XML 72 R74.htm IDEA: XBRL DOCUMENT v3.19.3
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2020
USD ($)
Maintenance and Repair Expenses for Property and Equipment $ 1,557,000 $ 1,451,000 $ 1,116,000  
Management Agreements with Company - Total Medical Practices 22      
Management Agreements with Company - Related Medical Practices 3      
Management Agreements with Company - Located in New York State 19      
Advertising Costs $ 538,000 607,000 531,000  
Shipping and Handling Expense $ 13,695 $ 9,370 $ 8,224  
Number of shares added to diluted EPS upon conversion of Class C Common | shares 127,504 127,504 127,504  
Cash on Deposit in Bank in excess of federally insured limits $ 11,842,000      
Federally insured limit (FDIC) $ 250,000      
Net revenues from related parties as a percentage of consolidated net revenues 11.00% 11.00% 11.00%  
Net management fee receivables from the related medical practices as a percentage of the consolidated accounts receivable 13.00% 12.00% 13.00%  
Length of straight line basis for the amortization of customer relationships 20 years      
Allowance for doubtful accounts for medical receivables-net $ 22,727,698      
Estimated operating lease liabilities and related right-of-use assets       $ 18,800,000
Diagnostic Imaging Facility        
Contractual fees per month for services rendered minimum 54,000      
Contractual fees per month for services rendered maximum $ 481,000