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

9 Months Ended

Mar. 31, 2021

Receivables [Abstract]

Summary of Allowance For Doubtful Accounts

Receivables, net is comprised of the following at March 31, 2021, and June 30, 2020:

	March 31, 2021
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,823	$	515	$	4,308
Accounts receivable - related party	$	42		—	$	42
Medical receivable	$	17,021	$	—	$	17,021
Management and other fees receivable	$	45,689	$	15,376	$	30,313
Management and other fees receivable from related medical practices ("PC’s")	$	11,642	$	4,112	$	7,530

	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 March 31, 2021 is as follows:

2023	$	938
2024		937
2025		710
2026		133
Total	$	2,718

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts for the three and nine months ended March 31, 2021 and 2020 are summarized in the following table.

	For the Three Months Ended March 31,
	2021		2020
Commercial Insurance/ Managed Care	$	1,083	$	1,166
Medicare/Medicaid		268		280
Workers' Compensation/Personal Injury		4,048		4,120
Other		644		147
Patient Fee Revenue, net of contractual allowances and discounts	$	6,043	$	5,713

	For the Nine Months Ended March 31,
	2021		2020
Commercial Insurance/ Managed Care	$	2,995	$	3,856
Medicare/Medicaid		672		821
Workers' Compensation/Personal Injury		10,977		12,526
Other		1,728		551
Patient Fee Revenue, net of contractual allowances and discounts	$	16,372	$	17,754