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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Mar. 31, 2024
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 March 31, 2024         
Net revenues from external customers  $1,967   $23,751   $25,718 
Inter-segment net revenues  $277   $—   $277 
(Loss) Income from operations  $(1,184)  $4,930   $3,746 
Depreciation and amortization  $59   $1,072   $1,131 
Capital expenditures  $4   $183   $187 
                
For the three months ended March 31, 2023               
Net revenues from external customers  $1,884   $23,538   $25,422 
Inter-segment net revenues  $245   $—   $245 
(Loss) Income from operations  $(1,141)  $5,308   $4,167 
Depreciation and amortization  $64   $1,075   $1,139 
Capital expenditures  $13   $2,191   $2,204 

 

   Medical
Equipment		  Management
of Diagnostic
Imaging
Centers		  Totals
For the nine months ended March 31, 2024         
Net revenues from external customers  $5,883   $71,058   $76,941 
Inter-segment net revenues  $785   $—   $785 
(Loss) Income from operations  $(2,915)  $18,117   $15,202 
Depreciation and amortization  $180   $3,366   $3,546 
Capital expenditures  $24   $375   $399 
                
For the nine months ended March 31, 2023               
Net revenues from external customers  $5,797   $67,072   $72,869 
Inter-segment net revenues  $735   $—   $735 
(Loss) Income from operations  $(2,495)  $14,804   $12,309 
Depreciation and amortization  $201   $3,156   $3,357 
Capital expenditures  $87   $3,553   $3,640