XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT AND RELATED INFORMATION (Tables)
12 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of summarized segment financial information
               
   Manufacturing and Servicing of Medical  Management of Diagnostic Imaging   
Fiscal 2023:  Equipment  Center  Totals
Net revenues from external customers  $8,260,711   $90,384,390   $98,645,101 
Intersegment net revenues *  $985,833   $     $985,833 
(Loss) Income from operations  $(5,875,126)  $20,664,388   $14,789,262 
Depreciation and amortization  $263,720   $4,276,415   $4,540,135 
Total identifiable assets  $30,892,807   $170,153,612   $201,046,419 
Capital expenditures  $119,571   $4,218,084   $4,337,655 
                
Fiscal 2022:               
Net revenues from external customers  $8,218,804   $89,373,341   $97,592,145 
Intersegment net revenues *  $965,417   $     $965,417 
(Loss) Income from operations  $(4,604,305)  $26,611,487   $22,007,182 
Depreciation and amortization  $263,559   $4,271,677   $4,535,236 
Total identifiable assets  $30,182,037   $169,159,945   $199,341,982 
Capital expenditures  $258,271   $4,374,903   $4,633,174 

   

* Amounts eliminated in consolidation 

Schedule of export product sales
          
   For the Years Ended June 30,
   2023  2022
Dominican Republic         12.0%
Canada   8.5%   0.6%
Germany   4.9%      
United Arab Emirates   0.7%      
Puerto Rico         36.3%
    14.1%   48.9%
Schedule of foreign service and repair fees
       
 

For the Years

Ended June 30,

  2023   2022
Puerto Rico 1.5%   1.5%
Switzerland 0.3    0.3 
Germany 1.6    1.6 
England 0.6    0.6 
United Arab Emirates 0.1    —   
Dominican Republic 0.5    —   
Canada 0.6    —   
Greece 0.3    0.3 
Australia 0.9    0.1 
  6.4%   4.4%