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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables) | 6 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Schedule of financing receivable noncurrent allowance for credit loss |
Schedule of financing receivable noncurrent allowance for credit loss |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2023
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,080 |  |  | $ | 199 |  |  | $ | 3,881 |
Accounts receivable - related party |  | $ | 60 |  |  |  | — |  |  | $ | 60 |
Medical receivable |  | $ | 22,548 |  |  | $ | — |  |  | $ | 22,548 |
Management and other fees receivable |  | $ | 51,092 |  |  | $ | 11,740 |  |  | $ | 39,352 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 14,480 |  |  | $ | 5,213 |  |  | $ | 9,267 |
|  | June 30, 2023
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,060 |  |  | $ | 199 |  |  | $ | 3,861 |
Medical receivable |  | $ | 21,259 |  |  | $ | — |  |  | $ | 21,259 |
Management and other fees receivable |  | $ | 48,497 |  |  | $ | 12,609 |  |  | $ | 35,888 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 13,152 |  |  | $ | 3,990 |  |  | $ | 9,162 |
Schedule of Future revenue |
| Schedule of Future revenue |  |  |  |  |
| 2025 |  |  | $ | 319 |
| 2026 |  |  |  | 57 |
| Total |  |  | $ | 376 |
Schedule of patient fee revenue |
Schedule of patient fee revenue |  |  |  |  |  |  |  |
|  | For the Three Months Ended December 31,
|  | 2023 |  | 2022
Commercial Insurance/ Managed Care |  | $ | 1,243 |  |  | $ | 958 |
Medicare/Medicaid |  |  | 284 |  |  |  | 247 |
Workers’ Compensation/Personal Injury |  |  | 4,907 |  |  |  | 4,262 |
Other |  |  | 1,787 |  |  |  | 1,662 |
Patient Fee Revenue, net of contractual allowances and discounts |  | $ | 8,221 |  |  | $ | 7,129 |
|  | For the Six Months Ended December 31,
|  | 2023 |  | 2022
Commercial Insurance/ Managed Care |  | $ | 2,416 |  |  | $ | 1,869 |
Medicare/Medicaid |  |  | 555 |  |  |  | 484 |
Workers’ Compensation/Personal Injury |  |  | 10,044 |  |  |  | 8,497 |
Other |  |  | 3,881 |  |  |  | 2,355 |
Patient Fee Revenue, net of contractual allowances and discounts |  | $ | 16,896 |  |  | $ | 13,205 |

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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as noncurrent. + References Reference 1: 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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