Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

the principal measure of segment profitability or loss used by the CODM is net income by segment.

	Three Months Ended September 30,
	2023			2022
Revenues from unaffiliated customers:
Jinong	$	9,288,758		$	12,148,002
Gufeng		10,421,274			12,578,822
Yuxing		2,342,716			2,870,501
Antaeus		345,114			-
Consolidated	$	22,397,862			27,597,325
Operating income (expense):
Jinong	$	(145,123	)	$	919,643
Gufeng		(1,219,882	)		(663,730	)
Yuxing		154,682			183,994
Antaeus		(30,496	)		-
Reconciling item (1)		-			-
Reconciling item (2)		(545,088	)		(977,567	)
Consolidated	$	(1,785,907	)	$	(537,660	)
Net income (loss):
Jinong	$	(114,362	)	$	984,350
Gufeng		(1,262,423	)		(746,500	)
Yuxing		154,271			211,586
Antaeus		(16,603	)		-
Reconciling item (1)		12			16
Reconciling item (2)		(545,088	)		(977,566	)
Consolidated	$	(1,784,193	)	$	(528,114	)
Depreciation and Amortization:
Jinong	$	189,307		$	198,245
Gufeng		182,340			193,653
Yuxing		185,225			270,280
Antaeus		100,087			-
Consolidated	$	656,959		$	662,177
Interest expense:
Jinong		25,128			-
Gufeng		42,426			82,244
Yuxing		-			-
Antaeus		-			-
Consolidated	$	67,554		$	82,244
Capital Expenditure:
Jinong	$	743		$	3,762
Gufeng		-			219,870
Yuxing		3,684			4,909
Antaeus		1,502,600			-
Consolidated	$	1,507,027		$	228,541

	As of
	September 30,		June 30,
	2023		2023
Identifiable assets:
Jinong	$	86,188,315	$	87,862,836
Gufeng		47,935,231		49,749,041
Yuxing		38,355,326		38,223,482
Antaeus		2,839,333		3,292,247
Reconciling item (1)		7,376,949		7,387,637
Reconciling item (2)		166,121		166,121
Consolidated	$	182,861,275	$	186,681,364

(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.