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

6 Months Ended

Dec. 31, 2017

Receivables [Abstract]

Receivables - net

Receivables, net is comprised of the following at December 31, 2017:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,412	$	190	$	4,222
Accounts receivable - related party	$	60		—	$	60
Medical receivable	$	33,506	$	21,026	$	12,480
Management and other fees receivable	$	31,335	$	11,067	$	20,268
Management and other fees receivable from related medical practices ("PC’s")	$	6,457	$	1,235	$	5,222

Receivables, net is comprised of the following at 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 December 31,
	2017			2016
Commercial Insurance/ Managed Care	$	1,017		$	1,158
Medicare/Medicaid		293			299
Workers' Compensation/Personal Injury		6,530			5,404
Other		1,697			1,796
Patient Fee Revenue, net of contractual allowances and discounts		9,537			8,657
Provision for Bad Debts and bad debt expense		(4,571	)		(4,002	)
Net Patient Fee for Revenue	$	4,966		$	4,655

	For the Six Months Ended December 31,
	2017			2016
Commercial Insurance/ Managed Care	$	2,215		$	2,422
Medicare/Medicaid		565			599
Workers' Compensation/Personal Injury		12,108			11,084
Other		3,302			3,376
Patient Fee Revenue, net of contractual allowances and discounts		18,190			17,481
Provision for Bad Debts and bad debt expense		(8,321	)		(7,880	)
Net Patient Fee for Revenue	$	9,869		$	9,601