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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)

3 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of financing receivable noncurrent allowance for credit loss

Schedule of financing receivable noncurrent allowance for credit loss
		September 30, 2024
		Gross Receivable				Allowance for credit losses				Net
Accounts receivable		$	4,039			$	166			$	3,873
Accounts receivable - related party		$	90				—			$	90
Medical receivable		$	23,069			$	—			$	23,069
Management and other fees receivable		$	55,197			$	11,628			$	43,569
Management and other fees receivable from related medical practices (“PC’s”)		$	16,347			$	6,825			$	9,522

		June 30, 2024
		Gross Receivable				Allowance for credit losses				Net
Accounts receivable		$	4,201			$	166			$	4,035
Medical receivable		$	23,992			$	—			$	23,992
Management and other fees receivable		$	54,324			$	12,370			$	41,954
Management and other fees receivable from related medical practices (“PC’s”)		$	15,975			$	6,110			$	9,865

Schedule of future revenue

Schedule of future revenue
2026			$	693
2027				328
2028				87
2029				65
Total			$	1,173

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- Definition

Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount.

+ References

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- References

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)
-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

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