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SEGMENT INFORMATION (Tables)
6 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of segment activity

The following table reflects our segments as of September 30, 2018 and 2017 and for the three month periods then ended.

 

          MEDICAL                    
Six months ended   LAND &     DEVICE &     OTHER              
December 31, 2018   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross and net   $ 24,509     $ 71,011     $ —     $ —     $ 95,520  
Operating income (loss)   $ (2,203 )   $ (84,761 )   $ (201 )   $ (233,663 )   $ (320,828 )
Interest expense   $ (7,737 )   $ —     $ —     $ (162,581 )   $ (170,318 )
Depreciation and amortization   $ 15,667     $ 45,484     $ —     $ —     $ 61,151  
Identifiable assets   $ 943,966     $ 1,117,450     $ —     $ 162,129     $ 2,223,545  

 

          MEDICAL                    
Six months ended   LAND &     DEVICE &     OTHER              
December 31, 2017   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross   $ 33,935     $ 266,162     $ —     $ —     $ 300,097  
Operating revenues, net   $ 33,935     $ 160,195     $ —     $ —     $ 194,130  
Operating income (loss)   $ 9,232     $ (54,827)     $ (1,727)     $ (99,584)     $ (146,906)  
Interest expense   $ 7,529     $ (3)     $ —     $ 32,080     $ 39,606  
Depreciation and amortization   $ —     $ 44,332     $ —     $ —     $ 44,332  
Identifiable assets   $ 1,380,809     $ 264,326     $ 90     $ 756,791     $ 2,402,016  

 

          MEDICAL                    
Three months ended   LAND &     DEVICE &     OTHER              
December 31, 2018   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross and net   $ 14,759     $ 34,093     $ —     $ —     $ 48,852  
Operating income (loss)   $ 3,285     $ (34,335 )   $ (21 )   $ (181,743 )   $ (212,814 )
Interest expense   $ 3,841     $ —     $ —     $ 83,324     $ 87,165  
Depreciation and amortization   $ 7,834     $ 22,568     $ —     $ —     $ 30,402  

 

          MEDICAL                    
Three months ended   LAND &     DEVICE &     OTHER              
December 31, 2017   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross   $ 19,685     $ 212,519     $ —     $ —     $ 718,337  
Operating revenues, net   $ 19,685     $ 106,552     $ —     $ —     $ 156,714  
Operating income (loss)   $ 3,005     $ (37,220)     $ 17,891     $ (303,689)     $ (278,136)  
Interest expense   $ 3,729     $ (1)     $ —     $ 13,250     $ 13,250  
Depreciation and amortization   $ —     $ 17,590     $ —     $ —     $ 25,424