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v3.25.2

SEGMENT AND RELATED INFORMATION (Tables) | 12 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Financial Information |
Schedule of Segment Financial Information |  |  |  |  |  |  |  |  |  |  |  |
|  | Manufacturing and Servicing of Medical |  | Management of Diagnostic Imaging |  |
Fiscal 2025: |  | Equipment |  | Centers |  | Totals
Net revenues from external customers |  | $ | 8,977,349 |  |  | $ | 95,373,969 |  |  | $ | 104,351,318 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 2,905,311 |  |  |  | 19,384,410 |  |  |  | 22,289,721 |
Rent expense |  |  | — |  |  |  | 4,822,044 |  |  |  | 4,822,044 |
Other Cost of sales expenses** |  |  | 2,944,740 |  |  |  | 31,385,807 |  |  |  | 34,330,547 |
Total Cost of sales |  | $ | 5,850,051 |  |  | $ | 55,592,261 |  |  | $ | 61,442,312 |
Research and development |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 766,963 |  |  |  | — |  |  |  | 766,963 |
Other research and development costs** |  |  | 809,123 |  |  |  | — |  |  |  | 809,123 |
Total Research and development costs |  | $ | 1,576,086 |  |  | $ | — |  |  |  | 1,576,086 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 4,934,716 |  |  |  | 10,983,643 |  |  |  | 15,918,359 |
Rent expense |  |  | 1,251,924 |  |  |  | 36,528 |  |  |  | 1,288,452 |
Other selling, general and administrative expenses** |  |  | 2,970,693 |  |  |  | 9,556,659 |  |  |  | 12,527,352 |
Total Selling, general and administrative expenses |  | $ | 9,157,333 |  |  | $ | 20,576,830 |  |  | $ | 29,734,163 |
Total costs and expenses |  | $ | 16,619,740 |  |  | $ | 76,133,091 |  |  | $ | 92,752,561 |
(Loss) Income from operations |  | $ | (7,606,121 | ) |  | $ | 19,204,878 |  |  | $ | 11,598,757 |
Investment income |  |  | 107,777 |  |  |  | 2,011,203 |  |  |  | 2,118,980 |
Other income |  |  | 52,508 |  |  |  | 9,993 |  |  |  | 62,501 |
(Loss) Income before provision for income taxes |  | $ | (7,445,836 | ) |  | $ | 21,226,074 |  |  | $ | 13,780,238 |
Provision for income taxes |  |  | (2,885,852 | ) |  |  | (220,953 | ) |  |  | (3,106,805 | )
Net (Loss) income |  | $ | (10,331,688 | ) |  | $ | 21,005,121 |  |  | $ | 10,673,433 |
Intersegment net revenues * |  |  | 1,189,130 |  |  |  | — |  |  |  | 1,189,130 |
Depreciation and amortization |  |  | 209,325 |  |  |  | 4,488,996 |  |  |  | 4,698,321 |
Total identifiable assets |  | $ | 34,401,915 |  |  | $ | 182,646,336 |  |  | $ | 217,048,251 |
Capital expenditures |  |  | 375,599 |  |  |  | 3,441,307 |  |  |  | 3,816,906 |
Fiscal 2024: |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from external customers |  | $ | 8,329,106 |  |  | $ | 94,554,983 |  |  | $ | 102,884,089 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 2,684,218 |  |  |  | 18,913,412 |  |  |  | 21,597,630 |
Rent expense |  |  | — |  |  |  | 4,532,535 |  |  |  | 4,532,535 |
Other Cost of sales expenses** |  |  | 2,089,924 |  |  |  | 29,523,955 |  |  |  | 31,613,879 |
Total Cost of sales |  | $ | 4,774,142 |  |  | $ | 52,969,902 |  |  | $ | 57,744,044 |
Research and development |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 781,012 |  |  |  | — |  |  |  | 781,012 |
Other research and development costs** |  |  | 954,937 |  |  |  | — |  |  |  | 954,937 |
Total Research and development costs |  | $ | 1,735,949 |  |  | $ | — |  |  | $ | 1,735,949 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 4,794,512 |  |  |  | 10,156,520 |  |  |  | 14,951,032 |
Rent expense |  |  | 1,076,069 |  |  |  | 73,676 |  |  |  | 1,149,745 |
Other selling, general and administrative expenses** |  |  | 2,906,446 |  |  |  | 7,861,509 |  |  |  | 10,767,955 |
Selling, general and administrative expenses |  | $ | 8,777,027 |  |  | $ | 18,091,705 |  |  | $ | 26,868,732 |
Total costs and expenses |  | $ | 15,287,118 |  |  | $ | 71,061,607 |  |  | $ | 86,348,725 |
(Loss) Income from operations |  | $ | (6,958,012 | ) |  | $ | 23,493,376 |  |  | $ | 16,535,364 |
Investment income |  |  | 120,387 |  |  |  | 2,006,052 |  |  |  | 2,126,439 |
Other income (expenses) |  |  | 640,952 |  |  |  | (36,370 | ) |  |  | 604,582 |
(Loss) Income before provision for income taxes |  | $ | (6,196,673 | ) |  | $ | 25,463,058 |  |  | $ | 19,266,385 |
Provision for income taxes |  |  | (4,788,028 | ) |  |  | (380,940 | ) |  |  | (5,168,968 | )
Net (Loss) income |  | $ | (10,984,701 | ) |  | $ | 25,082,118 |  |  | $ | 14,097,417 |
Intersegment net revenues * |  |  | 1,073,333 |  |  |  | — |  |  |  | 1,073,333 |
Depreciation and amortization |  |  | 238,802 |  |  |  | 4,357,619 |  |  |  | 4,596,421 |
Total identifiable assets |  | $ | 30,360,188 |  |  | $ | 183,885,781 |  |  | $ | 214,245,969 |
Capital expenditures |  |  | 32,885 |  |  |  | 789,961 |  |  |  | 822,846 |
* | Amounts eliminated in consolidation
** | Other segment costs include supplies, professional fees, marketing expenses, repairs and maintenance and other operational costs.
Schedule of export product sales |
Schedule of export product sales |  |  |  |  |  |  |  |
|  | For the Years Ended June 30
|  | 2025 |  | 2024
Canada |  |  | — |  |  |  | 0.2 | %
Puerto Rico |  |  | 1.4 | % |  |  | — |
|  |  | 1.4 | % |  |  | 0.2 | %
Schedule of Foreign Service and Repair Fees |
Schedule of Foreign Service and Repair Fees |  |  |  |  |  |  |  |
|  | For the Years Ended June 30,
|  | 2025 |  | 2024
Puerto Rico |  |  | 1.3 | % |  |  | 1.9 | %
Switzerland |  |  | 0.3 |  |  |  | 0.3 |
Germany |  |  | 3.0 |  |  |  | 2.0 |
England |  |  | 1.3 |  |  |  | 0.7 |
United Arab Emirates |  |  | 0.1 |  |  |  | 0.3 |
Dominican Republic |  |  | 1.2 |  |  |  | 1.2 |
Canada |  |  | 0.1 |  |  |  | — |
Greece |  |  | 0.4 |  |  |  | 0.3 |
Australia |  |  | — |  |  |  | 0.7 |
|  |  | 7.7 | % |  |  | 7.4.4 | %

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