Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

	Three Months Ended			Three Months Ended			Six Months Ended			Six Months Ended
	December 31, 2024			December 31, 2023			December 31, 2024			December 31, 2023
Revenues from unaffiliated customers:
Jinong	$	6,163,722		$	6,811,640		$	13,585,381		$	16,100,398
Gufeng		5,753,312			8,209,157			13,192,854			18,630,431
Yuxing		2,412,652			2,452,187			4,753,095			4,794,903
Antaeus		18,452			327,130			181,746			672,244
Consolidated	$	14,348,138		$	17,800,114		$	31,713,076		$	40,197,976
Operating loss:
Jinong	$	(3,366,133	)	$	(360,423	)	$	(3,328,133	)	$	(505,546	)
Gufeng		(1,079,878	)		(1,873,590	)		(2,379,258	)		(3,093,472	)
Yuxing		186,443			(1,299,044	)		440,007			(1,144,362	)
Antaeus		(50,803	)		(63,521	)		(244,562	)		(94,017	)
Reconciling item (1)		(482,234	)		(1,793,605	)		(1,045,684	)		(2,338,693	)
Consolidated	$	(4,792,605	)	$	(5,390,183	)	$	(6,557,630	)	$	(7,176,090	)
Net loss:
Jinong	$	(3,312,811	)	$	(316,024	)	$	(3,332,453	)	$	(430,386	)
Gufeng		(1,401,526	)		(1,917,160	)		(2,737,225	)		(3,179,583	)
Yuxing		103,022			(1,298,291	)		325,845			(1,144,020	)
Antaeus		(39,098	)		(44,923	)		(185,355	)		(61,526	)
Reconciling item (1)		-			-			-			12
Reconciling item (2)		(482,236	)		(1,793,605	)		(1,045,685	)		(2,338,693	)
Consolidated	$	(5,132,650	)	$	(5,370,003	)	$	(6,974,874	)	$	(7,154,196	)
Depreciation and amortization:
Jinong	$	193,072		$	190,510		$	386,504		$	379,817
Gufeng		184,254			183,271			366,401			365,611
Yuxing		189,608			186,417			380,083			371,642
Antaeus		48,117			125,130			192,466			225,217
Consolidated	$	615,050		$	685,328		$	1,325,454		$	1,342,287
Interest expense:
Jinong	$	34,581		$	30,388		$	75,782		$	55,516
Gufeng		38,989			43,425			75,207			85,851
Yuxing		47,619			-			75,183			-
Antaeus		-			-			-			-
Consolidated	$	121,189		$	73,813		$	226,172		$	141,367
Capital expenditure:
Jinong	$	9,469		$	41,081		$	57,079		$	41,823
Gufeng		-			-			-			-
Yuxing		187,341			59,056			187,970			62,740
Antaeus		-			-			-			1,502,600
Consolidated	$	196,809		$	100,137		$	245,048		$	1,607,163

	As of
	December 31,		June 30,
	2024		2024
Identifiable assets:
Jinong	$	64,115,447	$	72,411,611
Gufeng		38,305,081		39,063,187
Yuxing		43,430,875		40,535,883
Antaeus		1,470,221		1,612,177
Reconciling item (1)		14,940,333		9,454,754
Reconciling item (2)		169,071		169,071
Consolidated	$	162,431,027	$	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.