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v3.25.2

Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers |  | $ 24,785,718 | $ 32,938,317 | $ 56,498,794 | $ 73,136,293 |
Operating loss: |  |  |  |  |  |
Operating loss |  | (599,223) | (10,971,286) | (7,156,853) | (18,147,376) |
Net loss: |  |  |  |  |  |
Net loss |  | (875,223) | (10,901,284) | (7,850,097) | (18,055,480) |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization |  | 557,937 | 691,465 | 1,883,391 | 2,033,752 |
Interest expense: |  |  |  |  |  |
Interest expense |  | 120,662 | 75,461 | 346,834 | 216,828 |
Capital Expenditure: |  |  |  |  |  |
Capital expenditure |  | 315 | 43,847 | 245,364 | 1,651,011 |
Identifiable assets |  | 162,867,992 |  | 162,867,992 |  | $ 163,246,683
Jinong [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers |  | 6,645,870 | 7,534,076 | 20,231,251 | 23,634,474 |
Operating loss: |  |  |  |  |  |
Operating loss |  | (1,982,076) | (3,081,511) | (5,310,209) | (3,587,057) |
Net loss: |  |  |  |  |  |
Net loss |  | (2,017,485) | (3,078,870) | (5,349,938) | (3,509,256) |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization |  | 190,714 | 193,079 | 577,218 | 572,897 |
Interest expense: |  |  |  |  |  |
Interest expense |  | 36,689 | 35,530 | 112,471 | 91,046 |
Capital Expenditure: |  |  |  |  |  |
Capital expenditure |  | 837 | 9,037 | 57,916 | 50,861 |
Identifiable assets |  | 62,292,063 |  | 62,292,063 |  | 72,411,611
Gufeng [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers |  | 15,674,534 | 22,544,062 | 28,867,388 | 41,174,493 |
Operating loss: |  |  |  |  |  |
Operating loss |  | 1,786,127 | (7,366,951) | (593,131) | (10,460,423) |
Net loss: |  |  |  |  |  |
Net loss |  | 1,584,662 | (7,406,821) | (1,152,563) | (10,586,404) |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization |  | 178,629 | 183,444 | 545,030 | 549,055 |
Interest expense: |  |  |  |  |  |
Interest expense |  | 38,153 | 39,931 | 113,360 | 125,782 |
Capital Expenditure: |  |  |  |  |  |
Capital expenditure |  |  | 180 |  | 180 |
Identifiable assets |  | 40,354,516 |  | 40,354,516 |  | 39,063,187
Yuxing [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers |  | 2,465,314 | 2,467,916 | 7,218,409 | 7,262,819 |
Operating loss: |  |  |  |  |  |
Operating loss |  | 193,484 | 139,072 | 633,491 | (1,005,290) |
Net loss: |  |  |  |  |  |
Net loss |  | 155,235 | 230,907 | 481,080 | (913,113) |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization |  | 188,594 | 189,812 | 568,677 | 561,453 |
Interest expense: |  |  |  |  |  |
Interest expense |  | 45,820 |  | 121,003 |  |
Capital Expenditure: |  |  |  |  |  |
Capital expenditure |  | (522) | 34,630 | 187,448 | 97,370 |
Identifiable assets |  | 43,565,764 |  | 43,565,764 |  | 40,535,883
Antaeus [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers |  |  | 392,263 | 181,746 | 1,064,507 |
Operating loss: |  |  |  |  |  |
Operating loss |  | (1,215) | 5,398 | (245,776) | (88,619) |
Net loss: |  |  |  |  |  |
Net loss |  | (960) | 20,794 | (186,315) | (40,732) |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization |  |  | 125,130 | 192,466 | 350,347 |
Interest expense: |  |  |  |  |  |
Interest expense |  |  |  |  |  |
Capital Expenditure: |  |  |  |  |  |
Capital expenditure |  |  |  |  | 1,502,600 |
Identifiable assets |  | 1,573,976 |  | 1,573,976 |  | 1,612,177
Reconciling item [Member] |  |  |  |  |  |
Operating loss: |  |  |  |  |  |
Operating loss | [1] | (595,543) | (667,294) | (1,641,228) | (3,005,987) |
Net loss: |  |  |  |  |  |
Net loss | [1] |  |  |  | 12 |
Capital Expenditure: |  |  |  |  |  |
Identifiable assets | [1] | 14,912,602 |  | 14,912,602 |  | 9,454,754
Reconciling item [Member] |  |  |  |  |  |
Net loss: |  |  |  |  |  |
Net loss | [2] | (596,675) | $ (667,294) | (1,642,361) | $ (3,005,987) |
Capital Expenditure: |  |  |  |  |  |
Identifiable assets | [2] | $ 169,071 |  | $ 169,071 |  | $ 169,071
[1] | Reconciling amounts refers to the unallocated assets or expenses of Green New Jersey.
[2] | Reconciling amounts refers to the unallocated assets or expenses of the Parent Company.

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