Schedule of Segment Reporting Information, by Segment [Table Text Block] |
The following table presents summarized information by segment for the three months ended September 30, 2017: | | For the three months ended September 30, 2017 | | | | Bluish | | | Herbal | | | Agricultural | | | | | | | dogbane | | | products | | | products | | | Total | | Segment revenue | | $ | 1,046,297 | | | $ | 3,265,893 | | | $ | 3,497,304 | | | $ | 7,809,494 | | Cost of goods | | | 581,291 | | | | 2,585,063 | | | | 2,539,157 | | | | 5,705,511 | | Business and sales related tax | | | 4,472 | | | | 11,141 | | | | - | | | | 15,613 | | Gross profit | | | 460,534 | | | | 669,689 | | | | 958,147 | | | | 2,088,370 | | Gross profit contribution % | | | 22.1 | % | | | 32.1 | % | | | 45.8 | % | | | 100.0 | % | The following table presents summarized information by segment for the three months ended September 30, 2016: | | For the three months ended September 30, 2016 | | | | Bluish | | | Herbal | | | Agricultural | | | | | | | dogbane | | | products | | | products | | | Total | | Segment revenue | | $ | 737,461 | | | $ | 3,180,371 | | | $ | 2,448,832 | | | $ | 6,366,664 | | Cost of goods | | | 367,220 | | | | 2,437,713 | | | | 1,631,239 | | | | 4,436,172 | | Business and sales related tax | | | 3,604 | | | | 11,941 | | | | - | | | | 15,545 | | Gross profit | | | 366,637 | | | | 730,717 | | | | 817,593 | | | | 1,914,947 | | Gross profit contribution % | | | 19.1 | % | | | 38.2 | % | | | 42.7 | % | | | 100.0 | % | Total Assets as of | | September 30, 2017 | | June 30, 2017 | | | | | | | | Bluish Dogbane or “Luobuma” | | $ | 7,188,041 | | $ | 6,983,551 | | Herbal products | | | 37,142,813 | | | 35,222,278 | | Agricultural products | | | 26,945,434 | | | 26,079,141 | | | | $ | 71,276,288 | | $ | 68,284,970 | |
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