$ENFY
Enlightify Inc. Stock $enfy

$enfy Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000121390023039862 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$26.74M	$45.26M	$61.14M
YoY Change	-23.84%	-25.97%	-28.99%
Cost Of Revenue	$21.90M	$37.89M	$51.40M
YoY Change	-24.47%	-26.29%	-28.21%
Gross Profit	$4.843M	$7.376M	$9.738M
YoY Change	-20.85%	-24.26%	-32.38%
Gross Profit Margin	18.11%	16.3%	15.93%
Selling, General & Admin	$14.42M	$7.193M	$41.71M
YoY Change	-33.15%	-82.76%	43.83%
% of Gross Profit	297.8%	97.51%	428.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$590.3K	$587.9K	$1.612M
YoY Change	-17.23%	-63.53%	64.48%
% of Gross Profit	12.19%	7.97%	16.55%
Operating Expenses	$14.42M	$7.193M	$41.71M
YoY Change	-33.15%	-82.76%	43.83%
Operating Profit	-$9.579M	$183.4K	-$31.97M
YoY Change	-38.02%	-100.57%	119.0%
Interest Expense	-$21.02K	$66.41K	-$11.65K
YoY Change	-280.58%	-670.03%
% of Operating Profit		36.21%
Other Income/Expense, Net	$155.7K	$6.227K	$1.389M
YoY Change	-21.06%	-99.55%
Pretax Income	-$9.445M	$189.6K	-$30.60M
YoY Change	-38.05%	-100.62%	109.56%
Income Tax	-$97.82K
% Of Pretax Income
Net Earnings	-$9.347M	$189.6K	-$38.08M
YoY Change	-29.33%	-100.5%	157.29%
Net Earnings / Revenue	-34.95%	0.42%	-62.28%
Basic Earnings Per Share		$0.02	-$4.49
Diluted Earnings Per Share	-$0.70	$0.02	-$4.486M
COMMON SHARES
Basic Shares Outstanding	13.38M shares	13.38M shares	8.488M shares
Diluted Shares Outstanding		13.38M shares	8.488M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$71.14M	$71.76M	$51.44M
YoY Change	23.15%	39.51%	908.56%
Cash & Equivalents	$71.14M	$71.76M	$51.44M
Short-Term Investments
Other Short-Term Assets	$591.3K	$20.70M	$57.06M
YoY Change	-97.63%	-63.73%	50.56%
Inventory	$46.46M	$44.05M	$51.57M
Prepaid Expenses
Receivables	$16.46M	$32.93M	$40.16M
Other Receivables	$27.56K	$15.45K	$3.120K
Total Short-Term Assets	$151.2M	$169.5M	$200.2M
YoY Change	-1.65%	-15.37%	-14.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.69M	$17.05M	$20.49M
YoY Change	-11.55%	-16.79%	-9.34%
Goodwill
YoY Change
Intangibles	$13.56M	$14.38M
YoY Change	-9.19%
Long-Term Investments
YoY Change
Other Assets	$5.093M	$5.867M	$8.933M
YoY Change	-32.34%	-34.32%	-17.29%
Total Long-Term Assets	$35.45M	$37.31M	$45.22M
YoY Change	-14.25%	-17.5%	-21.22%
TOTAL ASSETS
Total Short-Term Assets	$151.2M	$169.5M	$200.2M
Total Long-Term Assets	$35.45M	$37.31M	$45.22M
Total Assets	$186.7M	$206.8M	$245.4M
YoY Change	-4.32%	-15.76%	-15.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.100M	$1.913M	$7.097M
YoY Change	25.73%	-73.05%	-73.32%
Accrued Expenses	$9.805M	$9.122M	$9.375M
YoY Change	28.4%	-2.7%	-6.25%
Deferred Revenue
YoY Change
Short-Term Debt	$5.347M	$5.675M	$4.247M
YoY Change	32.63%	33.61%	3.59%
Long-Term Debt Due		$5.675M
YoY Change
Total Short-Term Liabilities	$60.38M	$61.45M	$139.5M
YoY Change	0.05%	-55.96%	58.57%
LONG-TERM LIABILITIES
Long-Term Debt	$937.0K	$1.106M	$0.00
YoY Change
Other Long-Term Liabilities			$0.00
YoY Change
Total Long-Term Liabilities	$937.0K	$1.106M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$60.38M	$61.45M	$139.5M
Total Long-Term Liabilities	$937.0K	$1.106M	$0.00
Total Liabilities	$61.31M	$62.56M	$139.5M
YoY Change	1.61%	-55.17%	58.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$116.5M
YoY Change	12.71%
Common Stock	$13.38K	$242.1M
YoY Change	-99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$125.4M	$144.2M	$105.9M
YoY Change
Total Liabilities & Shareholders Equity	$186.7M	$206.8M	$245.4M
YoY Change	-4.32%	-15.76%	-15.45%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$9.347M	$189.6K	-$38.08M
YoY Change	-29.33%	-100.5%	157.29%
Depreciation, Depletion And Amortization	$590.3K	$587.9K	$1.612M
YoY Change	-17.23%	-63.53%	64.48%
Cash From Operating Activities	$4.481M	-$2.668M	-$47.28M
YoY Change	-82.64%	-94.36%	989.51%
INVESTING ACTIVITIES
Capital Expenditures	$1.062M	$3.820K	-$23.14K
YoY Change	-1588.27%	-116.51%	-91.1%
Acquisitions
YoY Change
Other Investing Activities	-$2.440K	$5.700K	$3.285M
YoY Change	-100.11%	-99.83%
Cash From Investing Activities	-$1.064M	$1.880K	$3.262M
YoY Change	-151.26%	-99.94%	-1354.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-131.4K	30.56K	70.92M
YoY Change	-99.2%	-99.96%	141748.56%
NET CHANGE
Cash From Operating Activities	4.481M	-2.668M	-47.28M
Cash From Investing Activities	-1.064M	1.880K	3.262M
Cash From Financing Activities	-131.4K	30.56K	70.92M
Net Change In Cash	3.286M	-2.635M	26.90M
YoY Change	-71.25%	-109.8%	-691.25%
FREE CASH FLOW
Cash From Operating Activities	$4.481M	-$2.668M	-$47.28M
Capital Expenditures	$1.062M	$3.820K	-$23.14K
Free Cash Flow	$3.420M	-$2.671M	-$47.26M
YoY Change	-86.79%	-94.35%	1058.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	City Area Code CityAreaCode	86-29
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8487629	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34260
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	36-3526027
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3rd floor
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Borough A, Block A
	dei	Entity Address Address Line3 EntityAddressAddressLine3	No. 181, South TaibaiRoad
	dei	Entity Address City Or Town EntityAddressCityOrTown	Xi’an
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	710065
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	CGA
	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.49
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.3
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-10.03
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13380914	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8487629	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13204768	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8487629	shares
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.02
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.6
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.3
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-7.91
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.88
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-2.12
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.49
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.3
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-10.03
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	143227965	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	189605	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	792281	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	144209850	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	144169896	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-38078827	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-188874	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	105902195	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	134770764	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3935055	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	16757130	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	658000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4040988	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	144209850	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	187510853	usd
	us-gaap	Net Income Loss NetIncomeLoss	-85138971	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3530313	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	105902195	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3935055	usd
	us-gaap	Net Income Loss NetIncomeLoss	-85138971	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1812893	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2424425	usd
	us-gaap	Provision For Other Losses ProvisionForOtherLosses	9329683	usd
	us-gaap	Provision For Other Losses ProvisionForOtherLosses	40069195	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-34	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1691679	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	10999380	usd
	us-gaap	Gain Loss On Disposition Of Real Estate Discontinued Operations GainLossOnDispositionOfRealEstateDiscontinuedOperations	1762864	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14159591	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14059798	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	2696	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-40003	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	9295056	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	12496618	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4593619	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4101489	usd
	cga	Increase Decrease Advances To Supplier IncreaseDecreaseAdvancesToSupplier	-12028741	usd
	cga	Increase Decrease Advances To Supplier IncreaseDecreaseAdvancesToSupplier	13895949	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1455556	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1575544	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	276584	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8515619	usd
	cga	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-673151	usd
	cga	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-80238	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-3751	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	94000	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	7826	usd
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-41894	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1328059	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	11001661	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-739631	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5471529	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-45769602	usd
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	309514	usd
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	92931	usd
	cga	Change In Construction In Process ChangeInConstructionInProcess	-32605	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	901109	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	5115534	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	591595	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5055208	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	16757130	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	2884076	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	58200	usd
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	70774275	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	320000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	150000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19903006	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70924275	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1032771	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2632571	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13990301	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	32842451	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	57770303	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	18593944	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	71760603	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	51436395	usd
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.49
	cga	Nonmonetary Sales And Purchases NonmonetarySalesAndPurchases	330861	usd
	cga	Nonmonetary Sales And Purchases NonmonetarySalesAndPurchases	308157	usd
	cga	Ownership Percentage OwnershipPercentage	1	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="text-decoration:underline">Use of estimates</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America 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 amount 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 and outcomes may differ from management’s estimates and assumptions due to risks and uncertainties, including uncertainty in the current economic environment due to the recent outbreak of a novel strain of the COVID-19.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3935055	usd
CY2023Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	71697846	usd
CY2022Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	57714868	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	32934268	usd
CY2022Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	28792891	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	61627460	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	58000266	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	9000000	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	40000000	usd
	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	2000000	usd
	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	11000000	usd
CY2023Q1	cga	Income Loss From Continuing Operations Per Diluted Shares IncomeLossFromContinuingOperationsPerDilutedShares	0.02
CY2022Q1	cga	Income Loss From Continuing Operations Per Diluted Shares IncomeLossFromContinuingOperationsPerDilutedShares	-3.6
CY2023Q1	cga	Customer Deposits CustomerDeposits	7111862	usd
CY2022Q2	cga	Customer Deposits CustomerDeposits	7994669	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	189605	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-30595680	usd
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-7483147	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	189605	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-38078827	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13380914	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8487629	shares
CY2023Q1	cga	Loss From Continuing Operations Per Share Basics LossFromContinuingOperationsPerShareBasics	0.02
CY2022Q1	cga	Loss From Continuing Operations Per Share Basics LossFromContinuingOperationsPerShareBasics	-3.6
CY2022Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.88
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.49
CY2023Q1	cga	Net Income From Continuing Operations For Diluted Earnings Per Share NetIncomeFromContinuingOperationsForDilutedEarningsPerShare	189605	usd
CY2022Q1	cga	Net Income From Continuing Operations For Diluted Earnings Per Share NetIncomeFromContinuingOperationsForDilutedEarningsPerShare	-30595680	usd
CY2022Q1	cga	Net Income From Discontinued Operations For Diluted Earnings Per Share NetIncomeFromDiscontinuedOperationsForDilutedEarningsPerShare	-7483147	usd
CY2023Q1	cga	Net Income For Diluted Earnings Per Share NetIncomeForDilutedEarningsPerShare	189605	usd
CY2022Q1	cga	Net Income For Diluted Earnings Per Share NetIncomeForDilutedEarningsPerShare	-38078827	usd
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13380914	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8487629	shares
CY2022Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.88
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-67155404	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-17983567	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3935055	usd
	us-gaap	Net Income Loss NetIncomeLoss	-85138971	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13204768	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8487629	shares
	cga	Loss From Continuing Operations Per Share Basics LossFromContinuingOperationsPerShareBasics	-0.3
	cga	Loss From Continuing Operations Per Share Basics LossFromContinuingOperationsPerShareBasics	-7.91
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-2.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.3
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-10.03
	cga	Net Income From Continuing Operations For Diluted Earnings Per Share NetIncomeFromContinuingOperationsForDilutedEarningsPerShare	-3935055	usd
	cga	Net Income From Continuing Operations For Diluted Earnings Per Share NetIncomeFromContinuingOperationsForDilutedEarningsPerShare	-67155404	usd
	cga	Net Income From Discontinued Operations For Diluted Earnings Per Share NetIncomeFromDiscontinuedOperationsForDilutedEarningsPerShare	-17983567	usd
	cga	Net Income For Diluted Earnings Per Share NetIncomeForDilutedEarningsPerShare	-3935055	usd
	cga	Net Income For Diluted Earnings Per Share NetIncomeForDilutedEarningsPerShare	-85138971	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13204768	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8487629	shares
	cga	Income Loss From Continuing Operations Per Diluted Shares IncomeLossFromContinuingOperationsPerDilutedShares	-0.3
	cga	Income Loss From Continuing Operations Per Diluted Shares IncomeLossFromContinuingOperationsPerDilutedShares	-7.91
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-2.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.3
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-10.03
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	7819171	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	7986436	usd
CY2023Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	448117	usd
CY2022Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	469524	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	183518	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	198591	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	35601909	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	33543635	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	44052715	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	42198186	usd
CY2023Q1	us-gaap	Other Inventory OtherInventory	2000000	usd
CY2022Q1	us-gaap	Other Inventory OtherInventory	11000000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	60534068	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	61794515	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	43486018	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	42924364	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	17048050	usd
CY2022Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	18870152	usd
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation	0.108	pure
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1838390	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14379996	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14935488	usd
CY2009Q3	us-gaap	Area Of Land AreaOfLand	353000	sqm
CY2009Q3	us-gaap	Area Of Land AreaOfLand	3800000	sqft
	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	73184895	cny
	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	10648402	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P50Y
CY2003Q3	us-gaap	Area Of Land AreaOfLand	42726	sqm
CY2003Q3	us-gaap	Area Of Land AreaOfLand	459898	sqft
CY2010Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	358272	usd
CY2010Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	273092	usd
CY2010Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	257336	usd
CY2010Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	233804	usd
CY2010Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	233804	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5866925	usd
CY2023Q1	cga	Amount Due To Related Parties AmountDueToRelatedParties	5481043	usd
CY2022Q2	cga	Amount Due To Related Parties AmountDueToRelatedParties	5192496	usd
	cga	Schedule Of Estimated Amortization Expenses Of Lease Advance Payments ScheduleOfEstimatedAmortizationExpensesOfLeaseAdvancePayments	<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: justify">Twelve months ending March 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">2025</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,953,338</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2026</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,953,338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2027</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,953,338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2028</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,912</td><td style="text-align: left"> </td></tr> </table>
CY2023Q1	cga	Future Minimum Sublease Rental Sale Leaseback Transactions Due In Rolling Year Three FutureMinimumSubleaseRentalSaleLeasebackTransactionsDueInRollingYearThree	1953338	usd
CY2023Q1	cga	Future Minimum Sublease Rental Sale Leaseback Transactions Due In Rolling Year Four FutureMinimumSubleaseRentalSaleLeasebackTransactionsDueInRollingYearFour	1953338	usd
CY2023Q1	cga	Future Minimum Sublease Rental Sale Leaseback Transactions Due In Rolling Year Five FutureMinimumSubleaseRentalSaleLeasebackTransactionsDueInRollingYearFive	1953338	usd
CY2023Q1	cga	Future Minimum Sublease Rental Sale Leaseback Transactions Due In Rolling After Year Five FutureMinimumSubleaseRentalSaleLeasebackTransactionsDueInRollingAfterYearFive	6912	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	175306	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	178341	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9122295	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7636524	usd
CY2023Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	4832410	usd
CY2022Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5794686	usd
CY2023Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	122026	usd
CY2022Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	125213	usd
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$ENFY
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2023 Q2 Form 10-Q Financial Statement

#000121390023039862 Filed on May 15, 2023

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$ENFY Enlightify Inc. Stock $enfy

2023 Q2 Form 10-Q Financial Statement

#000121390023039862 Filed on May 15, 2023

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$ENFY
Enlightify Inc. Stock $enfy