XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
9 Months Ended
Mar. 31, 2025
Receivables [Abstract]  
Schedule of financing receivable noncurrent allowance for credit loss
               
   March 31, 2025
   Gross Receivable  Allowance for credit losses  Net
Accounts receivable  $4,869   $273   $4,596 
Accounts receivable - related party  $30   $   $30 
Medical receivable  $24,290   $   $24,290 
Management and other fees receivable  $56,676   $13,864   $42,812 
Management and other fees receivable from related medical practices (“PC’s”)  $17,024   $7,117   $9,907 

  

                
   June 30, 2024
   Gross Receivable  Allowance for credit losses  Net
Accounts receivable  $4,201   $166   $4,035 
Medical receivable  $23,992   $   $23,992 
Management and other fees receivable  $54,324   $12,370   $41,954 
Management and other fees receivable from related medical practices (“PC’s”)  $15,975   $6,110   $9,865 
Schedule of allowance for credit losses that relate to accounts and management and other fees receivable
               
   March 31, 2025
   Accounts Receivable  Management and other fees receivable  Management and other fees receivable – related medical practices
Balance at beginning of the period  $166   $12,370   $6,110 
Credit loss expense for the period  $107   $1,494   $1,007 
Balance at end of the period  $273   $13,864   $7,117 

 

                
   June 30, 2024
   Accounts Receivable  Management and other fees receivable  Management and other fees receivable – related medical practices
Balance at beginning of the period  $199   $12,609   $3,990 
Credit loss (recovery)expense for the period  $   $(239)  $2,120 
Write offs for the period  $(33)  $   $ 
Balance at end of the period  $166   $12,370   $6,110 
Schedule of future revenue
       
 2026   $1,550 
 2027    983 
 2028    749 
 2029    456 
 Total   $3,738