NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)

3 Months Ended

Sep. 30, 2017

Receivables [Abstract]

Receivables - net

Receivables, net is comprised of the following September 30, 2017, and June 30, 2017:

	September 30, 2017
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,704	$	190	$	4,514
Accounts receivable - related party	$	90		—	$	90
Medical receivable	$	31,980	$	20,132	$	11,848
Management and other fees receivable	$	31,888	$	12,316	$	19,572
Management and other fees receivable from related medical practices ("PC’s")	$	6,018	$	960	$	5,058

	June 30, 2017
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,512	$	190	$	4,322
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	31,598	$	19,853	$	11,745
Management and other fees receivable	$	31,454	$	12,860	$	18,594
Management and other fees receivable from related medical practices ("PC’s")	$	5,541	$	582	$	4,959

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts less the provision for bad debts for the three months ended September 30, 2017 and 2016 are summarized in the following table.

	For the Three Months Ended September 30,
	2017			2016
Commercial Insurance/ Managed Care	$	1,198		$	1,264
Medicare/Medicaid		272			300
Workers' Compensation/Personal Injury		5,578			5,680
Other		1,605			1,579
Patient Fee Revenue, net of contractual allowances and discounts		8,653			8,823
Provision for Bad Debts		(3,750	)		(3,878	)
Net Patient Fee for Revenue	$	4,903		$	4,945