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

9 Months Ended

Mar. 31, 2018

Receivables [Abstract]

Receivables - net

Receivables, net is comprised of the following at March 31, 2018:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	3,775	$	190	$	3,585
Accounts receivable - related party	$	30		—	$	30
Medical receivable	$	34,676	$	21,778	$	12,898
Management and other fees receivable	$	32,523	$	12,241	$	20,282
Management and other fees receivable from related medical practices ("PC’s")	$	6,944	$	1,235	$	5,709

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

Patient fee revenue, net of contractual allowances and discounts less provision for bad debts:

	For the Three Months Ended March 31,
	2018			2017
Commercial Insurance/ Managed Care	$	1,238		$	1,228
Medicare/Medicaid		337			351
Workers' Compensation/Personal Injury		6,577			5,688
Other		2,011			1,761
Patient Fee Revenue, net of contractual allowances and discounts		10,163			9,028
Provision for Bad Debts and bad debt expense		(4,552	)		(3,979	)
Net Patient Fee for Revenue	$	5,611		$	5,049

	For the Nine Months Ended March 31,
	2018			2017
Commercial Insurance/ Managed Care	$	3,452		$	3,650
Medicare/Medicaid		903			950
Workers' Compensation/Personal Injury		18,685			16,772
Other		5,313			5,137
Patient Fee Revenue, net of contractual allowances and discounts		28,353			26,509
Provision for Bad Debts and bad debt expense		(12,873	)		(11,859	)
Net Patient Fee for Revenue	$	15,480		$	14,650