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SEGMENT AND RELATED INFORMATION
 6 Months Ended
Dec. 31, 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 Dec, 31, 2022                        
Net revenues from external customers   $ 2,035     $ 22,221     $ 24,256  
Inter-segment net revenues   $ 245     $ —       $ 245  
(Loss) Income from operations   $ (551 )   $ 4,783     $ 4,232  
Depreciation and amortization   $ 65     $ 1,035     $ 1,100  
Capital expenditures   $ 50     $ 423     $ 473  
                         
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  

 

    Medical
Equipment		   Management
of Diagnostic
Imaging
Centers		   Totals
For the six months ended Dec, 31, 2022                        
Net revenues from external customers   $ 3,913     $ 43,534     $ 47,447  
Inter-segment net revenues   $ 490     $ —       $ 490  
(Loss) Income from operations   $ (1,353 )   $ 9,496     $ 8,143  
Depreciation and amortization   $ 137     $ 2,081     $ 2,218  
Capital expenditures   $ 74     $ 1,362     $ 1,436  
                         
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