SEGMENT AND RELATED INFORMATION

3 Months Ended

Sep. 30, 2023

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, 2023. 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, 2023
Net revenues from external customers	$	2,056		$	23,782	$	25,838
Inter-segment net revenues	$	254		$	—	$	254
(Loss) Income from operations	$	(738	)	$	7,309	$	6,571
Depreciation and amortization	$	61		$	1,134	$	1,195
Capital expenditures	$	16		$	63	$	79
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