Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

	Three Months Ended September 30,
	2024			2023
Revenues from unaffiliated customers:
Jinong	$	7,421,659		$	9,288,758
Gufeng		7,439,542			10,421,274
Yuxing		2,340,443			2,342,716
Antaeus		163,295			345,114
Consolidated	$	17,364,939		$	22,397,862
Operating income (expense):
Jinong	$	38,000		$	(145,123	)
Gufeng		(1,299,380	)		(1,219,882	)
Yuxing		253,564			154,682
Antaeus		(193,759	)		(30,496	)
Reconciling item (1)		(563,450	)		(545,088	)
Consolidated	$	(1,765,024	)	$	(1,785,907	)
Net income (loss):
Jinong	$	(19,642	)	$	(114,362	)
Gufeng		(1,335,699	)		(1,262,423	)
Yuxing		222,823			154,271
Antaeus		(146,257	)		(16,603	)
Reconciling item (1)		-			12
Reconciling item (2)		(563,450	)		(545,088	)
Consolidated	$	(1,842,225	)	$	(1,784,193	)
Depreciation and Amortization:
Jinong	$	193,433		$	189,307
Gufeng		182,146			182,340
Yuxing		190,475			185,225
Antaeus		144,350			100,087
Consolidated	$	710,404		$	656,959
Interest expense:
Jinong		41,201			25,128
Gufeng		36,218			42,426
Yuxing		27,564			-
Antaeus		-			-
Consolidated	$	104,983		$	67,554
Capital Expenditure:
Jinong	$	47,610		$	743
Gufeng		-			-
Yuxing		629			3,684
Antaeus		-			1,502,600
Consolidated	$	48,239		$	1,507,027

	As of
	September 30,		June 30,
	2024		2024
Identifiable assets:
Jinong	$	70,105,385	$	72,411,611
Gufeng		39,941,561		39,063,187
Yuxing		44,788,138		40,535,883
Antaeus		1,480,257		1,612,177
Reconciling item (1)		15,139,641		9,454,754
Reconciling item (2)		169,071		169,071
Consolidated	$	171,624,052	$	163,246,683

(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.