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NOTE 9 - SEGMENT AND RELATED INFORMATION
3 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
NOTE 9 - SEGMENT AND RELATED INFORMATION

NOTE 9 - SEGMENT AND RELATED INFORMATION

 

The Company operates in two industry segments - manufacturing and the servicing of medical equipment and management of diagnostic imaging centers.

 

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, 2021. All inter-segment sales are market-based. The Company evaluates performance based on income or loss from operations.

 

 

Summarized financial information concerning the Company’s reportable segments is shown in the following table:

 

               
   Medical
Equipment
  Management
of Diagnostic
Imaging
Centers
  Totals
For the three months ended Sept. 30, 2021               
Net revenues from external customers  $2,112   $21,618   $23,730 
Inter-segment net revenues  $236   $   $236 
(Loss) Income from operations  $(490)  $6,231   $5,741 
Depreciation and amortization  $67   $1,102   $1,169 
Capital expenditures  $121   $1,088   $1,209 
                
For the three months ended Sept. 30, 2020               
Net revenues from external customers  $1,981   $18,998   $20,979 
Inter-segment net revenues  $219   $   $219 
(Loss) Income from operations  $(561)  $4,711   $4,150 
Depreciation and amortization  $67   $901   $968 
Capital expenditures  $20   $415   $435