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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
3 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of financing receivable noncurrent allowance for credit loss
               
   September 30, 2025
   Gross Receivable  Allowance for credit losses  Net
Accounts receivable  $5,406   $260   $5,146 
Accounts receivable - related party  $90   $   $90 
Medical receivable  $24,486   $   $24,486 
Management and other fees receivable  $58,585   $13,866   $44,719 
Management and other fees receivable from related medical practices (“PC’s”)  $17,693   $7,666   $10,027 

 

   June 30, 2025
   Gross Receivable  Allowance for credit losses  Net
Accounts receivable  $5,569   $264   $5,305 
Medical receivable  $24,490   $   $24,490 
Management and other fees receivable  $57,697   $14,296   $43,401 
Management and other fees receivable from related medical practices (“PC’s”)  $16,885   $7,137   $9,748 
Schedule of Summary of Allowance For Credit Losses
                    
Summary of Allowance For Credit Losses
Description  Balance
June 30,
2025
  Additions (Recovery)  Deductions  Balance
Sept. 30,
2025
Accounts receivable  $264   $   $(4)  $260 
Management and other fees receivable   14,296    (430)       13,866 
Management and other fees receivable - related medical practices   7,137    529        7,666 

 

   Balance        Balance
Description  June 30,
2024
  Additions (Recovery)  Deductions  June 30,
2025
Accounts receivable  $166   $107   $(9)  $264 
Management and other fees receivable   12,370    2,052    (126)   14,296 
Management and other fees receivable - related medical practices   6,110    1,027        7,137 

 

Schedule of future revenue
       
 2026   $1,550 
 2027    1,012 
 2028    893 
 2029    227 
 Total   $3,682