XML 81 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Details) - Schedule of segment reporting information - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2020
Segment Reporting Information [Line Items]          
Revenues from unaffiliated customers $ 86,068,404 $ 85,826,689 $ 178,567,978 $ 186,213,269  
Operating income (loss) (14,159,868) (48,464,372) (80,996,746) (83,075,289)  
Net income (loss) (14,814,788) (50,222,309) (85,804,365) (84,618,989)  
Depreciation and Amortization 983,031 1,172,886 2,850,502 3,543,104  
Interest expense 57,316 (11,190) 181,269 76,306  
Capital Expenditure 170,910 15,677 263,711 66,210  
Identifiable assets 290,330,294   290,330,294   $ 342,128,183
Sales VIEs [Member]          
Segment Reporting Information [Line Items]          
Revenues from unaffiliated customers 18,755,772 15,450,955 38,453,879 38,670,247  
Operating income (loss) 1,348,375 812,350 107,604 5,653,582  
Net income (loss) 1,023,254 89,265 (710,755) 4,312,975  
Depreciation and Amortization 131,354 182,658 384,717 526,096  
Interest expense (87,497) (164,594)  
Capital Expenditure 23,970 14,654 23,970 14,654  
Identifiable assets 52,403,577   52,403,577   44,715,491
Reconciling item (1) [Member]          
Segment Reporting Information [Line Items]          
Operating income (loss) [1]  
Net income (loss) [1] 5 (1) 7 6  
Identifiable assets [1] (35,491,191)   (35,491,191)   (33,157,364)
Reconciling item (2) [Member]          
Segment Reporting Information [Line Items]          
Operating income (loss) [2] (389,072) (1,240,286)  
Net income (loss) [2] (287,608) (389,072) (3,534,467) (1,240,286)  
Identifiable assets [2] 166,121   166,121   166,121
Reconciling item (3) [Member]          
Segment Reporting Information [Line Items]          
Net income (loss) (181) (28) (13,008) (12,379)  
Jinong [Member]          
Segment Reporting Information [Line Items]          
Revenues from unaffiliated customers 15,818,610 11,266,437 45,249,797 44,842,738  
Operating income (loss) (4,562,066) (4,567,306) (9,626,306) (10,335,081)  
Net income (loss) (4,546,023) (5,388,358) (9,836,830) (10,245,799)  
Depreciation and Amortization 206,810 190,739 601,680 572,587  
Interest expense 59 25,659  
Capital Expenditure 2,020 57 59,068 25,005  
Identifiable assets 80,082,353   80,082,353   83,055,679
Gufeng [Member]          
Segment Reporting Information [Line Items]          
Revenues from unaffiliated customers 48,438,434 57,094,310 86,703,031 95,684,076  
Operating income (loss) (11,120,630) (44,325,347) (71,940,923) (77,454,456)  
Net income (loss) (11,179,039) (44,538,320) (72,188,675) (77,733,209)  
Depreciation and Amortization 326,677 521,051 935,344 1,557,909  
Interest expense 57,316 76,248 181,269 215,241  
Capital Expenditure 38,380 698 74,133 698  
Identifiable assets 155,355,263   155,355,263   213,038,203
Yuxing [Member]          
Segment Reporting Information [Line Items]          
Revenues from unaffiliated customers 3,055,588 2,014,987 8,161,271 7,016,208  
Operating income (loss) 174,453 5,003 462,879 300,952  
Net income (loss) 174,804 4,204 479,363 299,702  
Depreciation and Amortization 318,190 296,863 928,761 886,512  
Interest expense  
Capital Expenditure 106,540 $ 268 106,540 $ 25,852  
Identifiable assets $ 37,814,171   $ 37,814,171   $ 34,310,053
[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.