Segment Reporting

12 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

SEGMENT REPORTING

NOTE 14 – SEGMENT REPORTING

As of June 30, 2025, the Company was organized into four primary business segments based on location and product: Jinong (fertilizer production), Gufeng (fertilizer production), Yuxing (agricultural products production), and Antaeus (Bitcoin). Each of the four operating segments referenced above has separate and distinct general ledgers. The chief operating decision maker (“CODM”) receives financial information, including revenue, gross margin, operating income, and net income produced from the various general ledger systems to make decisions about allocating resources and assessing performance; however, the principal measure of segment profitability or loss used by the CODM is net income by segment.

	Years Ended June 30,
	2025			2024
Revenues from unaffiliated customers:
Jinong	$	28,803,021		$	32,954,490
Gufeng		36,549,551			52,189,666
Yuxing		9,750,553			9,416,450
Antaeus		181,746			1,285,181
Consolidated	$	75,284,871		$	95,845,788
Operating income (expense):
Jinong	$	(8,557,512	)	$	(3,038,010	)
Gufeng		(2,813,134	)		(19,059,750	)
Yuxing		801,620			(893,515	)
Antaeus		(246,826	)		(2,004,936	)
Reconciling item (1)		(3,939,126	)		(3,854,945	)
Consolidated	$	(14,754,978	)	$	(28,851,155	)

Net (loss) income:
Jinong	$	(8,611,147	)	$	(2,983,399	)
Gufeng		(3,462,990	)		(19,219,575	)
Yuxing		601,195			(802,575	)
Antaeus		(187,474	)		(1,544,831	)
Reconciling item (1)		-			12
Reconciling item (2)	$	(3,941,744	)	$	(3,854,947	)
Consolidated	$	(15,602,160	)	$	(28,405,315	)
Depreciation and Amortization:
Jinong	$	768,793		$	764,684
Gufeng		724,976			730,516
Yuxing		758,157			750,476
Antaeus		192,466			475,477
Consolidated	$	2,444,392		$	2,721,154
Interest expense:
Jinong		149,403			126,395
Gufeng		150,819			165,791
Yuxing		167,778			-
Antaeus		-			-
Consolidated	$	468,000		$	292,186
Capital Expenditure:
Jinong	$	63,610		$	53,702
Gufeng		-			180
Yuxing		193,031			106,280
Antaeus		-			1,502,600
Consolidated	$	256,641		$	1,662,763

	As of
	June 30,		June 30,
	2025		2024
Identifiable assets:
Jinong	$	64,597,079	$	72,411,611
Gufeng		35,318,620		39,063,187
Yuxing		44,139,019		40,535,883
Antaeus		1,572,816		1,612,177
Reconciling item (1)		11,900,443		9,454,754
Reconciling item (2)		169,071		169,071
Consolidated	$	157,697,048	$	163,246,683

(1) Reconciling amounts refers to the unallocated assets or expenses of Green New Jersey.

(2) Reconciling amounts refers to the unallocated assets or expenses of the Parent Company.

Total revenues from exported products currently accounted for less than 1% of the Company’s total fertilizer revenues for the years ended June 30, 2025 and 2024, respectively.