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SEGMENT AND RELATED INFORMATION | 6 Months Ended
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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:
Schedule of summarized segment financial information |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 |

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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/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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