v3.26.1
ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
9 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Schedule of financing receivable noncurrent allowance for credit loss
                       
    March 31, 2026
    Gross Receivable   Allowance for credit losses   Net
Accounts receivable   $ 4,841     $ 124     $ 4,717  
Accounts receivable - related party   $ 30     $     $ 30  
Medical receivable   $ 25,592     $     $ 25,592  
Management and other fees receivable   $ 60,538     $ 11,930     $ 48,608  
Management and other fees receivable from related medical practices (“PC’s”)   $ 19,362     $ 9,320     $ 10,042  

 

                         
    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 Allowance For Credit Losses
                               
Summary of Allowance For Credit Losses
Description   Balance
June 30,
2025
  Additions (Recovery)   Deductions   Balance
March 31, 2026
Accounts receivable   $ 264     $     $ (140 )   $ 124  
Management and other fees receivable     14,296       (2,366 )           11,930  
Management and other fees receivable - related medical practices     7,137       2,183             9,320  

 

 

                     
   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
      
2028   $1,491 
2029    1,119 
2030    622 
2031    41 
Total   $3,273