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

6 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Summary of Allowance For Doubtful Accounts

Receivables, net is comprised of the following at December 31, 2020, and June 30, 2020:

	December 31, 2020
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,686	$	515	$	4,171
Accounts receivable - related party	$	72		—	$	72
Medical receivable	$	16,373	$	—	$	16,373
Management and other fees receivable	$	43,298	$	13,490	$	29,808
Management and other fees receivable from related medical practices ("PC’s")	$	10,982	$	3,720	$	7,262

	June 30, 2020
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,828	$	515	$	4,313
Accounts receivable - related party	$	6		—	$	6
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 as of December 31, 2020 is as follows:

2022	$	853
2023		827
2024		752
2025		96
Total	$	2,528

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts for the three and six months ended December 31, 2020 and 2019 are summarized in the following table.

	For the Three Months Ended December 31,
	2020		2019
Commercial Insurance/ Managed Care	$	966	$	1,335
Medicare/Medicaid		206		276
Workers' Compensation/Personal Injury		3,543		4,112
Other		523		273
Patient Fee Revenue, net of contractual allowances and discounts	$	5,238	$	5,996

	For the Six Months Ended December 31,
	2020		2019
Commercial Insurance/ Managed Care	$	1,912	$	2,689
Medicare/Medicaid		404		542
Workers' Compensation/Personal Injury		6,930		8,406
Other		1,084		404
Patient Fee Revenue, net of contractual allowances and discounts	$	10,330	$	12,041