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v3.22.0.1

Segment Reporting (Details) - Schedule of segment reporting information - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from unaffiliated customers |  | $ 42,826,589 | $ 43,738,970 | $ 77,266,037 | $ 81,004,047 |
Operating income (loss) |  | (28,327,188) | (37,525,972) | (41,426,673) | (66,870,354) |
Net income (loss) |  | (28,417,290) | (40,073,371) | (41,658,365) | (69,959,694) |
Depreciation and Amortization |  | 788,923 | 888,465 | 1,569,775 | 1,752,797 |
Interest expense |  | 66,419 | 67,185 | 138,518 | 123,953 |
Capital Expenditure |  | 14,024 | 71,689 | 83,816 | 92,801 |
Identifiable assets |  | 218,006,055 |  | 218,006,055 |  | $ 266,728,738
Jinong [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from unaffiliated customers |  | 14,966,519 | 14,901,875 | 30,128,261 | 29,431,187 |
Operating income (loss) |  | (2,424,698) | (6,822,917) | (6,287,310) | (5,064,240) |
Net income (loss) |  | (2,387,078) | (6,808,850) | (6,205,995) | (5,290,807) |
Depreciation and Amortization |  | 210,294 | 202,293 | 417,687 | 394,871 |
Interest expense |  |  |  |  |  |
Capital Expenditure |  | 5,308 | 53,381 | 21,272 | 57,048 |
Identifiable assets |  | 86,697,581 |  | 86,697,581 |  | 85,585,344
Gufeng [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from unaffiliated customers |  | 21,573,414 | 22,436,394 | 36,361,666 | 38,264,597 |
Operating income (loss) |  | (20,807,616) | (29,684,059) | (29,898,613) | (60,820,293) |
Net income (loss) |  | (20,950,605) | (29,815,966) | (30,114,176) | (61,009,636) |
Depreciation and Amortization |  | 205,818 | 303,556 | 410,392 | 608,667 |
Interest expense |  | 66,419 | 67,185 | 138,429 | 123,953 |
Capital Expenditure |  | 7,869 | 18,308 | 29,420 | 35,753 |
Identifiable assets |  | 101,171,350 |  | 101,171,350 |  | 130,346,782
Yuxing [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from unaffiliated customers |  | 2,819,203 | 2,682,195 | 5,708,097 | 5,105,683 |
Operating income (loss) |  | 154,758 | 151,213 | 317,359 | 288,426 |
Net income (loss) |  | 235,065 | 167,650 | 397,004 | 304,559 |
Depreciation and Amortization |  | 323,648 | 311,775 | 643,953 | 610,571 |
Interest expense |  |  |  |  |  |
Capital Expenditure |  | 847 |  | 33,123 |  |
Identifiable assets |  | 41,858,592 |  | 41,858,592 |  | 38,516,348
Sales VIEs [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from unaffiliated customers |  | 3,467,453 | 3,718,506 | 5,068,013 | 8,202,580 |
Operating income (loss) |  | (5,203,138) | (1,672,256) | (5,057,180) | (304,179) |
Net income (loss) |  | (5,203,014) | (1,739,445) | (5,098,642) | (704,126) |
Depreciation and Amortization |  | 49,163 | 70,840 | 97,743 | 138,688 |
Interest expense |  |  |  | 89 |  |
Capital Expenditure |  |  |  |  |  |
Identifiable assets |  | 18,457,820 |  | 18,457,820 |  | 43,862,592
Reconciling item (1) [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating income (loss) | [1] |  |  |  |  |
Net income (loss) | [1] | 2 | 2 | 6 | 2 |
Identifiable assets | [1] | (30,345,409) |  | (30,345,409) |  | (31,748,448)
Reconciling item (2) [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating income (loss) | [2] | (46,494) | (514,193) | (500,929) | (970,068) |
Net income (loss) | [2] | (563,225) | (1,876,485) | (1,088,125) | (3,246,858) |
Identifiable assets | [2] | 166,121 |  | 166,121 |  | $ 166,121
Reconciling item (3) [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net income (loss) | [3] | $ 451,563 | $ (277) | $ 451,563 | $ (12,827) |
[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.
[3] | The comparative numbers are excluding discontinued entities

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