in managed care contractual terms resulting from contract renegotiations and renewals.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-indent: 0.5in"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-indent: 0.5in"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Earnings
Per Share</font></p>
<p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic
earnings per share (“EPS”) is computed based upon the weighted average number of shares of common stock and stock
equivalents outstanding, net of common stock. In accordance with ASC topic 260-10, “Participating Securities and the Two-Class
method”, the Company used the Two-Class method for calculating basic income per share and applied the if converted method
in calculating diluted income per share for the three months ended September 30, 2019 and 2018.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted
EPS reflects the potential dilution from the exercise or conversion of all dilutive securities into common stock based on the
average market price of common shares outstanding during the period. For the three months ended September 30, 2019 and 2018, diluted
EPS for common shareholders includes 128 shares upon conversion of Class C Common.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2019</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2018</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Numerator: 
<br /> Net income available to common stockholders</font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,299</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,097</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">51</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,318</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,113</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">52</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Weighted
average shares outstanding</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.51</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.52</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.49</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:
<br /> Weighted average shares outstanding</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Convertible
Class C Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total
Denominator for diluted earnings per share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,560</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,472</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.47</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Recent
Accounting Pronouncements </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">In
January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, Intangibles – Goodwill and Other
(Topic 350). The amendments in this update simplify the test for goodwill impairment by eliminating Step 2 from the impairment
test, which required the entity to perform procedures to determine the fair value at the impairment testing date of its assets
and liabilities following the procedure that would be required in determining fair value of assets acquired and liabilities assumed
in a business combination. The amendments in this update are effective for public companies for annual or any interim goodwill
impairment tests in fiscal years beginning after December 15, 2019. We are evaluating the impact of adopting this guidance on
our consolidated condensed financial statements.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
February 2016, FAS issued ASU 2016-02, Leases (Topic 842). The new standard requires lessees to apply a dual approach, classifying
leases as either finance or operating leases based upon the principle of whether or not the lease is effectively a financed purchase
by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or
on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability
for all leases with a term of greater than 12 months regardless of their classification. Lease with a term of 12 months or less
will be accounted for similar to existing guidance for operating leases. The new guidance will be effective for annual reporting
periods beginning after December 15, 2018, including interim periods within that reporting period and is applied retrospectively.
The Company adopted this guidance on July 1, 2019, as required, electing to apply retrospectively at the period of adoption with
practical expedients. The adoption of this guidance had a material impact on the Company’s balance sheet by virtue of including
the present value of its future operating lease payments as a liability of $33.3 million and related right-to-use lease assets
as of July 1, 2019.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The Company accounts for its various operating leases in accordance with Accounting Standards Codification
(‘ASC’) 842 – Lease, as updated by ASU 2016-02. At the inception of a lease, the Company recognizes right-of-use
lease assets and related lease liabilities measured at present value of future lease payments on its balance sheet. Lease expense
is recognized on a straight-line basis over the term of the lease. The Company reviewed its contracts with vendors and customers,
determining that its right-to-use lease assets consisted of only office space operating leases. In determining the right-to-use
lease assets and liabilities, the Company did recognize lease extension options which the Company feels would be reasonably exercised.
Also included in other current assets is a $950,000 receivable from a landlord for tenant improvements. A reconciliation of operating
lease payments undiscounted cash flows to lease liabilities recognized as of September 30, 2019 is as follows:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"></font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Operating
Lease Payments</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 56%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2020
(Nine Months)</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 1%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 39%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,592</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2021</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,782</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2022</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,463</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2023</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,415</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2024</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,120</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Thereafter</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">21,545</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Present
Value discount (5.5% weighted average)</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(10,307</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   Total
lease liability</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">32,610</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FASB,
the Emerging Issues Task Force and the SEC have issued certain other accounting standards, updates, and regulations as of September
30, 2019 that will become effective in subsequent periods; however, management does not believe that any of those updates would
have significantly affected our financial accounting measures or disclosures had they been in effect during 2019 or 2018, and
it does not believe that any of those pronouncements will have a significant impact on our consolidated condensed financial statements
at the time they become effective.</font></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Reclassifications </font></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Certain
prior year amounts have been reclassified to conform to the current year presentation. The reclassifications did not have any
effect on reported consolidated net income for any periods presented.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
3 – ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Receivables,
net is comprised of the following at September 30, 2019, and June 30, 2019:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30, 2019</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Allowance
for doubtful accounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable</font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,955</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">190</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,765</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable - related party</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">90</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">90</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,866</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,866</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">35,751</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,085</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">26,666</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable from related medical practices ("PC’s")</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,106</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,391</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,715</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30, 2019</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Allowance
for doubtful accounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable</font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,927</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">190</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,737</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable - related party</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,729</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,729</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">35,114</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,405</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">25,709</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable from related medical practices ("PC’s")</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">8,812</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,311</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,501</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company's customers are concentrated in the healthcare industry.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
Receivable</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Credit
risk with respect to the Company’s accounts receivable related to product sales and service and repair fees is limited due
to the customer advances received prior to the commencement of work performed and the billing of amounts to customers as sub-assemblies
are completed. Service and repair fees are billed on a monthly or quarterly basis and the Company does not continue providing
these services if accounts receivable become past due. The Company controls credit risk with respect to accounts receivable from
service and repair fees through its credit evaluation process, credit limits, monitoring procedures and reasonably short collection
terms. The Company performs ongoing credit authorizations before a product sales contract is entered into or service and repair
fees are provided.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
Receivables</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
receivables are due under fee-for-service contracts from third party payors, such as hospitals, government sponsored healthcare
programs, patient’s legal counsel and directly from patients. Substantially all the revenue relates to patients residing
in Florida. The carrying amount of the medical receivable is reduced by an allowance that reflects management’s best estimate
of the amounts that will not be collected. The Company continuously monitors collections from its clients and maintains an allowance
for bad debts based upon the Company’s historical collection experience. The Company determines allowances for contractual
adjustments and uncollectible accounts based on specific agings, specific payor collection issues that have been identified and
based on payor classifications and historical experience at each site.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and Other Fees Receivable</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company's receivables from the related and non-related professional corporations (PC's) substantially consist of fees outstanding
under management agreements. Payment of the outstanding fees is dependent on collection by the PC's of fees from third party medical
reimbursement organizations, principally insurance companies and health management organizations.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Payment
of the management fee receivables from the PC’s may be impaired by the inability of the PC’s to collect in a timely
manner their medical fees from the third party payors, particularly insurance carriers covering automobile no-fault and workers
compensation claims due to longer payment cycles and rigorous informational requirements and certain other disallowed claims.
Approximately 67% and 67% of the PCs’ net revenues for the three months ended September 30, 2019 and 2018, respectively,
were derived from no-fault and personal injury protection claims. The Company considers the aging of its accounts receivable in
determining the amount of allowance for doubtful accounts. The Company generally takes all legally available steps to collect
its receivables. Credit losses associated with the receivables are provided for in the condensed consolidated financial statements
and have historically been within management's expectations.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net
revenues from management and other fees charged to the related PCs accounted for approximately 11.0% and 11.0% of the consolidated
net revenues for the three months ended September 30, 2019 and 2018, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Tallahassee
Magnetic Resonance Imaging, PA, Stand Up MRI of Boca Raton, PA and Stand Up MRI & Diagnostic Center, PA (all related medical
practices) entered into a guaranty agreement, pursuant to which they cross guaranteed all management fees which are payable to
the Company, which have arisen under each individual management agreement. Additional Company managed entities also operate under
a guaranty agreement, pursuant to which management fees are payable to the Company.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company’s patient fee revenue, net of contractual allowances and discounts for the three months ended September 30, 2019
and 2018 are summarized in the following table.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="7" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">For
the Three Months Ended</font></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2018</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-weight: normal; font-style: normal; text-align: left; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Commercial
Insurance/ Managed Care</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 16%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,354</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,180</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medicare/Medicaid</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">266</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">291</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Workers'
Compensation/Personal Injury</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,294</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,702</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">131</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">352</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Patient
Fee Revenue, net of contractual allowances and discounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,045</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,525</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
4 - INVENTORIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inventories
included in the accompanying condensed consolidated balance sheets consist of the following:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Purchased
parts, components and supplies</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,708</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,640</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Work-in-process</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">83</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">158</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">TOTAL
INVENTORIES</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,791</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,798</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
5 - COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Information
relating to uncompleted contracts is as follows:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> 2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Costs
incurred on uncompleted contracts</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 16%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">520</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">448</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Estimated
earnings</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,059</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,089</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Subtotal</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,579</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,537</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Less:
Billings to date</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,272</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,012</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total
Costs and estimated earnings in excess of billings on uncompleted contracts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">307</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">525</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
6 – OTHER INTANGIBLE ASSETS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
intangible assets, net of accumulated amortization, in the accompanying condensed consolidated balance sheets consist of the following:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capitalized
software development costs</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,005</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,005</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Patents
and copyrights</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,002</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,964</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Non-compete</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,100</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,100</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Customer
relationships</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,800</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,800</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Other intangible assets</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,907</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,869</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Less:
Accumulated amortization</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,354</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,113</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
Intangible Assets</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,553</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,756</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> Amortization
of patents and copyrights for the three months ended September 30, 2019 and 2018 amounted to $47 and $50, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Amortization
of non-compete for the three months ended September 30, 2019 and 2018 amounted to $146 and $146, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Amortization
of customer relationships for the three months ended September 30, 2019 and 2018 amounted to $48 and $48, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
7 – OTHER CURRENT LIABILITIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
current liabilities in the accompanying condensed consolidated balance sheets consist of the following:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accrued
salaries, commissions and payroll taxes</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,392</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,898</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Litigation
accruals</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">145</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">145</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Sales
tax payable</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,536</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,671</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Legal
and other professional fees</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">130</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">126</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounting
fees</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">50</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">105</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Self-funded
health insurance reserve</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">68</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accrued
interest and penalty</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,067</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,054</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">355</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">510</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
Current Liabilities</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,675</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,577</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
8 – STOCKHOLDERS EQUITY</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
the three months ended September 30, 2019, the Company issued 90 shares of common stock for costs and expenses of $1,990.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
9 - SEGMENT AND RELATED INFORMATION</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company operates in two industry segments - manufacturing and the servicing of medical equipment and management of diagnostic
imaging centers.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
accounting policies of the segments are the same as those described in the summary of significant accounting policies as disclosed
in the Company’s 10-K as of June 30, 2019. All inter-segment sales are market-based. The Company evaluates performance based
on income or loss from operations.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Summarized
financial information concerning the Company's reportable segments is shown in the following table:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
<br /> Equipment</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
<br /> of Diagnostic <br /> Imaging <br /> Centers</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Totals</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"><u>For
the three months ended Sept. 30, 2019</u></font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net
revenues from external customers</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,284</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,463</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">21,747</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inter-segment
net revenues</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">219</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">219</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Loss)
Income from operations</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(736</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,222</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,486</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Depreciation
and amortization</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">91</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">904</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">995</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capital
expenditures</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,601</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">848</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,449</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> <u>For
the three months ended Sept. 30, 2018</u></font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net
revenues from external customers</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,209</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">18,496</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">20,705</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inter-segment
net revenues</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">228</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">228</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Loss)
Income from operations</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(230</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,767</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,537</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Depreciation
and amortization</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">93</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">829</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">922</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capital
expenditures</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">20</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">449</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">469</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
10 – SUPPLEMENTAL CASH FLOW INFORMATION</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
the three months ended September 30, 2019 and September 30, 2018, the Company paid $8 and $139 for interest, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
the three months ended September 30, 2019 and September 30, 2018, the Company paid $228 and $180 for income taxes, respectively.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
the three months ended September 30, 2019, the Company recorded a current receivable of $950 from a landlord for tenant improvements.
 </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt/115% Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
11 – COMMITMENTS AND CONTINGENCIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Litigation</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company is subject to legal proceedings and claims arising from the ordinary course of its business, including personal injury,
customer contract and employment claims. In the opinion of management, the aggregate liability, if any, with respect to such actions,
will not have a material adverse effect on the consolidated financial position or results of operations of the Company.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">There
were no material changes in litigation from that reported in our Form 10-K for the fiscal year ended June 30, 2019.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
Matters</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company is also delinquent in filing sales tax returns for certain states, for which the Company has transacted business. As of
September 30, 2019, the Company has recorded tax obligations of approximately $1,536 plus interest and penalties of approximately
$1,021. The Company is in the process of determining the regulatory requirements in order to become compliant.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company maintains a self-funded health insurance program with a stop-loss umbrella policy with a third party insurer to limit
the maximum potential liability for individual claims to $100 per person and for a maximum potential claim liability based on
member enrollment. With respect to this program, the Company considers historical and projected medical utilization data when
estimating its health insurance program liability and related expense. As of September 30, 2019 and June 30, 2019, the Company
had approximately $0 and $68, respectively, in reserve for its self-funded health insurance programs. The reserves are included
in “Other current liabilities” in the condensed consolidated balance sheets.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company regularly analyzes its reserves for incurred but not reported claims, and for reported but not paid claims related to
its reinsurance and self-funded insurance programs. The Company believes its reserves are adequate. However, significant judgment
is involved in assessing these reserves such as assessing historical paid claims, average lags between the claims’ incurred
date, reported dates and paid dates, and the frequency and severity of claims. There may be differences between actual settlement
amounts and recorded reserves and any resulting adjustments are included in expense once a probable amount is known. There were
no significant adjustments recorded in the periods covered by this report.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
12 - INCOME TAXES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">In
accordance with ASC 740-270, Income Taxes – Interim Reporting, the Company is required at the end of each interim period
to determine the best estimate of its annual effective tax rate and apply that rate to year-to-date ordinary income or loss. The
resulting tax expense (or benefit) is adjusted for the tax effect of specific events, if any, required to be discretely recognized
in the interim period as they occur. For the three months ended September 30, 2019 and 2018, the Company recorded income tax expense
of $1,107 in 2019 as compared to $1,128 in 2018. The 2019 provision is comprised of a current income tax component of $103 and
a deferred income tax component of $1,004. Obligations for any liability associated with the current income tax provision, has
been reduced, primarily resulting from the benefits and utilization of net operating loss carryforwards.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"><br style="clear: both" /></font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">ASC
topic 740 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement
of tax positions taken or expected to be taken in a corporate tax return. For those benefits to be recognized, a tax position
must be more-likely-than-not to be sustained upon examination by taxing authorities. Differences between tax positions taken or
expected to be taken in a tax return and the benefit recognized and measured pursuant to the interpretation are referred to as
unrecognized benefits. A liability is recognized (or amount of net operating loss carryforward or amount of tax refundable is
reduced) for an unrecognized tax benefit because it represents an enterprise’s potential future obligation to the taxing
authority for a tax position that was not recognized as a result of applying the provisions of ASC topic 740. The Company believes
there are no uncertain tax positions in prior years tax filings and therefore it has not recorded a liability for unrecognized
tax benefits.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">In
accordance with ASC topic 740, interest costs related to unrecognized tax benefits are required to be calculated (if applicable)
and would be classified as “Interest expense, net”. Penalties if incurred would be recognized as a component of “Selling,
general and administrative” expenses.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company files corporate income tax returns in the United States (federal) and in various state and local jurisdictions. In most
instances, the Company is no longer subject to federal, state and local income tax examinations by tax authorities for years prior
to 2015.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company recorded a deferred tax asset of $19,934 and a deferred tax liability of $243 as of September 30, 2019, primarily relating
to net operating loss carryforwards of approximately $65,792 available to offset future taxable income through 2030. The net operating
losses begin to expire in 2023 for federal tax and state income tax purposes.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Future
ownership changes as determined under Section 382 of the Internal Revenue code could further limit the utilization of net operating
loss carryforwards. As of September 30, 2019, no such changes in ownership have occurred.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
ultimate realization of deferred tax assets is dependent on the generation of future taxable income during the periods in which
those temporary differences become deductible or when such net operating losses can be utilized. The Company considers projected
future taxable income, the regulatory environment of the industry and tax planning strategies in making this assessment. At present,
the Company believes that it is more likely than not that the benefits from certain deferred tax asset carryforwards, will not
all be fully realized. In recognition of this inherent risk, a valuation allowance was established for the partial value of the
deferred tax asset, (principally related to research and development tax credits).</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">A
valuation allowance will be maintained until sufficient positive evidence exists to support the reversal of the remainder of the
valuation.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> FONAR
CORPORATION AND SUBSIDIARIES</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">SEPTEMBER
30, 2019 and 2018</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Amounts
and shares in thousands, except per share amounts)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(UNAUDITED)</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">NOTE
13 – SUBSEQUENT EVENTS</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company has evaluated events that occurred subsequent to September 30, 2019 and through the date the condensed consolidated financial
statements were issued.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Principles
of Consolidation</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
unaudited condensed consolidated financial statements include the accounts of FONAR Corporation, its majority and wholly-owned
subsidiaries and partnerships (collectively the “Company”). All significant intercompany accounts and transactions
have been eliminated in consolidation.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Revenues</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">On
July 1, 2018, the Company adopted the new revenue recognition accounting standard issued by the Financial Accounting Standards
Board (“FASB”) and codified in the ASC as topic 606 (“ASC 606”). The revenue recognition standard in ASC
606 outlines a single comprehensive model for recognizing revenue as performance obligations, defined in a contract with a customer
as goods or services transferred to the customer in exchange for consideration, are satisfied. The standard also requires expanded
disclosures regarding the Company’s revenue recognition policies and significant judgments employed in the determination
of revenue.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; text-align: center; margin-bottom: 0pt"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Our
revenues generally relate to net patient fees received from various payers and patients themselves under contracts in which
our performance obligations are to provide diagnostic services to the patients. Revenues are recorded during the period our obligations
to provide diagnostic services are satisfied. Our performance obligations for diagnostic services are generally satisfied over
a period of less than one day. The contractual relationships with patients, in most cases, also involve a third-party payer (Medicare,
Medicaid, managed care health plans and commercial insurance companies, including plans offered through the health insurance exchanges)
and the transaction prices for the services provided are dependent upon the terms provided by (Medicare and Medicaid) or negotiated
with (managed care health plans and commercial insurance companies) the third-party payers. The payment arrangements with third-party
payers for the services we provide to the related patients typically specify payments at amounts less than our standard charges
and generally provide for payments based upon predetermined rates per diagnostic services or discounted fee-for-service rates.
Management continually reviews the contractual estimation process to consider and incorporate updates to laws and regulations
and the frequent changes in managed care contractual terms resulting from contract renegotiations and renewals.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-indent: 0.5in"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Earnings
Per Share</font></p>
<p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic
earnings per share (“EPS”) is computed based upon the weighted average number of shares of common stock and stock
equivalents outstanding, net of common stock. In accordance with ASC topic 260-10, “Participating Securities and the Two-Class
method”, the Company used the Two-Class method for calculating basic income per share and applied the if converted method
in calculating diluted income per share for the three months ended September 30, 2019 and 2018.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted
EPS reflects the potential dilution from the exercise or conversion of all dilutive securities into common stock based on the
average market price of common shares outstanding during the period. For the three months ended September 30, 2019 and 2018, diluted
EPS for common shareholders includes 128 shares upon conversion of Class C Common.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2019</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2018</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Numerator: 
<br /> Net income available to common stockholders</font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,299</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,097</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">51</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,318</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,113</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">52</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Weighted
average shares outstanding</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.51</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.52</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.49</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:
<br /> Weighted average shares outstanding</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Convertible
Class C Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total
Denominator for diluted earnings per share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,560</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,472</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.47</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Recent
Accounting Pronouncements </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">In
January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, Intangibles – Goodwill and Other
(Topic 350). The amendments in this update simplify the test for goodwill impairment by eliminating Step 2 from the impairment
test, which required the entity to perform procedures to determine the fair value at the impairment testing date of its assets
and liabilities following the procedure that would be required in determining fair value of assets acquired and liabilities assumed
in a business combination. The amendments in this update are effective for public companies for annual or any interim goodwill
impairment tests in fiscal years beginning after December 15, 2019. We are evaluating the impact of adopting this guidance on
our consolidated condensed financial statements.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">During
February 2016, FAS issued ASU 2016-02, Leases (Topic 842). The new standard requires lessees to apply a dual approach, classifying
leases as either finance or operating leases based upon the principle of whether or not the lease is effectively a financed purchase
by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or
on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability
for all leases with a term of greater than 12 months regardless of their classification. Lease with a term of 12 months or less
will be accounted for similar to existing guidance for operating leases. The new guidance will be effective for annual reporting
periods beginning after December 15, 2018, including interim periods within that reporting period and is applied retrospectively.
The Company adopted this guidance on July 1, 2019, as required, electing to apply retrospectively at the period of adoption with
practical expedients. The adoption of this guidance had a material impact on the Company’s balance sheet by virtue of including
the present value of its future operating lease payments as a liability of $33.3 million and related right-to-use lease assets
as of July 1, 2019.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company accounts for its various operating leases in accordance with Accounting Standards Codification (‘ASC’) 842
– Lease, as updated by ASU 2016-02. At the inception of a lease, the Company recognizes right-of-use lease assets and related
lease liabilities measured at present value of future lease payments on its balance sheet. Lease expense is recognized on a straight-line
basis over the term of the lease. The Company reviewed its contracts with vendors and customers, determining that its right-to-use
lease assets consisted of only office space operating leases. In determining the right-to-use lease assets and liabilities, the
Company did recognize lease extension options which the Company feels would be reasonably exercised. Also included in other current
assets is a $950,000 receivable from a landlord for tenant improvements. A reconciliation of operating lease payments undiscounted
cash flows to lease liabilities recognized as of September 30, 2019 is as follows:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Operating
Lease Payments</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 56%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2020
(Nine Months)</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 1%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 39%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,592</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2021</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,782</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2022</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,463</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2023</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,415</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2024</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,120</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Thereafter</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">21,545</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Present
Value discount (5.5% weighted average)</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(10,307</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   Total
lease liability</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">32,610</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">FASB,
the Emerging Issues Task Force and the SEC have issued certain other accounting standards, updates, and regulations as of September
30, 2019 that will become effective in subsequent periods; however, management does not believe that any of those updates would
have significantly affected our financial accounting measures or disclosures had they been in effect during 2019 or 2018, and
it does not believe that any of those pronouncements will have a significant impact on our consolidated condensed financial statements
at the time they become effective.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Reclassifications </font></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Certain
prior year amounts have been reclassified to conform to the current year presentation. The reclassifications did not have any
effect on reported consolidated net income for any periods presented.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Earnings
Per Share</font></p>
<p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2019</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Three
months ended <br /> September 30, 2018</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Common
Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Class
C Common <br /> Stock</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 40%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Numerator: 
<br /> Net income available to common stockholders</font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,299</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,097</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">51</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,318</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,113</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 2%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 6%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">52</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Weighted
average shares outstanding</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Basic
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.51</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.52</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.49</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Denominator:
<br /> Weighted average shares outstanding</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,432</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,344</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Convertible
Class C Stock</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">128</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total
Denominator for diluted earnings per share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,560</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,472</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">383</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt; text-indent: -8.85pt; padding-left: 8.85pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Diluted
income per common share</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.47</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.13</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.48</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">0.14</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Receivables,
net is comprised of the following at September 30, 2019, and June 30, 2019:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30, 2019</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Allowance
for doubtful accounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable</font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,955</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">190</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,765</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable - related party</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">90</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">90</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,866</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,866</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">35,751</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,085</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">26,666</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable from related medical practices ("PC’s")</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,106</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,391</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,715</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="11" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30, 2019</font></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Allowance
for doubtful accounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable</font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,927</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">190</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,737</font></td><td style="width: 1%; padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounts
receivable - related party</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,729</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,729</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">35,114</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">9,405</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">25,709</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
and other fees receivable from related medical practices ("PC’s")</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">8,812</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,311</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,501</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">The
Company’s patient fee revenue, net of contractual allowances and discounts for the three months ended September 30, 2019
and 2018 are summarized in the following table.</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"></p>
<p style="font: 10pt Calibri, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="7" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">For
the Three Months Ended</font></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p></td></tr>
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2018</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-weight: normal; font-style: normal; text-align: left; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Commercial
Insurance/ Managed Care</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 16%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,354</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,180</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medicare/Medicaid</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">266</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">291</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Workers'
Compensation/Personal Injury</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,294</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,702</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">131</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">352</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -12.6pt; padding-left: 12.6pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Patient
Fee Revenue, net of contractual allowances and discounts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,045</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,525</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inventories:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Purchased
parts, components and supplies</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,708</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,640</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Work-in-process</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">83</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">158</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">TOTAL
INVENTORIES</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,791</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,798</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Information
relating to uncompleted contracts is as follows:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-align: justify; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> 2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 56%; font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Costs
incurred on uncompleted contracts</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 16%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">520</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">448</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Estimated
earnings</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,059</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,089</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Subtotal</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,579</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,537</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Less:
Billings to date</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,272</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,012</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Total
Costs and estimated earnings in excess of billings on uncompleted contracts</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">307</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">525</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt 9pt; text-indent: -9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
intangible assets:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="margin-top: 0; margin-bottom: 0"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capitalized
software development costs</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,005</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,005</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Patents
and copyrights</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,002</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,964</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Non-compete</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,100</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,100</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Customer
relationships</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,800</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,800</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Gross
Other intangible assets</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,907</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,869</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Less:
Accumulated amortization</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,354</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">15,113</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
Intangible Assets</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,553</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,756</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
current liabilities: </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">September
30,</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td><td style="padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">June
30,</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2019</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 52%; font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accrued
salaries, commissions and payroll taxes</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 20%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,392</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 14%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,898</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Litigation
accruals</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">145</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">145</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Sales
tax payable</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,536</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,671</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Legal
and other professional fees</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">130</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">126</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accounting
fees</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">50</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">105</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Self-funded
health insurance reserve</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">68</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Accrued
interest and penalty</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,067</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,054</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">355</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">510</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Other
Current Liabilities</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,675</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 2.5pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">7,577</font></td><td style="padding-bottom: 2.5pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Summarized
financial information concerning the Company's reportable segments:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td style="font-weight: normal; font-style: normal; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Medical
<br /> Equipment</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Management
<br /> of Diagnostic <br /> Imaging <br /> Centers</font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Totals</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"><u>For
the three months ended Sept. 30, 2019</u></font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="width: 46%; font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net
revenues from external customers</font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,284</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">19,463</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 5%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="width: 11%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">21,747</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inter-segment
net revenues</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">219</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">219</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Loss)
Income from operations</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(736</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">6,222</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,486</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Depreciation
and amortization</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">91</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">904</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">995</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capital
expenditures</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">1,601</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">848</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,449</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"><u>For
the three months ended Sept. 30, 2018</u></font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Net
revenues from external customers</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2,209</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">18,496</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">20,705</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Inter-segment
net revenues</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">228</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">—  </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">228</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(Loss)
Income from operations</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(230</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,767</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">5,537</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Depreciation
and amortization</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">93</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">829</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">922</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left; padding-left: 5.4pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Capital
expenditures</font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">20</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">449</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">$</font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">469</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: center"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">  </font></p>
1640000
1708000
158000
83000
1000
1000
-675000
-675000
Q1
995000
922000
1004000
1128000
-239000
80000
1991000
1955000
1955000
1991000
-1188000
-1621000
-12000
218000
7000
-218000
233000
-186000
-44000
-345000
210000
-2889000
-3123000
-62000
132000
-13000
10000
4243000
3769000
-2411000
-449000
-38000
-20000
-2568000
-469000
-8000
-7000
-1755000
-1740000
-1740000
-1755000
-1763000
-1747000
-88000
1553000
90000
30876000
83000
-1207000
-1174000
-1174000
-1207000
-119000
-750000
6045000
5525000
352000
131000
3702000
4294000
291000
266000
1180000
1354000
19934000
33300000
3592000
4782000
-10307000
4463000
4415000
4120000
21545000
819000
DE
Yes
Yes
0.0001
0.001
0.0001
0.001
453000
567000
453000
567000
313000
313000
313000
313000
0.0001
0.0001
0.0001
0.0001
0.0001
0.0001
8500000
227000
567000
227000
8500000
567000
6459000
146
383000
146
6369000
383000
6447000
146
383000
146
6357000
383000
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">A
reconciliation of operating lease payments undiscounted cash flows to lease liabilities recognized as of September 30, 2019 is
as follows:</font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial, Helvetica, Sans-Serif">
<tr style="vertical-align: bottom">
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td colspan="3" style="font-weight: normal; font-style: normal; text-align: center; border-bottom: Black 1pt solid"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Operating
Lease Payments</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 56%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2020
(Nine Months)</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 1%; font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="width: 39%; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">3,592</font></td><td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2021</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,782</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2022</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,463</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2023</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,415</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">2024</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">4,120</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Thereafter</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">21,545</font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">Present
Value discount (5.5% weighted average)</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">(10,307</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">   Total
lease liability</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td>
<td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td><td style="border-bottom: Black 2pt double; font-weight: normal; font-style: normal; text-align: right"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif">32,610</font></td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"></p>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 6pt; text-align: justify"><font style="font: normal 11pt Arial, Helvetica, Sans-Serif"> </font></p>
3123000
115956000
121246000
32610000
29487000
950000