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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
12 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Schedule of receivables - non current - net
2026  $631,415 
2027   369,429 
2028   87,000 
2029   87,000 
Total  $1,174,844 
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.
Schedule of facilities
          
   For the Year Ended June 30,
   2024  2023
Total Facilities Owned or Managed (at Beginning of Year)   27    27 
Facilities Added by:          
Internal development   1    1 
Managed Facilities Closed       (1)
Total Facilities Owned or Managed (at End of Year)   28    27