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v3.22.4

Segment Reporting (Details) - Schedule of segment reporting information - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2022
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | $ 24,539,207 |  | $ 39,359,136 |  | $ 52,136,532 | $ 72,198,024 |
Operating income (loss): |  |  |  |  |  |  |  |
Operating income (expense) |  | (3,679,639) |  | (23,124,049) |  | (4,217,299) | (36,369,493) |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | (3,596,545) |  | (31,982,936) |  | (4,124,660) | (47,060,144) |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Depreciation and Amortization |  | 562,846 |  | 739,760 |  | 1,225,024 | 1,472,031 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 67,739 |  | 66,418 |  | 149,983 | 138,429 |
Capital Expenditure: |  |  |  |  |  |  |  |
Capital Expenditure |  | 77,148 |  | 14,024 |  | 305,689 | 83,816 |
Identifiable assets |  | 205,874,829 |  |  |  | 205,874,829 |  | $ 195,115,195
Jinong [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 9,842,749 |  | 14,966,519 |  | 21,990,751 | 30,128,261 |
Operating income (loss): |  |  |  |  |  |  |  |
Operating income (expense) |  | (1,598,264) |  | (2,424,698) |  | (678,621) | (6,287,310) |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | (1,554,778) |  | (2,387,078) |  | (570,428) | (6,205,995) |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Depreciation and Amortization |  | 191,858 |  | 210,294 |  | 390,103 | 417,687 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 25,127 |  |  |  | 25,127 |  |
Capital Expenditure: |  |  |  |  |  |  |  |
Capital Expenditure |  | 30,329 |  | 5,308 |  | 34,091 | 21,272 |
Identifiable assets |  | 106,762,797 |  |  |  | 106,762,797 |  | 100,958,241
Gufeng [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 11,849,718 |  | 21,573,414 |  | 24,428,540 | 36,361,666 |
Operating income (loss): |  |  |  |  |  |  |  |
Operating income (expense) |  | (1,547,362) |  | (20,807,616) |  | (2,211,092) | (29,898,613) |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | (1,590,123) |  | (20,950,605) |  | (2,336,623) | (30,114,176) |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Depreciation and Amortization |  | 186,394 |  | 205,818 |  | 380,047 | 410,392 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 42,612 |  | 66,418 |  | 124,856 | 138,429 |
Capital Expenditure: |  |  |  |  |  |  |  |
Capital Expenditure |  | (3,765) |  | 7,869 |  | 216,105 | 29,420 |
Identifiable assets |  | 51,468,145 |  |  |  | 51,468,145 |  | 80,923,101
Yuxing [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 2,846,740 |  | 2,819,203 |  | 5,717,241 | 5,708,097 |
Operating income (loss): |  |  |  |  |  |  |  |
Operating income (expense) |  | 200,253 |  | 154,759 |  | 384,247 | 317,359 |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | 282,590 |  | 235,065 |  | 494,176 | 397,004 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Depreciation and Amortization |  | 184,594 |  | 323,648 |  | 454,874 | 643,953 |
Capital Expenditure: |  |  |  |  |  |  |  |
Capital Expenditure |  | 50,584 |  | 847 |  | 55,493 | 33,123 |
Identifiable assets |  | 39,705,718 |  |  |  | 39,705,718 |  | 40,132,337
Reconciling item (1) [Member] |  |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |
Operating income (expense) |  | (734,266) | [1] | (46,494) | [1] | (1,711,833) | (500,929) |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | 31 | [1] | 2 | [1] | 47 | 6 |
Capital Expenditure: |  |  |  |  |  |  |  |
Identifiable assets | [1] | 7,772,048 |  |  |  | 7,772,048 |  | (27,064,606)
Reconciling item (2) [Member] |  |  |  |  |  |  |  |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  | (734,266) | [2] | (563,224) | [2] | (1,711,832) | (1,088,123) |
Capital Expenditure: |  |  |  |  |  |  |  |
Identifiable assets | [2] | 166,121 |  |  |  | $ 166,121 |  | $ 166,121
Reconciling item (3) [Member] |  |  |  |  |  |  |  |
Net income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  |  | [3] | $ (8,317,097) | [3] |  | $ (10,048,859) |
[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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