NOTE 14 - ACQUISITION (Tables)

9 Months Ended

Mar. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of assets acquired assets and assumed liabilities

We made a preliminary fair value determination of the acquired assets and assumed liabilities as follows:

Property and equipment	$	650
Right to use assets		434
Intangible assets		150
Security Deposit		39
Right to use liability		(434	)
Goodwill		284
Total purchase consideration	$	1,123

Schedule of assets acquired and consideration

The net assets acquired and consideration is as follow:

Leasehold Improvements	$	550
Diagnostic Equipment		100
Customer Lists		100
Covenant Not to Compete		50
Security Deposit		39
Closing costs - expensed		3
Goodwill		284
Cash Consideration Paid	$	1,126