Segment Reporting

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SEGMENT REPORTING

NOTE 14 – SEGMENT REPORTING

As of September 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.

	Three Months Ended September 30,
	2025			2024
Revenues from unaffiliated customers:
Jinong	$	6,796,657		$	7,421,659
Gufeng		5,213,257			7,439,542
Yuxing		2,450,597			2,340,443
Antaeus		-			163,295
Consolidated	$	14,460,511		$	17,364,939
Operating income (expense):
Jinong	$	1,148,317		$	38,000
Gufeng		438,573			(1,299,380	)
Yuxing		104,353			253,564
Antaeus		(1,050	)		(193,759	)
Reconciling item (1)		(502,594	)		(563,450	)
Consolidated	$	1,187,599		$	(1,765,024	)
Net income (loss):
Jinong	$	1,123,039		$	(19,642	)
Gufeng		402,424			(1,335,699	)
Yuxing		67,436			222,823
Antaeus		(1,009	)		(146,257	)
Reconciling item (1)		-			-
Reconciling item (2)		(504,093	)		(563,450	)
Consolidated	$	1,087,797		$	(1,842,225	)
Depreciation and Amortization:
Jinong	$	193,671		$	193,433
Gufeng		163,306			182,146
Yuxing		191,851			190,475
Antaeus		-			144,350
Consolidated	$	548,828		$	710,404
Interest expense:
Jinong		36,821			41,201
Gufeng		35,975			36,218
Yuxing		42,832			27,564
Antaeus		-			-
Consolidated	$	115,628		$	104,983
Capital Expenditure:
Jinong	$	1,940		$	47,610
Gufeng		-			-
Yuxing		11,012			629
Antaeus		-			-
Consolidated	$	12,952		$	48,239

	As of
	September 30,		June 30,
	2025		2025
Identifiable assets:
Jinong	$	63,943,599	$	64,597,079
Gufeng		35,236,023		35,318,620
Yuxing		44,287,165		44,139,019
Antaeus		1,690,030		1,572,816
Reconciling item (1)		11,703,937		11,900,443
Reconciling item (2)		169,071		169,071
Consolidated	$	157,029,825	$	157,697,048

(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.