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SEGMENT AND RELATED INFORMATION
6 Months Ended
Dec. 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, 2024. 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:

 

Schedule of summarized segment financial information               
   Manufacturing and Service of MRI Equipment  Management of Diagnostic Imaging Centers  Totals
For the three months ended December 31, 2024               
Net revenues from external customers  $1,829   $23,121   $24,950 
Inter-segment net revenues  $294   $   $294 
(Loss) Income from operations  $(1,291)  $3,726   $2,435 
Depreciation and amortization  $54   $1,181   $1,235 
Capital expenditures  $23   $731   $754 
                
For the three months ended December 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 

                
   Manufacturing and Service of MRI Equipment  Management of Diagnostic Imaging Centers  Totals
For the six months ended December 31, 2024               
Net revenues from external customers  $3,986   $45,924   $49,910 
Inter-segment net revenues  $583   $   $583 
(Loss) Income from operations  $(2,335)  $9,376   $7,041 
Depreciation and amortization  $103   $2,195   $2,298 
Capital expenditures  $95   $2,477   $2,572 

 

   Manufacturing and Service of MRI Equipment  Management of Diagnostic Imaging Centers  Totals
For the six months ended December 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