Summary of allowance for credit losses |
Summary of allowance for credit losses |
Description | |
Balance June 30, 2023 | |
Additions(Recovery) (1) | |
Deductions | |
Balance June 30, 2024 |
Accounts receivable | |
$ | 198,593 | | |
$ | — | | |
$ | 32,544 | | |
$ | 166,049 | |
Management and other fees receivable | |
| 12,608,567 | | |
| (238,646 | ) | |
| — | | |
| 12,369,921 | |
Management and other fees receivable - related medical practices | |
| 3,989,692 | | |
| 2,120,707 | | |
| — | | |
| 6,110,399 | |
Notes receivable | |
| 777,354 | | |
| — | | |
| — | | |
| 777,354 | |
|
|
Balance |
|
|
|
|
|
Balance |
Description |
|
June 30, 2022 |
|
Additions |
|
Deductions |
|
June 30, 2023 |
Accounts receivable |
|
$ |
204,597 |
|
|
$ |
55,000 |
|
|
$ |
61,004 |
|
|
$ |
198,593 |
|
Management and other fees receivable |
|
|
16,627,917 |
|
|
|
4,007,382 |
|
|
|
8,026,732 |
|
|
|
12,608,567 |
|
Management and other fees receivable - related medical practices |
|
|
4,686,893 |
|
|
|
1,451,094 |
|
|
|
2,148,295 |
|
|
|
3,989,692 |
|
Notes receivable |
|
|
777,354 |
|
|
|
— |
|
|
|
— |
|
|
|
777,354 |
|
(1) |
Included in provision for credit losses. |
|