XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACQUISITION (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Fair value assets and assumed liabilities |
Fair value assets and assumed liabilities |  |  |  |
Property and equipment |  | $ | 650 |
Right to use assets |  |  | 434 |
Intangible assets |  |  | 150 |
Security Deposit |  |  | 39 |
Right to use liability |  |  | (434 | )
Goodwill |  |  | 284 |
Total purchase consideration |  | $ | 1,123 |
Net assets acquired |
Net assets acquired |  |  |  |
Leasehold Improvements |  | $ | 550 |
Diagnostic Equipment |  |  | 100 |
Customer Lists |  |  | 100 |
Covenant Not to Compete |  |  | 50 |
Security Deposit |  |  | 39 |
Closing costs – expensed |  |  | 3 |
Goodwill |  |  | 284 |
Cash Consideration Paid |  | $ | 1,126 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of derivative assets at fair value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDerivativeAssetsAtFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration