Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information

	Three Months Ended September 30,
Revenues from unaffiliated customers:	2022			2021
Jinong	$	12,148,002		$	15,161,742
Gufeng		12,578,822			14,788,252
Yuxing		2,870,501			2,888,894
Consolidated	$	27,597,325			32,838,888
Operating income (expense):
Jinong	$	919,643		$	(3,862,612	)
Gufeng		(663,730	)		(9,090,997	)
Yuxing		183,994			162,600
Reconciling item (1)		(977,567	)		(454,436	)
Consolidated	$	(537,660	)	$	(13,245,445	)
Net income (loss):
Jinong	$	984,350		$	(3,818,917	)
Gufeng		(746,500	)		(9,163,571	)
Yuxing		211,586			161,939
Reconciling item (1)		16			3
Reconciling item (2)		(977,566	)		(524,900	)
Reconciling item (3)		-			(1,731,762	)
Consolidated	$	(528,114	)	$	(15,077,208	)
Depreciation and Amortization:
Jinong	$	198,245		$	207,393
Gufeng		193,653			204,574
Yuxing		270,280			320,305
Consolidated	$	662,177		$	732,272
Interest expense:
Jinong		-			-
Gufeng		82,244			72,011
Yuxing		-			-
Consolidated	$	82,244		$	72,011
Capital Expenditure:
Jinong	$	3,762		$	15,964
Gufeng		219,870			21,551
Yuxing		4,909			32,277
Consolidated	$	228,541		$	69,792

	As of
	September 30,		June 30,
	2022		2022
Identifiable assets:
Jinong	$	103,720,937	$	100,958,241
Gufeng		49,467,007		80,923,101
Yuxing		37,969,125		40,132,337
Reconciling item (1)		7,519,080		(27,064,606	)
Reconciling item (2)		166,121		166,121
Consolidated	$	198,842,270	$	195,115,195

(1) Reconciling amounts refer to the unallocated assets or expenses of Green New Jersey.

(2) Reconciling amounts refer to the unallocated assets or expenses of the Parent Company.

(3) The comparative numbers are excluding discontinued entities