Segment Reporting (Tables)

6 Months Ended

Dec. 31, 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			Three Months Ended			Six Months Ended			Six Months Ended
	December 31, 2023			December 31, 2022			December 31, 2023			December 31, 2022
Revenues from unaffiliated customers:
Jinong	$	6,811,640		$	9,842,749		$	16,100,398		$	21,990,751
Gufeng		8,209,157			11,849,718			18,630,431			24,428,540
Yuxing		2,452,187			2,846,740			4,794,903			5,717,241
Antaeus		327,130			-			672,244			-
Consolidated	$	17,800,114		$	24,539,207		$	40,197,976		$	52,136,532
Operating income (loss):
Jinong	$	(360,423	)	$	(1,598,264	)	$	(505,546	)	$	(678,621	)
Gufeng		(1,873,590	)		(1,547,362	)		(3,093,472	)		(2,211,092	)
Yuxing		(1,299,044	)		200,253			(1,144,362	)		384,247
Antaeus		(63,521	)		-			(94,017	)		-
Reconciling item (1)		-			(734,266	)		-			(1,711,833	)
Reconciling item (2)		(1,793,605	)		-			(2,338,693	)		-
Consolidated	$	(5,390,183	)	$	(3,679,639	)	$	(7,176,090	)	$	(4,217,299	)
Net income (loss):
Jinong	$	(316,024	)	$	(1,554,778	)	$	(430,386	)	$	(570,428	)
Gufeng		(1,917,160	)		(1,590,123	)		(3,179,583	)		(2,336,623	)
Yuxing		(1,298,291	)		282,590			(1,144,020	)		494,176
Antaeus		(44,923	)		-			(61,526	)		-
Reconciling item (1)		-			31			12			47
Reconciling item (2)		(1,793,605	)		(734,266	)		(2,338,693	)		(1,711,832	)
Consolidated	$	(5,370,003	)	$	(3,596,545	)	$	(7,154,196	)	$	(4,124,660	)
Depreciation and Amortization:
Jinong	$	190,510		$	191,858		$	379,817		$	390,103
Gufeng		183,271			186,394			365,611			380,047
Yuxing		186,417			184,594			371,642			454,874
Antaeus		125,130			-			225,217			-
Consolidated	$	685,328		$	562,846		$	1,342,287		$	1,225,024
Interest expense:
Jinong		30,388			25,127			55,516			25,127
Gufeng		43,425			42,612			85,851			124,856
Yuxing		-			-			-			-
Antaeus		-			-			-			--
Consolidated	$	73,813		$	67,739		$	141,367		$	149,983
Capital Expenditure:
Jinong	$	41,081		$	30,329		$	41,823		$	34,091
Gufeng		-			(3,765	)		-			216,105
Yuxing		59,056			50,584			62,740			55,493
Antaeus		-			-			1,502,600			-
Consolidated	$	100,137		$	77,148		$	1,607,164		$	305,689

	As of
	December 31,		June 30,
	2023		2023
Identifiable assets:
Jinong	$	85,450,036	$	87,862,836
Gufeng		49,475,903		49,749,041
Yuxing		38,237,419		38,223,482
Antaeus		2,770,747		3,292,247
Reconciling item (1)		9,927,731		7,387,637
Reconciling item (2)		166,121		166,121
Consolidated	$	186,027,957	$	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.