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Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

		Three Months Ended September 30,
		2025				2024
Revenues from unaffiliated customers:
Jinong		$	6,796,657			$	7,421,659
Gufeng			5,213,257				7,439,542
Yuxing			2,450,597				2,340,443
Antaeus			-				163,295
Consolidated		$	14,460,511			$	17,364,939
Operating income (expense):
Jinong		$	1,148,317			$	38,000
Gufeng			438,573				(1,299,380	)
Yuxing			104,353				253,564
Antaeus			(1,050	)			(193,759	)
Reconciling item (1)			(502,594	)			(563,450	)
Consolidated		$	1,187,599			$	(1,765,024	)
Net income (loss):
Jinong		$	1,123,039			$	(19,642	)
Gufeng			402,424				(1,335,699	)
Yuxing			67,436				222,823
Antaeus			(1,009	)			(146,257	)
Reconciling item (1)			-				-
Reconciling item (2)			(504,093	)			(563,450	)
Consolidated		$	1,087,797			$	(1,842,225	)
Depreciation and Amortization:
Jinong		$	193,671			$	193,433
Gufeng			163,306				182,146
Yuxing			191,851				190,475
Antaeus			-				144,350
Consolidated		$	548,828			$	710,404
Interest expense:
Jinong			36,821				41,201
Gufeng			35,975				36,218
Yuxing			42,832				27,564
Antaeus			-				-
Consolidated		$	115,628			$	104,983
Capital Expenditure:
Jinong		$	1,940			$	47,610
Gufeng			-				-
Yuxing			11,012				629
Antaeus			-				-
Consolidated		$	12,952			$	48,239

		As of
		September 30,				June 30,
		2025				2025
Identifiable assets:
Jinong		$	63,943,599			$	64,597,079
Gufeng			35,236,023				35,318,620
Yuxing			44,287,165				44,139,019
Antaeus			1,690,030				1,572,816
Reconciling item (1)			11,703,937				11,900,443
Reconciling item (2)			169,071				169,071
Consolidated		$	157,029,825			$	157,697,048

(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.

X

- 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

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X

- References

No definition available.

+ Details

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