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v3.25.0.1

Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2024
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | $ 14,348,138 |  | $ 17,800,114 |  | $ 31,713,076 | $ 40,197,976 |
Operating loss: |  |  |  |  |  |  |  |
Operating loss |  | (4,792,605) | [1] | (5,390,183) | [1] | (6,557,630) | (7,176,090) |
Net loss: |  |  |  |  |  |  |  |
Net loss |  | (5,132,650) |  | (5,370,003) |  | (6,974,874) | (7,154,196) |
Depreciation and amortization: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 615,050 |  | 685,328 |  | 1,325,454 | 1,342,287 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 121,189 |  | 73,813 |  | 226,172 | 141,367 |
Capital expenditure: |  |  |  |  |  |  |  |
Capital expenditure |  | 196,809 |  | 100,137 |  | 245,048 | 1,607,163 |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets |  | 162,431,027 |  |  |  | 162,431,027 |  | $ 163,246,683
Jinong [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 6,163,722 |  | 6,811,640 |  | 13,585,381 | 16,100,398 |
Operating loss: |  |  |  |  |  |  |  |
Operating loss |  | (3,366,133) |  | (360,423) |  | (3,328,133) | (505,546) |
Net loss: |  |  |  |  |  |  |  |
Net loss |  | (3,312,811) |  | (316,024) |  | (3,332,453) | (430,386) |
Depreciation and amortization: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 193,072 |  | 190,510 |  | 386,504 | 379,817 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 34,581 |  | 30,388 |  | 75,782 | 55,516 |
Capital expenditure: |  |  |  |  |  |  |  |
Capital expenditure |  | 9,469 |  | 41,081 |  | 57,079 | 41,823 |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets |  | 64,115,447 |  |  |  | 64,115,447 |  | 72,411,611
Gufeng [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 5,753,312 |  | 8,209,157 |  | 13,192,854 | 18,630,431 |
Operating loss: |  |  |  |  |  |  |  |
Operating loss |  | (1,079,878) |  | (1,873,590) |  | (2,379,258) | (3,093,472) |
Net loss: |  |  |  |  |  |  |  |
Net loss |  | (1,401,526) |  | (1,917,160) |  | (2,737,225) | (3,179,583) |
Depreciation and amortization: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 184,254 |  | 183,271 |  | 366,401 | 365,611 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 38,989 |  | 43,425 |  | 75,207 | 85,851 |
Capital expenditure: |  |  |  |  |  |  |  |
Capital expenditure |  |  |  |  |  |  |  |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets |  | 38,305,081 |  |  |  | 38,305,081 |  | 39,063,187
Yuxing [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 2,412,652 |  | 2,452,187 |  | 4,753,095 | 4,794,903 |
Operating loss: |  |  |  |  |  |  |  |
Operating loss |  | 186,443 |  | (1,299,044) |  | 440,007 | (1,144,362) |
Net loss: |  |  |  |  |  |  |  |
Net loss |  | 103,022 |  | (1,298,291) |  | 325,845 | (1,144,020) |
Depreciation and amortization: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 189,608 |  | 186,417 |  | 380,083 | 371,642 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  | 47,619 |  |  |  | 75,183 |  |
Capital expenditure: |  |  |  |  |  |  |  |
Capital expenditure |  | 187,341 |  | 59,056 |  | 187,970 | 62,740 |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets |  | 43,430,875 |  |  |  | 43,430,875 |  | 40,535,883
Antaeus [Member] |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
Revenues from unaffiliated customers |  | 18,452 |  | 327,130 |  | 181,746 | 672,244 |
Operating loss: |  |  |  |  |  |  |  |
Operating loss |  | (50,803) |  | (63,521) |  | (244,562) | (94,017) |
Net loss: |  |  |  |  |  |  |  |
Net loss |  | (39,098) |  | (44,923) |  | (185,355) | (61,526) |
Depreciation and amortization: |  |  |  |  |  |  |  |
Depreciation and amortization |  | 48,117 |  | 125,130 |  | 192,466 | 225,217 |
Interest expense: |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |
Capital expenditure: |  |  |  |  |  |  |  |
Capital expenditure |  |  |  |  |  |  | 1,502,600 |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets |  | 1,470,221 |  |  |  | 1,470,221 |  | 1,612,177
Reconciling item [Member] |  |  |  |  |  |  |  |
Operating loss: |  |  |  |  |  |  |  |
Operating loss | [2] | (482,234) |  | (1,793,605) |  | (1,045,684) | (2,338,693) |
Net loss: |  |  |  |  |  |  |  |
Net loss | [2] |  |  |  |  |  | 12 |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets | [2] | 14,940,333 |  |  |  | 14,940,333 |  | 9,454,754
Reconciling item [Member] |  |  |  |  |  |  |  |
Net loss: |  |  |  |  |  |  |  |
Net loss | [1] | (482,236) |  | $ (1,793,605) |  | (1,045,685) | $ (2,338,693) |
Identifiable assets: |  |  |  |  |  |  |  |
Identifiable assets | [1] | $ 169,071 |  |  |  | $ 169,071 |  | $ 169,071
[1] | Reconciling amounts refer to the unallocated assets or expenses of the Parent Company.
[2] | Reconciling amounts refer to the unallocated assets or expenses of Green New Jersey.

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