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

3 Months Ended

Sep. 30, 2020

Receivables [Abstract]

Summary of Allowance For Doubtful Accounts

Receivables, net is comprised of the following at September 30, 2020, and June 30, 2020:

	September 30, 2020
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,706	$	515	$	4,191
Accounts receivable - related party	$	102		—	$	102
Medical receivable	$	16,293	$	—	$	16,293
Management and other fees receivable	$	41,844	$	12,833	$	29,011
Management and other fees receivable from related medical practices (“PC’s”)	$	10,782	$	3,780	$	7,002

	June 30, 2020
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,828	$	515	$	4,313
Accounts receivable - related party	$	6		—	$	6
Notes receivable	$	16,172	$	—	$	16,172
Medical receivable	$	16,172	$	—	$	16,172
Management and other fees receivable	$	38,501	$	11,063	$	27,438
Management and other fees receivable from related medical practices (“PC’s”)	$	10,218	$	3,322	$	6,896

Receivables - Non Current - net

Future revenue to be recognized over the following four years at September 30, 2020 are as follows:

2022	$	879
2023		827
2024		827
2025		228
Total	$	2,761

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts for the three months ended September 30, 2020 and 2019 are summarized in the following table.

	For the Three Months Ended September 30,
	2020		2019
Commercial Insurance/ Managed Care	$	946	$	1,354
Medicare/Medicaid		197		266
Workers’ Compensation/Personal Injury		3,387		4,294
Other		561		131
Patient Fee Revenue, net of contractual allowances and discounts	$	5,091	$	6,045