SEGMENT AND RELATED INFORMATION

6 Months Ended

Dec. 31, 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 Dec. 31, 2023
Net revenues from external customers	$	1,861		$	23,525	$	25,386
Inter-segment net revenues	$	254		$	—	$	254
(Loss) Income from operations	$	(993	)	$	5,878	$	4,885
Depreciation and amortization	$	60		$	1,160	$	1,220
Capital expenditures	$	4		$	129	$	133
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

	Medical Equipment			Management of Diagnostic Imaging Centers		Totals
For the six months ended Dec. 31, 2023
Net revenues from external customers	$	3,917		$	47,307	$	51,224
Inter-segment net revenues	$	508		$	—	$	508
(Loss) Income from operations	$	(1,731	)	$	13,187	$	11,456
Depreciation and amortization	$	121		$	2,294	$	2,415
Capital expenditures	$	20		$	192	$	212
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