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SEGMENT AND RELATED INFORMATION
3 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SEGMENT AND RELATED INFORMATION

NOTE 8 - 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, 2022. 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 September 30, 2022

                       
Net revenues from external customers   $ 1,878     $ 21,313     $ 23,191  
Inter-segment net revenues   $ 245     $        $ 245  
(Loss) Income from operations   $ (802 )   $ 4,713     $ 3,911  
Depreciation and amortization   $ 72     $ 1,046     $ 1,118  
Capital expenditures   $ 24     $ 939     $ 963  
                         
For the three months ended September 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