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SEGMENT AND RELATED INFORMATION | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT AND RELATED INFORMATION | NOTE 9 - SEGMENT AND RELATED INFORMATION The Company operates in two reportable segments - manufacturing and the service 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, 2025. 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 Segment Financial Information |  |  |  |  |  |  |  |  |  |  |  |
|  | Manufacturing and Servicing of Medical |  | Management of Diagnostic Imaging |  |
Three months ended September 30, 2025 |  | Equipment |  | Centers |  | Totals
Net revenues from external customers |  | $ | 2,543 |  |  | $ | 23,500 |  |  | $ | 26,043 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 949 |  |  |  | 4,868 |  |  |  | 5,817 |
Rent expense |  |  | — |  |  |  | 1,253 |  |  |  | 1,253 |
Other Cost of sales expenses** |  |  | 442 |  |  |  | 8,084 |  |  |  | 8,526 |
Total Cost of sales |  | $ | 1,391 |  |  | $ | 14,205 |  |  | $ | 15,596 |
Research and development |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 219 |  |  |  | — |  |  |  | 219 |
Other research and development costs** |  |  | 221 |  |  |  | — |  |  |  | 221 |
Total Research and development costs |  | $ | 440 |  |  | $ | — |  |  | $ | 440 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 476 |  |  |  | 2,685 |  |  |  | 3,161 |
Rent expense |  |  | 313 |  |  |  | 18 |  |  |  | 331 |
Other selling, general and administrative expenses** |  |  | 1,127 |  |  |  | 2,194 |  |  |  | 3,321 |
Total Selling, general and administrative expenses |  | $ | 1,916 |  |  | $ | 4,897 |  |  | $ | 6,813 |
Total costs and expenses |  | $ | 3,747 |  |  | $ | 19,102 |  |  | $ | 22,849 |
(Loss) Income from operations |  | $ | (1,204 | ) |  | $ | 4,398 |  |  | $ | 3,194 |
Investment income |  |  | 21 |  |  |  | 453 |  |  |  | 474 |
Other income |  |  | 16 |  |  |  | (2 | ) |  |  | 14 |
(Loss) Income before provision for income taxes |  | $ | (1,167 | ) |  | $ | 4,849 |  |  | $ | 3,682 |
Provision for income taxes |  |  | (931 | ) |  |  | (81 | ) |  |  | (1,012 | )
Net (Loss) income |  | $ | (2,098 | ) |  | $ | 4,768 |  |  | $ | 2,670 |
Intersegment net revenues * |  |  | 306 |  |  |  | — |  |  |  | 306 |
Depreciation and amortization |  |  | 44 |  |  |  | 1,146 |  |  |  | 1,190 |
Total identifiable assets |  | $ | 33,062 |  |  | $ | 185,215 |  |  | $ | 218,277 |
|  | Manufacturing and Servicing of Medical |  | Management of Diagnostic Imaging |  |
Three months ended September 30, 2024 |  | Equipment |  | Centers |  | Totals
Net revenues from external customers |  | $ | 2,157 |  |  | $ | 22,803 |  |  | $ | 24,960 |
Cost of Sales |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 900 |  |  |  | 4,680 |  |  |  | 5,580 |
Rent expense |  |  | — |  |  |  | 1,166 |  |  |  | 1,166 |
Other Cost of sales expenses** |  |  | 479 |  |  |  | 7,692 |  |  |  | 8,171 |
Total Cost of sales |  | $ | 1,379 |  |  | $ | 13,538 |  |  | $ | 14,917 |
Research and development |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 185 |  |  |  | — |  |  |  | 185 |
Other research and development costs** |  |  | 122 |  |  |  | — |  |  |  | 122 |
Total Research and development costs |  | $ | 307 |  |  | $ | — |  |  | $ | 307 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 501 |  |  |  | 2,668 |  |  |  | 3,169 |
Rent expense |  |  | 313 |  |  |  | 24 |  |  |  | 337 |
Other selling, general and administrative expenses** |  |  | 700 |  |  |  | 924 |  |  |  | 1,624 |
Total Selling, general and administrative expenses |  | $ | 1,514 |  |  | $ | 3,616 |  |  | $ | 5,130 |
Total costs and expenses |  | $ | 3,200 |  |  | $ | 17,154 |  |  | $ | 20,354 |
(Loss) Income from operations |  | $ | (1,043 | ) |  | $ | 5,649 |  |  | $ | 4,606 |
Investment income |  |  | 30 |  |  |  | 609 |  |  |  | 639 |
Other income (expense) |  |  | 13 |  |  |  | (9 | ) |  |  | 4 |
(Loss) Income before provision for income taxes |  | $ | (1,000 | ) |  | $ | 6,249 |  |  | $ | 5,249 |
Provision for income taxes |  |  | (1,132 | ) |  |  | (117 | ) |  |  | (1,249 | )
Net (Loss) income |  | $ | (2,132 | ) |  | $ | 6,132 |  |  | $ | 4,000 |
Intersegment net revenues * |  |  | 289 |  |  |  | — |  |  |  | 289 |
Depreciation and amortization |  |  | 51 |  |  |  | 1,012 |  |  |  | 1,063 |
Total identifiable assets |  | $ | 37,593 |  |  | $ | 174,697 |  |  | $ | 212,290 |
* | Amounts eliminated in consolidation
** | Other segment costs include supplies, professional fees, marketing expenses, repairs and maintenance and other operational costs.

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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 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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