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SEGMENT AND RELATED INFORMATION
6 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
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 Dec, 31, 2021               
Net revenues from external customers  $2,133   $22,346   $24,479 
Inter-segment net revenues  $239   $   $239 
(Loss) Income from operations  $(27)  $6,510   $6,483 
Depreciation and amortization  $68   $1,121   $1,189 
Capital expenditures  $66   $869   $935 
                
For the three months ended Dec. 31, 2020               
Net revenues from external customers  $1,893   $19,271   $21,164 
Inter-segment net revenues  $219   $   $219 
(Loss) Income from operations  $(8)  $4,990   $4,982 
Depreciation and amortization  $65   $977   $1,042 
Capital expenditures  $70   $1,728   $1,798 

 

   Medical
Equipment
  Management
of Diagnostic
Imaging
Centers
  Totals
For the six months ended Dec, 31, 2021               
Net revenues from external customers  $4,245   $43,964   $48,209 
Inter-segment net revenues  $475   $   $475 
(Loss) Income from operations  $(517)  $12,742   $12,225 
Depreciation and amortization  $135   $2,223   $2,358 
Capital expenditures  $187   $1,957   $2,144 
                
For the six months ended Dec. 31, 2020               
Net revenues from external customers  $3,874   $38,270   $42,144 
Inter-segment net revenues  $438   $   $438 
(Loss) Income from operations  $(569)  $9,701   $9,132 
Depreciation and amortization  $132   $1,878   $2,010 
Capital expenditures  $90   $2,143   $2,233