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v3.24.3

Segment Reporting (Tables) | 3 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Revenues from unaffiliated customers: |  |  |  |  |  |
Jinong |  | $ | 7,421,659 |  |  | $ | 9,288,758 |
Gufeng |  |  | 7,439,542 |  |  |  | 10,421,274 |
Yuxing |  |  | 2,340,443 |  |  |  | 2,342,716 |
Antaeus |  |  | 163,295 |  |  |  | 345,114 |
Consolidated |  | $ | 17,364,939 |  |  | $ | 22,397,862 |
Operating income (expense): |  |  |  |  |  |  |  |
Jinong |  | $ | 38,000 |  |  | $ | (145,123 | )
Gufeng |  |  | (1,299,380 | ) |  |  | (1,219,882 | )
Yuxing |  |  | 253,564 |  |  |  | 154,682 |
Antaeus |  |  | (193,759 | ) |  |  | (30,496 | )
Reconciling item (1) |  |  | (563,450 | ) |  |  | (545,088 | )
Consolidated |  | $ | (1,765,024 | ) |  | $ | (1,785,907 | )
Net income (loss): |  |  |  |  |  |  |  |
Jinong |  | $ | (19,642 | ) |  | $ | (114,362 | )
Gufeng |  |  | (1,335,699 | ) |  |  | (1,262,423 | )
Yuxing |  |  | 222,823 |  |  |  | 154,271 |
Antaeus |  |  | (146,257 | ) |  |  | (16,603 | )
Reconciling item (1) |  |  | - |  |  |  | 12 |
Reconciling item (2) |  |  | (563,450 | ) |  |  | (545,088 | )
Consolidated |  | $ | (1,842,225 | ) |  | $ | (1,784,193 | )
Depreciation and Amortization: |  |  |  |  |  |  |  |
Jinong |  | $ | 193,433 |  |  | $ | 189,307 |
Gufeng |  |  | 182,146 |  |  |  | 182,340 |
Yuxing |  |  | 190,475 |  |  |  | 185,225 |
Antaeus |  |  | 144,350 |  |  |  | 100,087 |
Consolidated |  | $ | 710,404 |  |  | $ | 656,959 |
Interest expense: |  |  |  |  |  |  |  |
Jinong |  |  | 41,201 |  |  |  | 25,128 |
Gufeng |  |  | 36,218 |  |  |  | 42,426 |
Yuxing |  |  | 27,564 |  |  |  | - |
Antaeus |  |  | - |  |  |  | - |
Consolidated |  | $ | 104,983 |  |  | $ | 67,554 |
Capital Expenditure: |  |  |  |  |  |  |  |
Jinong |  | $ | 47,610 |  |  | $ | 743 |
Gufeng |  |  | - |  |  |  | - |
Yuxing |  |  | 629 |  |  |  | 3,684 |
Antaeus |  |  | - |  |  |  | 1,502,600 |
Consolidated |  | $ | 48,239 |  |  | $ | 1,507,027 |
|  | As of |
|  | September 30, |  |  | June 30, |
|  | 2024 |  |  | 2024 |
Identifiable assets: |  |  |  |  |  |
Jinong |  | $ | 70,105,385 |  |  | $ | 72,411,611 |
Gufeng |  |  | 39,941,561 |  |  |  | 39,063,187 |
Yuxing |  |  | 44,788,138 |  |  |  | 40,535,883 |
Antaeus |  |  | 1,480,257 |  |  |  | 1,612,177 |
Reconciling item (1) |  |  | 15,139,641 |  |  |  | 9,454,754 |
Reconciling item (2) |  |  | 169,071 |  |  |  | 169,071 |
Consolidated |  | $ | 171,624,052 |  |  | $ | 163,246,683 |
(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.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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