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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables) | 12 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Schedule of receivables - non current - net |
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 |
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 |
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 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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