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NOTE 10 - SEGMENT AND RELATED INFORMATION | 9 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
NOTE 10 - SEGMENT AND RELATED INFORMATION | NOTE 10 - 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, 2013. 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, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 3,023 |  |  | $ | 14,017 |  |  | $ | 17,040 |
Inter-segment net revenues |  | $ | 495 |  |  | $ | — |  |  | $ | 495 |
Income from operations |  | $ | 192 |  |  | $ | 2,127 |  |  | $ | 2,319 |
Depreciation and amortization |  | $ | 104 |  |  | $ | 829 |  |  | $ | 933 |
Capital expenditures |  | $ | 114 |  |  | $ | 98 |  |  | $ | 212 |
For the three months ended March 31, 2013 * |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 3,310 |  |  | $ | 8,332 |  |  | $ | 11,642 |
Inter-segment net revenues |  | $ | 300 |  |  | $ | 141 |  |  | $ | 441 |
(Loss) income from operations |  | $ | (286 | ) |  | $ | 1,916 |  |  | $ | 1,630 |
Depreciation and amortization |  | $ | 126 |  |  | $ | 553 |  |  | $ | 679 |
Capital expenditures |  | $ | 58 |  |  | $ | 281 |  |  | $ | 339 |
For the nine months ended March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 8,922 |  |  | $ | 42,559 |  |  | $ | 51,481 |
Inter-segment net revenues |  | $ | 1,485 |  |  | $ | — |  |  | $ | 1,485 |
Income from operations |  | $ | 323 |  |  | $ | 9,345 |  |  | $ | 9,668 |
Depreciation and amortization |  | $ | 322 |  |  | $ | 2,565 |  |  | $ | 2,887 |
Capital expenditures |  | $ | 187 |  |  | $ | 360 |  |  | $ | 547 |
For the nine months ended March 31, 2013 * |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 10,960 |  |  | $ | 19,806 |  |  | $ | 30,766 |
Inter-segment net revenues |  | $ | 705 |  |  | $ | 141 |  |  | $ | 846 |
Income from operations |  | $ | 182 |  |  | $ | 5,046 |  |  | $ | 5,228 |
Depreciation and amortization |  | $ | 421 |  |  | $ | 1,068 |  |  | $ | 1,489 |
Capital expenditures |  | $ | 166 |  |  | $ | 511 |  |  | $ | 677 |
*includes HDM transactions as of March 5,2013 |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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