Fixed Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Jun. 30, 2020 |
Sep. 30, 2019 |
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Property, Plant and Equipment, Gross | $ 4,684 | $ 4,410 | |
Accumulated depreciation | (850) | (753) | |
Net fixed assets | 3,834 | 3,657 | $ 2,594 |
Facility Improvements [Member] | |||
Property, Plant and Equipment, Gross | 1,496 | 1,465 | |
Medical Equipment [Member] | |||
Property, Plant and Equipment, Gross | 2,589 | 1,760 | |
Office equipment and software [Member] | |||
Property, Plant and Equipment, Gross | 453 | 398 | |
Construction in Progress [Member] | |||
Property, Plant and Equipment, Gross | $ 146 | $ 787 |
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- Definition Cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land or leased assets). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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