XML 74 R61.htm IDEA: XBRL DOCUMENT 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.