| Segment Reporting Disclosure [Text Block] |
16. OPERATING SEGMENTS
The Company operates in two operating segments which are consistent with its internal organization. The major segments are medical diagnostic services and government contracting. Where applicable, “Unallocated” represents items necessary to reconcile to the consolidated financial statements, which generally include corporate activity at the parent level and eliminations.
The Company evaluates performance of individual operating segments based on operating income (loss). On a consolidated basis, this amount represents total net loss as shown in the consolidated statement of operations. Reconciling items represent executive compensation costs that are not allocated to the operating segments. Such costs have not been allocated from the parent to the subsidiaries.
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Fiscal Year Ended June 30, 2012
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Medical
Diagnostics
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Government Contracting
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Unallocated
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Total
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Net revenue
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$
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188,503
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$
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405,825
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$
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-
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$
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594,328
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Operating loss
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(607,335
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)
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(1,011,415
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)
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(524,156
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)
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(2,142,906
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)
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Interest income and other income
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-
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126,157
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-
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126,157
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Interest expense
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12,882
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23,990
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-
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36,872
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Depreciation and amortization
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4,424
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175,000
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-
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179,424
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Expenditure for long-lived assets, including intangibles
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47,600
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-
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-
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47,600
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Impairment of goodwill
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-
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48,158
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-
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48,158
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Impairment of customer contracts
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-
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116,668
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-
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116,668
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Total Assets at June 30, 2012
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110,576
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14,245
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638,304
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763,125
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Fiscal Year Ended June 30, 2011
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Medical
Diagnostics
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Government Contracting
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Unallocated
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Total
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Net revenue
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$
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153,607
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$
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296,330
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$
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-
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$
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449,937
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Operating loss
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(1,294,720
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(1,415,875
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(252,244
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(2,962,839
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Interest income and other income
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-
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25,305
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-
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25,305
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Interest expense
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56
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-
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-
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56
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Depreciation and amortization
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826
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58,755
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-
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59,581
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Expenditure for long-lived assets, including intangibles
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19,841
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-
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-
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19,841
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Impairment of goodwill
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-
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1,161,215
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-
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1,161,215
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Total Assets at June 30, 2011
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136,517
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522,404
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5,036,000
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5,694,921
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