XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
NOTE 17 - SEGMENT AND RELATED INFORMATION (Tables)
12 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Summarized Segment Financial Information
Summarized Segment Financial Information               
   Manufacturing and Servicing of Medical  Management of Diagnostic Imaging   
Fiscal 2021:  Equipment  Center  Totals
Net revenues from external customers  $9,037,091   $80,892,674   $89,929,765 
Intersegment net revenues *  $901,250   $   $901,250 
(Loss) Income from operations  $(3,410,189)  $20,507,804   $17,097,615 
Depreciation and amortization  $264,830   $3,816,857   $4,081,687 
Compensatory element of stock issuances  $83,277   $   $83,277 
Total identifiable assets  $24,592,582   $164,913,613   $189,506,195 
Capital expenditures  $291,294   $3,405,502   $3,696,796 
   Fiscal 2020:               
Net revenues from external customers  $8,463,103   $77,227,359   $85,690,462 
Intersegment net revenues *  $875,000   $   $875,000 
(Loss) Income from operations  $(6,425,411)  $20,076,327   $13,650,916 
Depreciation and amortization  $368,498   $3,540,150   $3,908,648 
Compensatory element of stock issuances  $   $   $ 
Total identifiable assets  $30,492,757   $149,790,753   $180,283,510 
Capital expenditures  $2,440,640   $4,981,773   $7,422,413 

 

* Amounts eliminated in consolidation
Export Product Sales
Export Product Sales          
   For the Years Ended June 30
   2021  2020
Dominican Republic   67.0%   %
Canada   0.1     
Germany   2.1    20.2 
Puerto Rico   0.1     
    69.3%   20.2%
Foreign Service and Repair Fees
Foreign Service and Repair Fees          
   For the Years Ended June 30,
   2021  2020
Puerto Rico   1.5%   1.6%
Switzerland   0.3    0.3 
Germany   1.5    1.5 
England   0.6    0.7 
Canada   0.3    0.3 
Greece   0.3    0.2 
Australia       1.0 
    4.5%   5.6%