NOTE 18 - ALLOWANCE FOR DOUBTFUL ACCOUNTS - Allowance For Doubtful Accounts (Details) (USD $) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Receivables from equipment sales and service contracts
Beginning Balance	$ 362,362	$ 257,362	$ 257,362
Additions (Included in provision for bad debts)		105,000
Deductions	78,083
Ending Balance	284,279	362,362	257,362
Management fee receivable
Beginning Balance	13,271,651	10,901,619	9,095,320
Additions (Included in provision for bad debts)	673,856	2,370,032	1,806,299
Deductions
Ending Balance	13,945,507	13,271,651	10,901,619
Management fee receivable from related medical practices
Beginning Balance	403,047	403,047	403,047
Additions (Included in provision for bad debts)
Deductions	10,542
Ending Balance	392,505	403,047	403,047
Medical receivables
Beginning Balance	15,459,156	14,032,067	2,584,669
Additions (Included in provision for bad debts)	14,539,786	12,770,249	10,333,082
Deductions	12,547,160	11,343,160	(1,114,316)
Ending Balance	17,451,782	15,459,156	14,032,067
Advance and notes to related parties
Beginning Balance		202,379	202,379
Additions (Included in provision for bad debts)
Deductions		202,379
Ending Balance			202,379
Notes Receivable from MRI Customers
Beginning Balance			65,000
Additions (Included in provision for bad debts)
Deductions			65,000
Ending Balance