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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables) | 3 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of financing receivable noncurrent allowance for credit loss |
Schedule of financing receivable noncurrent allowance for credit loss |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2025
|  | Gross Receivable |  | Allowance for credit losses |  | Net
Accounts receivable |  | $ | 5,406 |  |  | $ | 260 |  |  | $ | 5,146 |
Accounts receivable - related party |  | $ | 90 |  |  | $ | — |  |  | $ | 90 |
Medical receivable |  | $ | 24,486 |  |  | $ | — |  |  | $ | 24,486 |
Management and other fees receivable |  | $ | 58,585 |  |  | $ | 13,866 |  |  | $ | 44,719 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 17,693 |  |  | $ | 7,666 |  |  | $ | 10,027 |
|  | June 30, 2025
|  | Gross Receivable |  | Allowance for credit losses |  | Net
Accounts receivable |  | $ | 5,569 |  |  | $ | 264 |  |  | $ | 5,305 |
Medical receivable |  | $ | 24,490 |  |  | $ | — |  |  | $ | 24,490 |
Management and other fees receivable |  | $ | 57,697 |  |  | $ | 14,296 |  |  | $ | 43,401 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 16,885 |  |  | $ | 7,137 |  |  | $ | 9,748 |
Schedule of Summary of Allowance For Credit Losses |
Schedule of Summary of Allowance For Credit Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Summary of Allowance For Credit Losses
Description |  | Balance June 30, 2025 |  | Additions (Recovery) |  | Deductions |  | Balance Sept. 30, 2025
Accounts receivable |  | $ | 264 |  |  | $ | — |  |  | $ | (4 | ) |  | $ | 260 |
Management and other fees receivable |  |  | 14,296 |  |  |  | (430 | ) |  |  | — |  |  |  | 13,866 |
Management and other fees receivable - related medical practices |  |  | 7,137 |  |  |  | 529 |  |  |  | — |  |  |  | 7,666 |
|  | Balance |  |  |  |  |  | Balance
Description |  | June 30, 2024 |  | Additions (Recovery) |  | Deductions |  | June 30, 2025
Accounts receivable |  | $ | 166 |  |  | $ | 107 |  |  | $ | (9 | ) |  | $ | 264 |
Management and other fees receivable |  |  | 12,370 |  |  |  | 2,052 |  |  |  | (126 | ) |  |  | 14,296 |
Management and other fees receivable - related medical practices |  |  | 6,110 |  |  |  | 1,027 |  |  |  | — |  |  |  | 7,137 |
Schedule of future revenue |
| Schedule of future revenue |  |  |  |  |
| 2026 |  |  | $ | 1,550 |
| 2027 |  |  |  | 1,012 |
| 2028 |  |  |  | 893 |
| 2029 |  |  |  | 227 |
| Total |  |  | $ | 3,682 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 + Details
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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 No definition available. + Details
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- References No definition available. + Details
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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 + Details
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