XML 62 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING (Tables)
6 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
SCHEDULE OF INFORMATION BY SEGMENT

The following table presents summarized information by segment for the six months ended December 31, 2024:

 

    For the six months ended December 31, 2024  
    Continuing Operations     Discontinued Operations        
    Rapid diagnostic and other     Other agricultural     Healthy meals     Luobuma        
    products     products     products     products     Total  
Segment revenue   $ 217,120     $ 5,005,387     $ 949     $ -     $ 5,223,456  
Cost of revenue and related business and sales tax     81,376       4,728,530       249       -       4,810,155  
Gross profit     135,744       276,857       700       -       413,301  
Gross profit %     62.5 %     5.5 %     73.8 %     -       7.9 %

 

 

The following table presents summarized information by segment for the six months ended December 31, 2023:

 

    For the six months ended December 31, 2023  
    Continuing Operations     Discontinued Operations        
    Rapid diagnostic and other     Other agricultural     Healthy meals     Luobuma        
    products     products     products     products     Total  
Segment revenue   $ 299,122     $ 3,642,533     $ 11,104     $ 4,439     $ 3,957,198  
Cost of revenue and related business and sales tax     115,494       3,406,546       19,446       4,183       3,545,669  
Gross profit (loss)     183,628       235,987       (8,342 )     256       411,529  
Gross profit (loss) %     61.4 %     6.5 %     (75.1 )%     5.8 %     10.4 %

 

The following table presents summarized information by segment for the three months ended December 31, 2024:

 

    For the three months ended December 31, 2024  
    Continuing Operations     Discontinued Operations        
    Rapid diagnostic and other     Other agricultural     Healthy meals     Luobuma        
    products     products     products     products     Total  
Segment revenue   $ 95,255     $ 2,953,916     $ -     $ -     $ 3,049,171  
Cost of revenue and related business and sales tax     24,459       2,903,252       -       -       2,927,711  
Gross profit     70,796       50,664       -       -       121,460  
Gross profit %     74.3 %     1.7 %     -       -       4.0 %

 

The following table presents summarized information by segment for the three months ended December 31, 2023:

 

    For the three months ended December 31, 2023  
    Continuing Operations     Discontinued Operations        
    Rapid diagnostic and other     Other agricultural     Healthy meals     Luobuma        
    products     products     products     products     Total  
Segment revenue   $ 163,995     $ 2,131,803     $ 11,104     $ -     $ 2,306,902  
Cost of revenue and related business and sales tax     71,718       1,903,420       19,446       -       1,994,584  
Gross profit (loss)     92,277       228,383       (8,342 )     -       312,318  
Gross profit (loss) %     56.3 %     10.7 %     (75.1 )%     -       13.5 %

 

Total assets as of December 31, 2024 and June 30, 2024 were as follows:

 

   December 31, 2024   June 30, 2024 
         
Other agricultural products  $82,686,839   $70,339,148 
Rapid diagnostic and other products   13,052,813    13,750,630 
Healthy meals products   57,656    89,601 
Total assets  $95,797,308   $84,179,379