XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3

SEGMENT REPORTING (Tables)

3 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF INFORMATION BY SEGMENT

The following table presents summarized information by segment for the three months ended September 30, 2024:

SCHEDULE OF INFORMATION BY SEGMENT 

		For the three months ended September 30, 2024
		Continuing Operations												Discontinued Operations
		Rapid diagnostic and other				Other agricultural				Healthy meals				Luobuma
		products				products				products				products				Total
Segment revenue		$	121,865			$	2,051,471			$	949			$	-			$	2,174,285
Cost of revenue and related business and sales tax			56,917				1,825,278				249				-				1,882,444
Gross profit			64,948				226,193				700				-				291,841
Gross profit %			53.3	%			11.0	%			73.8	%			-				13.4	%

The following table presents summarized information by segment for the three months ended September 30, 2023:

		For the three months ended September 30, 2023
		Continuing Operations												Discontinued Operations
		Rapid diagnostic and other				Other agricultural				Healthy meals				Luobuma
		products				products				products				products				Total
Segment revenue		$	135,127			$	1,510,730			$	-			$	4,439			$	1,650,296
Cost of revenue and related business and sales tax			43,776				1,503,126				-				4,183				1,551,085
Gross profit			91,351				7,604				-				256				99,211
Gross profit %			67.6	%			0.5	%			-				5.8	%			6.0	%

Total assets as of September 30, 2024 and June 30, 2024 were as follows:

		September 30, 2024				June 30, 2024
Other agricultural products		$	80,138,418			$	70,339,148
Rapid diagnostic and other products			13,603,641				13,750,630
Healthy meals products			71,858				89,601
Total assets		$	93,813,917			$	84,179,379

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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration