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

9 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Receivables - Current - net

Receivables, net is comprised of the following:

	March 31, 2020
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,402	$	570	$	3,832
Accounts receivable - related party	$	30		—	$	30
Medical receivable	$	16,481	$	—	$	16,481
Management and other fees receivable	$	37,483	$	9,476	$	28,007
Management and other fees receivable from related medical practices ("PC’s")	$	9,827	$	2,792	$	7,035

	June 30, 2019
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	3,927	$	190	$	3,737
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	15,729	$	—	$	15,729
Management and other fees receivable	$	35,114	$	9,405	$	25,709
Management and other fees receivable from related medical practices ("PC’s")	$	8,812	$	2,311	$	6,501

Receivables - Non Current - net

Future revenue to be received as follows:

2021	$	579
2022		579
2023		579
2024		359
Total	$	2,096

Patient fee revenue - net

The Company’s patient fee revenue are summarized as follows:

	For the Three Months Ended March 31,
	2020		2019
Commercial Insurance/ Managed Care	$	1,166	$	1,345
Medicare/Medicaid		280		315
Workers' Compensation/Personal Injury		4,120		4,569
Other		147		181
Patient Fee Revenue, net of contractual allowances and discounts	$	5,713	$	6,410

	For the Nine Months Ended March 31,
	2020		2019
Commercial Insurance/ Managed Care	$	3,856	$	3,860
Medicare/Medicaid		821		876
Workers' Compensation/Personal Injury		12,526		12,227
Other		551		893
Patient Fee Revenue, net of contractual allowances and discounts	$	17,754	$	17,856