NOTE 18 - ALLOWANCE FOR DOUBTFUL ACCOUNTS - Allowance For Doubtful Accounts (Details) (USD $) - USD ($)	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013
Receivables from equipment sales and service contracts
Balance Beginning	$ 257,362	$ 257,362	$ 1,852,987
Additions (Included in provision for bad debts)	$ 105,000		(92,454)
Deductions			1,503,171
Balance Ending	$ 362,362	$ 257,362	257,362
Management fee receivable
Balance Beginning	10,901,619	9,095,320	7,458,345
Additions (Included in provision for bad debts)	$ 2,370,032	$ 1,806,299	$ 1,636,975
Deductions
Balance Ending	$ 13,271,651	$ 10,901,619	$ 9,095,320
Management fee receivable from related medical practices
Balance Beginning	$ 403,047	$ 403,047	$ 403,047
Additions (Included in provision for bad debts)
Deductions
Balance Ending	$ 403,047	$ 403,047	$ 403,047
Medical receivables
Balance Beginning	14,032,067	2,584,669
Additions (Included in provision for bad debts)	12,770,249	10,333,082	$ 2,584,669
Deductions	11,343,160	(1,114,316)
Balance Ending	15,459,156	14,032,067	$ 2,584,669
Advance and notes to related parties
Balance Beginning	$ 202,379	$ 202,379	$ 239,791
Additions (Included in provision for bad debts)
Deductions	$ 202,379		$ 37,412
Balance Ending		$ 202,379	202,379
Notes Receivable from MRI Customers
Balance Beginning			$ 65,000
Additions (Included in provision for bad debts)
Deductions			$ 65,000
Balance Ending