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v3.24.3

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