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NOTE 19 – ALLOWANCE FOR DOUBTFUL ACCOUNTS | 12 Months Ended
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Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
NOTE 19 – ALLOWANCE FOR DOUBTFUL ACCOUNTS | NOTE 19 – ALLOWANCE FOR DOUBTFUL ACCOUNTS The following represents a summary of allowance for doubtful accounts for the years ended June 30, 2021 and 2020 respectively:
Summary of Allowance For Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description |  | Balance June 30, 2020 |  | Additions (1) |  | Deductions |  | Balance June 30, 2021
Accounts receivable |  | $ | 514,561 |  |  | $ | — |  |  | $ | 72,291 |  |  | $ | 442,270 |
Management and other fees receivable |  |  | 11,063,233 |  |  |  | 4,723,645 |  |  |  | — |  |  |  | 15,786,878 |
Management and other fees receivable - related medical practices |  |  | 3,322,055 |  |  |  | 862,344 |  |  |  | — |  |  |  | 4,184,399 |
Notes receivable |  |  | 777,354 |  |  |  | — |  |  |  | — |  |  |  | 777,354 |
|  | Balance |  |  |  |  |  | Balance
Description |  | June 30, 2019 |  | Additions |  | Deductions |  | June 30, 2020
Accounts receivable |  | $ | 190,244 |  |  | $ | 380,000 |  |  | $ | 55,683 |  |  | $ | 514,561 |
Management and other fees receivable |  |  | 9,404,944 |  |  |  | 3,526,742 |  |  |  | (1,868,453 | ) |  |  | 11,063,233 |
Management and other fees receivable - related medical practices |  |  | 2,310,731 |  |  |  | 1,011,324 |  |  |  | — |  |  |  | 3,322,055 |
Notes receivable |  |  | — |  |  |  | 777,354 |  |  |  | — |  |  |  | 777,354 |
(1) | Included in provision for bad debts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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