$ATXG
ADDENTAX GROUP CORP. Stock $atxg

$atxg Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000149315224027830 Filed on July 15, 2024

Income Statement

Concept	2024 Q3	2024 Q1	2024
Revenue	$1.341M	$1.297M	$5.154M
YoY Change	0.46%	0.46%	-35.13%
Cost Of Revenue	$1.013M	$984.5K	$4.039M
YoY Change	8.62%	-8.83%	-33.83%
Gross Profit	$328.6K	$313.0K	$1.115M
YoY Change	-18.43%	47.79%	-39.43%
Gross Profit Margin	24.5%	24.12%	21.64%
Selling, General & Admin	$573.7K	$428.7K	$2.246M
YoY Change	-18.95%	-38.58%	-2.5%
% of Gross Profit	174.57%	136.98%	201.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.94K	-$335.7K	$328.9K
YoY Change	17.04%	-519.52%	-4.63%
% of Gross Profit	8.2%	-107.27%	29.5%
Operating Expenses	$573.7K	$428.7K	$2.246M
YoY Change	-18.95%	-38.58%	-2.5%
Operating Profit	-$245.1K	-$115.7K	-$1.131M
YoY Change	-19.63%	-76.2%	144.36%
Interest Expense	$58.05K	-$1.225M	$3.653M
YoY Change	-90.39%	-18.3%	-343.62%
% of Operating Profit
Other Income/Expense, Net	$113.9K	$2.209M	-$307.6K
YoY Change	-119.58%	-31.2%	-109.31%
Pretax Income	-$720.5K	$868.4K	-$3.098M
YoY Change	-152.76%	-29.12%	-330.87%
Income Tax	$1.062K	$3.880K	$11.61K
% Of Pretax Income		0.45%
Net Earnings	-$721.5K	$864.6K	-$3.109M
YoY Change	-152.96%	-29.25%	-335.62%
Net Earnings / Revenue	-53.79%	66.64%	-60.33%
Basic Earnings Per Share	-$0.13		-$0.71
Diluted Earnings Per Share	-$0.13	$0.15	-$0.71
COMMON SHARES
Basic Shares Outstanding	6.044M shares	4.295M shares	4.387M shares
Diluted Shares Outstanding	5.360M shares		4.387M shares

Balance Sheet

Concept	2024 Q3	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.31M	$18.32M	$18.32M
YoY Change	952.33%	0.19%	0.19%
Cash & Equivalents	$810.5K	$816.2K	$816.2K
Short-Term Investments	$17.50M	$17.50M	$17.50M
Other Short-Term Assets	$3.855M	$4.536M	$4.536M
YoY Change	-37.0%	240.42%	240.42%
Inventory	$191.7K	$63.51K	$63.51K
Prepaid Expenses	$29.09K	$34.69K
Receivables	$1.207M	$2.106M	$2.106M
Other Receivables	$4.724M	$4.160M	$4.160M
Total Short-Term Assets	$28.29M	$29.18M	$29.18M
YoY Change	-6.34%	26.65%	26.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$491.7K	$568.9K	$20.37M
YoY Change	-20.77%	-38.28%	2109.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$291.0K	$291.9K	$291.9K
YoY Change	16.41%	-98.03%	-98.03%
Total Long-Term Assets	$22.34M	$23.16M	$23.16M
YoY Change	-3.23%	26.81%	26.81%
TOTAL ASSETS
Total Short-Term Assets	$28.29M	$29.18M	$29.18M
Total Long-Term Assets	$22.34M	$23.16M	$23.16M
Total Assets	$50.63M	$52.34M	$52.34M
YoY Change	-5.0%	26.72%	26.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.36K	$359.5K	$359.5K
YoY Change	-75.25%	-507.03%	-413.83%
Accrued Expenses	$417.3K	$1.373M	$1.293M
YoY Change	-65.07%	31.41%	20.71%
Deferred Revenue	$243.7K	$202.6K
YoY Change	228.57%	9312.96%
Short-Term Debt	$465.1K	$440.7K	$440.7K
YoY Change	258.34%	220.56%	220.56%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.451M	$4.582M	$4.582M
YoY Change	-50.09%	29.96%	29.96%
LONG-TERM LIABILITIES
Long-Term Debt	$3.215M	$2.685M	$2.685M
YoY Change	24.59%	-76.07%	-76.07%
Other Long-Term Liabilities	$20.18M	$19.03M	$19.03M
YoY Change	6.47%	681.04%	681.04%
Total Long-Term Liabilities	$23.39M	$21.71M	$21.71M
YoY Change	8.6%	58.98%	58.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.451M	$4.582M	$4.582M
Total Long-Term Liabilities	$23.39M	$21.71M	$21.71M
Total Liabilities	$25.84M	$26.29M	$26.29M
YoY Change	-2.3%	53.03%	53.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.51M	-$8.569M
YoY Change	54.19%	57.2%
Common Stock	$35.25M	$34.52M
YoY Change	5.02%	15.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$24.79M	$26.05M	$26.05M
YoY Change
Total Liabilities & Shareholders Equity	$50.63M	$52.34M	$52.34M
YoY Change	-5.0%	26.72%	26.72%

Cashflow Statement

Concept	2024 Q3	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$721.5K	$864.6K	-$3.109M
YoY Change	-152.96%	-29.25%	-335.62%
Depreciation, Depletion And Amortization	$26.94K	-$335.7K	$328.9K
YoY Change	17.04%	-519.52%	-4.63%
Cash From Operating Activities	$722.2K	$1.110M	-$411.5K
YoY Change	-253.66%	-2805.48%	-73.78%
INVESTING ACTIVITIES
Capital Expenditures	$80.07K	$130.00	$135.4K
YoY Change	700.7%
Acquisitions
YoY Change
Other Investing Activities	-$8.220K	$0.00	$226.2K
YoY Change		-100.0%	-101.07%
Cash From Investing Activities	-$88.29K	-$130.00	$90.73K
YoY Change	782.9%	-100.0%	-100.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-722.0K	-810.8K	$521.7K
YoY Change	-141.74%	-131.13%	-97.61%
NET CHANGE
Cash From Operating Activities	722.2K	1.110M	-$411.5K
Cash From Investing Activities	-88.29K	-130.0	$90.73K
Cash From Financing Activities	-722.0K	-810.8K	$521.7K
Net Change In Cash	-88.13K	299.4K	$201.0K
YoY Change	-107.05%	-127.11%	-122.54%
FREE CASH FLOW
Cash From Operating Activities	$722.2K	$1.110M	-$411.5K
Capital Expenditures	$80.07K	$130.00	$135.4K
Free Cash Flow	$642.1K	$1.110M	-$546.9K
YoY Change	-233.78%	-2805.17%	-65.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001650101
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	us-gaap	Restricted Cash RestrictedCash		usd
CY2024Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent		usd
CY2023	ATXG	Stock Issued During Period Value Appropriation To Statutory Reserves StockIssuedDuringPeriodValueAppropriationToStatutoryReserves		usd
CY2024	ATXG	Stock Issued During Period Value Issuance Of New Shares Value Before Reversed Split StockIssuedDuringPeriodValueIssuanceOfNewSharesValueBeforeReversedSplit		usd
CY2024	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther		usd
CY2024	ATXG	Stock Issued During Period Value Issuance Of New Shares Value After Reversed Split StockIssuedDuringPeriodValueIssuanceOfNewSharesValueAfterReversedSplit		usd
CY2024	ATXG	Stock Issued During Period Value Appropriation To Statutory Reserves StockIssuedDuringPeriodValueAppropriationToStatutoryReserves		usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023	ATXG	Gain On Bargain Purchase GainOnBargainPurchase		usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2024	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt		usd
CY2024	ATXG	Payment For Longterm Receivables PaymentForLongtermReceivables		usd
CY2023	ATXG	Payments To Cash From Acquired Investee PaymentsToCashFromAcquiredInvestee		usd
CY2024	ATXG	Cash Decreased In Disposal Of Subsidiaries CashDecreasedInDisposalOfSubsidiaries		usd
CY2023	ATXG	Cash Advance To Related Parties CashAdvanceToRelatedParties		usd
CY2023	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt		usd
CY2024	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2024	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023	ATXG	Right Of Use Asset Obtained Exchange For Operating Lease Liability RightOfUseAssetObtainedExchangeForOperatingLeaseLiability		usd
CY2024	ATXG	Transfer Of Rightofuse Assets Due To Disposal Of Subsidiary TransferOfRightofuseAssetsDueToDisposalOfSubsidiary		usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess		usd
CY2023Q1	ATXG	Receivable Of Matured Debt Security Note ReceivableOfMaturedDebtSecurityNote		usd
CY2023Q1	ATXG	Customers Deposits CustomersDeposits		usd
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount		usd
CY2024	ATXG	Issuance Of Convertible Notes IssuanceOfConvertibleNotes		usd
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1		usd
CY2023	ATXG	Debt Instrument Redemption Amount DebtInstrumentRedemptionAmount		usd
CY2023	ATXG	Deferred Debt Discount And Cost Of Issuance DeferredDebtDiscountAndCostOfIssuance		usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount		usd
CY2023	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1		shares
CY2023Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1
CY2022Q1	ATXG	Derivative Liabilities Warrants DerivativeLiabilitiesWarrants		usd
CY2024	ATXG	Derivative Liabilities Issuance Of Warrants DerivativeLiabilitiesIssuanceOfWarrants		usd
CY2022Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability		usd
CY2024	ATXG	Derivative Liabilities Issuance Of Convertible Notes DerivativeLiabilitiesIssuanceOfConvertibleNotes		usd
CY2023	ATXG	Derivative Liabilities Converted To Ordinary Shares DerivativeLiabilitiesConvertedToOrdinaryShares		usd
CY2023	ATXG	Derivative Liabilities Remeasurement On Change Of Convertible Price DerivativeLiabilitiesRemeasurementOnChangeOfConvertiblePrice		usd
CY2023	ATXG	Derivative Liabilities Redemption Amount DerivativeLiabilitiesRedemptionAmount		usd
CY2023	ATXG	Right Of Use Asset Obtained In Exchange For Operating Leases Liability RightOfUseAssetObtainedInExchangeForOperatingLeasesLiability		usd
CY2024	ATXG	Transfer Of Rightofuse Assets Due To Disposal Of Subsidiary TransferOfRightofuseAssetsDueToDisposalOfSubsidiary		usd
CY2024Q1	ATXG	Lessor Operating Lease Payments To Be Received After Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFour		usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023	ATXG	Gain Loss On Bargain Purchase GainLossOnBargainPurchase		usd
CY2024	ATXG	Donations Donations		usd
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	26924702.4	usd
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6043769	shares
CY2024	dei	Auditor Firm AuditorFirmId	6255
CY2024	dei	Auditor Name AuditorName	Pan-China
CY2024	dei	Auditor Location AuditorLocation	Singapore
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	816186	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	562711	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	2750000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2106451	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1858889	usd
CY2024Q1	us-gaap	Debt Securities Current DebtSecuritiesCurrent	17500000	usd
CY2023Q1	us-gaap	Debt Securities Current DebtSecuritiesCurrent	17718750	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	63505	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	285528	usd
CY2024Q1	us-gaap	Supplies Supplies	1009362	usd
CY2023Q1	us-gaap	Supplies Supplies	1281075	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	29181392	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	23041241	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	568854	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	649120	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19796564	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	272488	usd
CY2024Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	291938	usd
CY2023Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	90032	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	14750000	usd
CY2024Q1	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	2500000	usd
CY2023Q1	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	2500000	usd
CY2024Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	23157356	usd
CY2023Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	18261640	usd
CY2024Q1	us-gaap	Assets Assets	52338748	usd
CY2023Q1	us-gaap	Assets Assets	41302881	usd
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	440671	usd
CY2023Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	137468	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	359488	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	267501	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1146745	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2384633	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	202567	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2152	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1372962	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	606843	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1059497	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	127101	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	4581930	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3525698	usd
CY2024Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	2684697	usd
CY2023Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	11219519	usd
CY2024Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	287955	usd
CY2023Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2290483	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	18737066	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	145387	usd
CY2024Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	21709718	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	13655389	usd
CY2024Q1	us-gaap	Liabilities Liabilities	26291648	usd
CY2023Q1	us-gaap	Liabilities Liabilities	17181087	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5383769	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5383769	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	35454670	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35454670	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	5384	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	35455	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	34510869	usd
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	29528564	usd
CY2024Q1	ATXG	Statutory Reserve StatutoryReserve	37020	usd
CY2023Q1	ATXG	Statutory Reserve StatutoryReserve	28457	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-8569190	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5451209	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	63017	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-19473	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	26047100	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	24121794	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52338748	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41302881	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5153753	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7944171	usd
CY2024	us-gaap	Cost Of Revenue CostOfRevenue	4038668	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	6103110	usd
CY2024	us-gaap	Gross Profit GrossProfit	1115085	usd
CY2023	us-gaap	Gross Profit GrossProfit	1841061	usd
CY2024	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	130603	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	78769	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2225207	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-1986886	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2983538	usd
CY2024	us-gaap	Interest And Other Income InterestAndOtherIncome	6877	usd
CY2023	us-gaap	Interest And Other Income InterestAndOtherIncome	8463	usd
CY2024	us-gaap	Interest Expense InterestExpense	3652803	usd
CY2023	us-gaap	Interest Expense InterestExpense	1507842	usd
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-307577	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	320556	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3097813	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1341800	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11605	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22143	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-3109418	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1319657	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	82490	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	151511	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3026928	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1471168	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.71
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4387187	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30340967	shares
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.71
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4387187	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35680006	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-71367	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	22721993	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	151511	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1319657	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	24121794	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	24121794	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	4952234	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	82490	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-3109418	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	26047100	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	26047100	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-3109418	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1319657	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	328947	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	344896	usd
CY2024	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	3616952	usd
CY2023	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1493541	usd
CY2024	ATXG	Investment Income InvestmentIncome	218750	usd
CY2023	ATXG	Investment Income InvestmentIncome	218750	usd
CY2024	ATXG	Fair Value Gain Or Loss FairValueGainOrLoss	1986886	usd
CY2023	ATXG	Fair Value Gain Or Loss FairValueGainOrLoss	2983539	usd
CY2024	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-697318	usd
CY2024	ATXG	Gain On Bargain Purchase GainOnBargainPurchase	996	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	247562	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-306081	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-222023	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18932	usd
CY2024	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	-271713	usd
CY2023	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	99609	usd
CY2024	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	259260	usd
CY2023	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	1321003	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	91987	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1262127	usd
CY2024	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	71660	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	870849	usd
CY2024	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	110799	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-223	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-411473	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1569159	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	135431	usd
CY2023	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	17500000	usd
CY2023	ATXG	Payment For Longterm Receivables PaymentForLongtermReceivables	2500000	usd
CY2024	ATXG	Payments To Cash From Acquired Investee PaymentsToCashFromAcquiredInvestee	226162	usd
CY2023	ATXG	Cash Decreased In Disposal Of Subsidiaries CashDecreasedInDisposalOfSubsidiaries	1168153	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	90731	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21168153	usd
CY2024	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2968654	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	3337373	usd
CY2024	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	4689583	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	4461510	usd
CY2024	ATXG	Cash Advance To Related Parties CashAdvanceToRelatedParties	2154759	usd
CY2024	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	662026	usd
CY2024	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	352134	usd
CY2023	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	2018	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	15000000	usd
CY2024	ATXG	Payment For Restricted Cash PaymentForRestrictedCash	-4500000	usd
CY2023	ATXG	Payment For Restricted Cash PaymentForRestrictedCash	14750000	usd
CY2024	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	412500	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	22721993	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	521704	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21845838	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	200962	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-891474	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	52513	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	63541	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	562711	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1390644	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	816186	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	562711	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11605	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21442	usd
CY2024	ATXG	Right Of Use Asset Obtained Exchange For Operating Lease Liability RightOfUseAssetObtainedExchangeForOperatingLeaseLiability	20146774	usd
CY2023	ATXG	Transfer Of Rightofuse Assets Due To Disposal Of Subsidiary TransferOfRightofuseAssetsDueToDisposalOfSubsidiary	-3025985	usd
CY2024	us-gaap	Basis Of Accounting BasisOfAccounting	<p id="xdx_808_eus-gaap--BasisOfAccounting_zXrJrTAv0lq3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>2. <span id="xdx_82F_zgHAjXOvVD3a">BASIS OF PRESENTATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying consolidated financial statements of the Company and its subsidiaries are prepared pursuant to the rules and regulations of the U.S Securities and Exchanges Commission (“SEC”) and in conformity with generally accepted accounting principles in the U.S. (“US GAAP”). All material inter-company accounts and transactions have been eliminated in consolidation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zGWudgcqXWFl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(a) <span id="xdx_86A_zUZ9HxUZA4D8">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2024	us-gaap	Inventory Write Down InventoryWriteDown	0	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	0	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5339039	shares
CY2024	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	1146745	usd
CY2023	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	2384633	usd
CY2024Q1	us-gaap	Debt Securities Current DebtSecuritiesCurrent	17500000	usd
CY2023Q1	us-gaap	Debt Securities Current DebtSecuritiesCurrent	17718750	usd
CY2022Q3	us-gaap	Debt Securities Current DebtSecuritiesCurrent	17500000	usd
CY2024Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.025	pure
CY2024Q1	ATXG	Coupon Receivable CouponReceivable	437500	usd
CY2023Q1	ATXG	Coupon Receivable CouponReceivable	218750	usd
CY2023Q3	ATXG	Consideration Receivable ConsiderationReceivable	17937500	usd
CY2024Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	20947	usd
CY2023Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	19484	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	9373	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	42558	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	256671	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	63505	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	285528	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	34693	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10913	usd
CY2024Q1	us-gaap	Deposit Assets DepositAssets	741465	usd
CY2023Q1	us-gaap	Deposit Assets DepositAssets	40341	usd
CY2024Q1	ATXG	Receivable Of Consideration On Disposals Of Subsidiaries ReceivableOfConsiderationOnDisposalsOfSubsidiaries	152882	usd
CY2023Q1	ATXG	Receivable Of Consideration On Disposals Of Subsidiaries ReceivableOfConsiderationOnDisposalsOfSubsidiaries	708457	usd
CY2024Q1	ATXG	Receivable Of Matured Debt Security Note ReceivableOfMaturedDebtSecurityNote	437500	usd
CY2024Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	556456	usd
CY2023Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	199485	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	1922996	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	959196	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1205345	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1195053	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	636491	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	545933	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	568854	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	649120	usd
CY2024	us-gaap	Depreciation Depreciation	114539	usd
CY2023	us-gaap	Depreciation Depreciation	137818	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2024	ATXG	Effective Income Tax Rate Reconciliation At Computed Expected Expenses EffectiveIncomeTaxRateReconciliationAtComputedExpectedExpenses	774454	usd
CY2023	ATXG	Effective Income Tax Rate Reconciliation At Computed Expected Expenses EffectiveIncomeTaxRateReconciliationAtComputedExpectedExpenses	-335450	usd
CY2024	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	74805	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-6089	usd
CY2024	ATXG	Income Tax Reconciliation Change In Enacted Tax Rate Permanent Difference IncomeTaxReconciliationChangeInEnactedTaxRatePermanentDifference	34726	usd
CY2023	ATXG	Income Tax Reconciliation Change In Enacted Tax Rate Permanent Difference IncomeTaxReconciliationChangeInEnactedTaxRatePermanentDifference	-309661	usd
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-676528	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-2443	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11605	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22143	usd
CY2024Q1	ATXG	Accumulated Tax Losses AccumulatedTaxLosses	2300000	usd
CY2023Q1	ATXG	Accumulated Tax Losses AccumulatedTaxLosses	2100000	usd
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6900000	usd
CY2023Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	4000000.0	usd
CY2024	ATXG	Percentage Of Preferential Value Added Tax PercentageOfPreferentialValueAddedTax	0.03	pure
CY2023	ATXG	Percentage Of Preferential Value Added Tax PercentageOfPreferentialValueAddedTax	0.03	pure
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5153753	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7944171	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-1131196	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-462915	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	328947	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	344896	usd
CY2024	us-gaap	Interest Expense InterestExpense	3652803	usd
CY2023	us-gaap	Interest Expense InterestExpense	1507842	usd
CY2024Q1	us-gaap	Assets Assets	52338748	usd
CY2023Q1	us-gaap	Assets Assets	41302881	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5153753	usd
CY2024Q1	us-gaap	Noncurrent Assets NoncurrentAssets	23157356	usd
CY2024Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	92658	usd
CY2023Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	63935	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	84627	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	445985	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	26232	usd
CY2023Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	34988	usd
CY2024Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	24487	usd
CY2023Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	25739	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	31602	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	26226	usd
CY2024Q1	ATXG	Customers Deposits CustomersDeposits	498346	usd
CY2024Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	615010	usd
CY2023Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	9970	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1372962	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	606843	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	15000000	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	16700000	usd
CY2023Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.05	pure
CY2023Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	1.25
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.25
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3900000	usd
CY2024Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	300000	usd
CY2023Q1	us-gaap	Debt Instrument Convertible Beneficial Conversion Feature DebtInstrumentConvertibleBeneficialConversionFeature	1200000	usd
CY2024Q1	ATXG	Fair Value Conversion Option FairValueConversionOption	40000.00	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	15000000.0	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	700000	shares
CY2023Q1	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.25
CY2023Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	168000	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11219519	usd
CY2023	ATXG	Issuance Of Convertible Notes IssuanceOfConvertibleNotes	9893979	usd
CY2024	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	4233356	usd
CY2024	ATXG	Debt Instrument Redemption Amount DebtInstrumentRedemptionAmount	5687055	usd
CY2024	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2746796	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	914196	usd
CY2024	ATXG	Deferred Debt Discount And Cost Of Issuance DeferredDebtDiscountAndCostOfIssuance	-2231363	usd
CY2024	us-gaap	Interest Expense Debt InterestExpenseDebt	870156	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	411344	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2684697	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11219519	usd
CY2024Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5200000	usd
CY2024	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	3700000	shares
CY2024Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	1.4044
CY2023Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	7500000	usd
CY2023Q1	ATXG	Derivative Liabilities Warrants DerivativeLiabilitiesWarrants	2013261	usd
CY2023	ATXG	Derivative Liabilities Issuance Of Warrants DerivativeLiabilitiesIssuanceOfWarrants	4026521	usd
CY2024	ATXG	Derivative Liabilities Marked To Market DerivativeLiabilitiesMarkedToMarket	-1761604	usd
CY2023	ATXG	Derivative Liabilities Marked To Market DerivativeLiabilitiesMarkedToMarket	-2013260	usd
CY2024Q1	ATXG	Derivative Liabilities Warrants DerivativeLiabilitiesWarrants	251657	usd
CY2023Q1	ATXG	Derivative Liabilities Warrants DerivativeLiabilitiesWarrants	2013261	usd
CY2023Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	277222	usd
CY2023	ATXG	Derivative Liabilities Issuance Of Convertible Notes DerivativeLiabilitiesIssuanceOfConvertibleNotes	1247500	usd
CY2024	ATXG	Derivative Liabilities Converted To Ordinary Shares DerivativeLiabilitiesConvertedToOrdinaryShares	-718879	usd
CY2024	ATXG	Derivative Liabilities Remeasurement On Change Of Convertible Price DerivativeLiabilitiesRemeasurementOnChangeOfConvertiblePrice	1818864	usd
CY2024	ATXG	Derivative Liabilities Redemption Amount DerivativeLiabilitiesRedemptionAmount	-1115627	usd
CY2024	ATXG	Embedded Conversion Feature Value Marked To Market EmbeddedConversionFeatureValueMarkedToMarket	-225282	usd
CY2023	ATXG	Embedded Conversion Feature Value Marked To Market EmbeddedConversionFeatureValueMarkedToMarket	-970278	usd
CY2024Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	36298	usd
CY2023Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	277222	usd
CY2024Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	287955	usd
CY2023Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	2290483	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.049	pure
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	699998	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	3341042	usd
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	131679	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	78663	usd
CY2024	us-gaap	Lease Cost LeaseCost	831677	usd
CY2023	us-gaap	Lease Cost LeaseCost	3419705	usd
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	831677	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	3419705	usd
CY2024	ATXG	Right Of Use Asset Obtained In Exchange For Operating Leases Liability RightOfUseAssetObtainedInExchangeForOperatingLeasesLiability	20146774	usd
CY2023	ATXG	Transfer Of Rightofuse Assets Due To Disposal Of Subsidiary TransferOfRightofuseAssetsDueToDisposalOfSubsidiary	-3025985	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P14Y4M24D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y2M12D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0490	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0475	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1111246	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1031783	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	994794	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1483881	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	25088888	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	29710592	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9914028	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	19796564	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths	631805	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo	574928	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Three LessorOperatingLeasePaymentsToBeReceivedRollingYearThree	439779	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Four LessorOperatingLeasePaymentsToBeReceivedRollingYearFour	306240	usd
CY2024Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	1952752	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	250000	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	33655839	shares
CY2024	us-gaap	Stock Issued During Period Shares Stock Splits StockIssuedDuringPeriodSharesStockSplits	1644188	shares
CY2024Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5383769	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5383769	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	35454670	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35454670	shares
CY2024	ATXG	Description On Statutory Reserve DescriptionOnStatutoryReserve	In accordance with the relevant laws and regulations of the PRC, the subsidiary of the Company established in the PRC is required to transfer 10% of its profit after taxation prepared in accordance with the accounting regulations of the PRC to the statutory reserve until the reserve balance reaches 50% of the subsidiary’s paid-up capital. Such reserve may be used to offset accumulated losses or increase the registered capital of the subsidiary, subject to the approval from the PRC authorities, and are not available for dividend distribution to the shareholders.
CY2024	ATXG	Statutory Reserve Appropriation Amount StatutoryReserveAppropriationAmount	8563	usd
CY2023	ATXG	Statutory Reserve Appropriation Amount StatutoryReserveAppropriationAmount	14636	usd
CY2024Q1	ATXG	Paidup Statutory Reserve PaidupStatutoryReserve	37020	usd
CY2023Q1	ATXG	Paidup Statutory Reserve PaidupStatutoryReserve	28457	usd
CY2024	us-gaap	Investment Income Net InvestmentIncomeNet	218750	usd
CY2023	us-gaap	Investment Income Net InvestmentIncomeNet	218750	usd
CY2024	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-697318	usd
CY2024	ATXG	Gain Loss On Bargain Purchase GainLossOnBargainPurchase	996	usd
CY2024	ATXG	Penalty Income From Customers Defaults PenaltyIncomeFromCustomersDefaults	106543	usd
CY2023	ATXG	Penalty Income From Customers Defaults PenaltyIncomeFromCustomersDefaults	76160	usd
CY2024	ATXG	Subsidy From Government SubsidyFromGovernment	29044	usd
CY2023	ATXG	Subsidy From Government SubsidyFromGovernment	30302	usd
CY2023	ATXG	Donations Donations	8029	usd
CY2024	us-gaap	Other Income OtherIncome	34408	usd
CY2023	us-gaap	Other Income OtherIncome	3373	usd
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-307577	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	320556	usd
CY2024Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	7.22	pure
CY2023Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.87	pure
CY2024	ATXG	Revenue And Expenses Foreign Currency Translated Average Exchange Rates RevenueAndExpensesForeignCurrencyTranslatedAverageExchangeRates	7.15	pure
CY2023	ATXG	Revenue And Expenses Foreign Currency Translated Average Exchange Rates RevenueAndExpensesForeignCurrencyTranslatedAverageExchangeRates	6.85	pure
CY2024	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	440671	usd
CY2024	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	3200000

Files In Submission

Name	View Source	Status
0001493152-24-027830-index-headers.html	Edgar Link	pending
0001493152-24-027830-index.html	Edgar Link	pending
0001493152-24-027830.txt	Edgar Link	pending
0001493152-24-027830-xbrl.zip	Edgar Link	pending
atxg-20240331.xsd	Edgar Link	pending
ex10-14.htm	Edgar Link	pending
ex10-14_001.jpg	Edgar Link	pending
ex10-14_002.jpg	Edgar Link	pending
ex10-14_003.jpg	Edgar Link	pending
ex10-14_004.jpg	Edgar Link	pending
ex10-14_005.jpg	Edgar Link	pending
ex10-14_006.jpg	Edgar Link	pending
ex10-14_007.jpg	Edgar Link	pending
ex10-14_008.jpg	Edgar Link	pending
ex10-14_009.jpg	Edgar Link	pending
ex10-14_010.jpg	Edgar Link	pending
ex10-14_011.jpg	Edgar Link	pending
ex10-14_012.jpg	Edgar Link	pending
ex10-14_013.jpg	Edgar Link	pending
ex10-14_014.jpg	Edgar Link	pending
ex10-14_015.jpg	Edgar Link	pending
ex10-14_016.jpg	Edgar Link	pending
ex21-1.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex23-1_001.jpg	Edgar Link	pending
ex23-2.htm	Edgar Link	pending
ex23-2_001.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
ex4-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
atxg-20240331_pre.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
x16072117595500.gif	Edgar Link	pending
atxg-20240331_cal.xml	Edgar Link	unprocessable
atxg-20240331_lab.xml	Edgar Link	unprocessable
atxg-20240331_def.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ATXG
ADDENTAX GROUP CORP. Stock $atxg

2024 Q3 Form 10-K Financial Statement

#000149315224027830 Filed on July 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATXG ADDENTAX GROUP CORP. Stock $atxg

2024 Q3 Form 10-K Financial Statement

#000149315224027830 Filed on July 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATXG
ADDENTAX GROUP CORP. Stock $atxg