NOTE 20 - ALLOWANCE FOR DOUBTFUL ACCOUNTS

12 Months Ended

Jun. 30, 2012

Valuation and Qualifying Accounts [Abstract]

NOTE 20 - ALLOWANCE FOR DOUBTFUL ACCOUNTS

NOTE 20 – ALLOWANCE FOR DOUBTFUL ACCOUNTS

The following represents a summary of allowance for doubtful accounts for the years ended June 30, 2012 and 2011, respectively: (Additions are included in provisions for bad debt.)

Description	Balance At June 30, 2010		Additions		Deductions		Balance At June 30, 2011		Additions		Deductions		Balance At June 30, 2012
Receivables from equipment sales and service contracts	$	2,289,049	$	127,323	$	638,578	$	1,777,794	$	100,442	$	25,249	$	1,852,987
Management fee receivable		5,808,345		700,000		—		6,508,345		950,000		—		7,458,345
Management fee receivable from related medical practices		1,129,818		—		726,771		403,047		—		—		403,047
Medical receivables		1,622,000		—		—		1,622,000		—		—		1,622,000
Advance and notes to related parties		264,791		—		—		264,791		—		25,000		239,791
Notes receivable		115,000		135,686		185,686		65,000		—		—		65,000