$ENFY
Enlightify Inc. Stock $enfy

$enfy Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-K Financial Statement

#000121390024087818 Filed on October 15, 2024

Income Statement

Concept	2024 Q4	2024 Q2	2024
Revenue		$22.71M	$95.85M
YoY Change		-15.08%	-22.79%
Cost Of Revenue		$17.31M	$76.12M
YoY Change		-20.97%	-25.53%
Gross Profit		$5.403M	$19.72M
YoY Change		11.55%	-10.02%
Gross Profit Margin		23.79%	20.58%
Selling, General & Admin		$16.10M	$48.57M
YoY Change		11.66%	36.7%
% of Gross Profit		298.07%	246.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$687.4K	$2.721M
YoY Change		16.46%	13.23%
% of Gross Profit		12.72%	13.8%
Operating Expenses		$16.11M	$48.57M
YoY Change		11.68%	36.7%
Operating Profit		-$10.70M	-$28.85M
YoY Change		11.74%	111.93%
Interest Expense		-$29.70K	$292.2K
YoY Change		41.29%	-1.22%
% of Operating Profit
Other Income/Expense, Net		-$16.18K	$35.19K
YoY Change		-110.39%	-84.93%
Pretax Income		-$10.75M	-$28.82M
YoY Change		13.82%	115.37%
Income Tax		-$399.8K	-$410.7K
% Of Pretax Income
Net Earnings		-$10.35M	-$28.41M
YoY Change		10.73%	113.86%
Net Earnings / Revenue		-45.57%	-29.64%
Basic Earnings Per Share			-$2.04
Diluted Earnings Per Share		-$0.70	-$2.04
COMMON SHARES
Basic Shares Outstanding	14.79M shares	14.79M shares	13.94M shares
Diluted Shares Outstanding			13.94M shares

Balance Sheet

Concept	2024 Q2	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$58.77M	$58.77M
YoY Change	-17.39%	-17.39%
Cash & Equivalents	$58.77M	$58.77M
Short-Term Investments
Other Short-Term Assets	$2.430M	$14.59M
YoY Change	310.95%	-14.89%
Inventory	$37.83M	$37.83M
Prepaid Expenses
Receivables	$16.49M	$16.49M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$127.7M	$127.7M
YoY Change	-15.57%	-15.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.02M	$14.02M
YoY Change	-15.99%	-15.99%
Goodwill
YoY Change
Intangibles	$13.31M
YoY Change	-1.85%
Long-Term Investments
YoY Change
Other Assets	$8.226M	$8.226M
YoY Change	61.53%	58.19%
Total Long-Term Assets	$35.56M	$35.56M
YoY Change	0.3%	0.3%
TOTAL ASSETS
Total Short-Term Assets	$127.7M	$127.7M
Total Long-Term Assets	$35.56M	$35.56M
Total Assets	$163.2M	$163.2M
YoY Change	-12.55%	-12.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.686M	$7.197M
YoY Change	-19.74%	-4.55%
Accrued Expenses	$10.31M	$10.59M
YoY Change	5.17%	4.78%
Deferred Revenue
YoY Change
Short-Term Debt	$7.466M	$7.466M
YoY Change	39.64%	39.64%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$61.29M	$61.29M
YoY Change	1.52%	1.52%
LONG-TERM LIABILITIES
Long-Term Debt	$1.856M	$1.856M
YoY Change	98.1%	98.1%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.856M	$1.856M
YoY Change	98.1%	98.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$61.29M	$61.29M
Total Long-Term Liabilities	$1.856M	$1.856M
Total Liabilities	$63.15M	$63.15M
YoY Change	2.99%	2.99%
SHAREHOLDERS EQUITY
Retained Earnings	-$144.9M
YoY Change	24.38%
Common Stock	$14.79K
YoY Change	10.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$100.1M	$100.1M
YoY Change
Total Liabilities & Shareholders Equity	$163.2M	$163.2M
YoY Change	-12.55%	-12.55%

Cashflow Statement

Concept	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	-$10.35M	-$28.41M
YoY Change	10.73%	113.86%
Depreciation, Depletion And Amortization	$687.4K	$2.721M
YoY Change	16.46%	13.23%
Cash From Operating Activities	-$2.557M	-$9.873M
YoY Change	-157.05%	897.13%
INVESTING ACTIVITIES
Capital Expenditures	$11.75K	$1.663M
YoY Change	-98.89%	21.25%
Acquisitions
YoY Change
Other Investing Activities	-$1.990M	-$4.440M
YoY Change	81463.11%	-594.08%
Cash From Investing Activities	-$2.002M	-$6.103M
YoY Change	88.09%	1191.02%
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	1.944M	$3.274M
YoY Change	-1578.97%	-83.44%
NET CHANGE
Cash From Operating Activities	-2.557M	-$9.873M
Cash From Investing Activities	-2.002M	-$6.103M
Cash From Financing Activities	1.944M	$3.274M
Net Change In Cash	-2.615M	-$12.37M
YoY Change	-179.58%	-192.5%
FREE CASH FLOW
Cash From Operating Activities	-$2.557M	-$9.873M
Capital Expenditures	$11.75K	$1.663M
Free Cash Flow	-$2.568M	-$11.54M
YoY Change	-175.11%	388.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-34260
CY2024	dei	Entity Registrant Name EntityRegistrantName	CHINA GREEN AGRICULTURE, INC.
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	36-3526027
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	Third floor
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	Borough A, Block A
CY2024	dei	Entity Address Address Line3 EntityAddressAddressLine3	No. 181, South Taibai Road
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Xi’an
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	710065
CY2024	dei	City Area Code CityAreaCode	+86
CY2024	dei	Local Phone Number LocalPhoneNumber	29-88266368
CY2024	dei	Security12b Title Security12bTitle	Common Stock, $0.001 Par Value Per Share
CY2024	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	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
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CY2024	dei	Auditor Name AuditorName	GAO CPA FIRM
CY2024	dei	Auditor Location AuditorLocation	Frisco, Texas
CY2024	dei	Auditor Firm AuditorFirmId	6437
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CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	97820	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-411430	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	536882	usd
CY2024	cga	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-546035	usd
CY2023	cga	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-1971174	usd
CY2024	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1003	usd
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-9971	usd
CY2024	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-296952	usd
CY2023	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-44055	usd
CY2024	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2718381	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2260998	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-737630	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9872781	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-990122	usd
CY2024	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1662763	usd
CY2023	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1371393	usd
CY2024	us-gaap	Proceeds From Advances For Construction ProceedsFromAdvancesForConstruction	9860	usd
CY2024	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4450000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	898673	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6102903	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-472720	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	16757130	usd
CY2024	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	8471483	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	6587971	usd
CY2024	us-gaap	Repayments Of Debt RepaymentsOfDebt	5388419	usd
CY2023	us-gaap	Repayments Of Debt RepaymentsOfDebt	3913520	usd
CY2024	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	191000	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	340000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3274064	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19771581	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	332020	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-4936854	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-12369600	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13371885	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	71142188	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57770303	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58772587	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	71142188	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	292186	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	295804	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	426079	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	464342	usd
CY2024	us-gaap	Stock Issued1 StockIssued1	2736680	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	658000	usd
CY2024	cga	Nonmonetary Sales And Purchases NonmonetarySalesAndPurchases	34074750	usd
CY2023	cga	Nonmonetary Sales And Purchases NonmonetarySalesAndPurchases	71040024	usd
CY2024	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; 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.</p>
CY2024Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	58433626	usd
CY2023Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	69091838	usd
CY2024Q2	us-gaap	Crypto Asset Fair Value Current CryptoAssetFairValueCurrent	53693	usd
CY2023Q2	us-gaap	Crypto Asset Fair Value Current CryptoAssetFairValueCurrent	210342	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	16493068	usd
CY2023Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	16455734	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	22741696	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	54708486	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	17700000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10100000	usd
CY2024	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	13500000	usd
CY2023	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	8800000	usd
CY2024	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1817991	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2024	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	4937207	usd
CY2023	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	5489781	usd
CY2024	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-28405315	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13281985	usd
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13936757	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13248684	shares
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.04
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1
CY2024	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-28405315	usd
CY2023	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-13281985	usd
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13936757	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13248684	shares
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1
CY2024	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="text-decoration:underline">Reclassification</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain reclassifications have been made to the prior year consolidated financial statements to conform to the 2024 consolidated financial statement presentation. Such reclassifications did not affect total revenues, operating income or net income or cash flows as previously reported.</p>
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	8127043	usd
CY2023Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	11617989	usd
CY2024Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	995692	usd
CY2023Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	410904	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	170345	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	172248	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	28533376	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	34253990	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	37826456	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	46455131	usd
CY2024	cga	Nonmonetary Sales And Purchases NonmonetarySalesAndPurchases	34074750	usd
CY2024Q2	us-gaap	Other Inventory OtherInventory	8628675	usd
CY2024Q2	us-gaap	Percentage Of Fifo Inventory PercentageOfFIFOInventory	0.186	pure
CY2024Q2	us-gaap	Inventory Net InventoryNet	37826456	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	46455131	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	59926881	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	58390649	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44087598	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	41700404	usd
CY2024Q2	cga	Impairment Impairment	1817991	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14021292	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16690245	usd
CY2024	us-gaap	Depreciation Depreciation	2387194	usd
CY2024	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Period Increase Decrease AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease	215097	usd
CY2024	cga	Depreciation Increased Percentage DepreciationIncreasedPercentage	0.099	pure
CY2023	us-gaap	Depreciation Depreciation	2172096	usd
CY2024Q2	cga	Finite Lived Land Use Rights Net FiniteLivedLandUseRightsNet	7624558	usd
CY2023Q2	cga	Finite Lived Land Use Rights Net FiniteLivedLandUseRightsNet	7862624	usd
CY2024Q2	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	5688599	usd
CY2023Q2	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	5701011	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13313157	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13563635	usd
CY2009Q3	us-gaap	Area Of Land AreaOfLand	353000	sqm
CY2009Q3	us-gaap	Area Of Land AreaOfLand	3800000	sqft
CY2024Q2	us-gaap	Finite Lived Intangible Assets Fair Value Disclosure FiniteLivedIntangibleAssetsFairValueDisclosure	73184895	cny
CY2024Q2	us-gaap	Finite Lived Intangible Assets Fair Value Disclosure FiniteLivedIntangibleAssetsFairValueDisclosure	10062923	usd
CY2024Q2	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
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	248022	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	236419	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	220949	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	220949	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	220949	usd
CY2024Q2	us-gaap	Crypto Asset Cost CryptoAssetCost	53693	usd
CY2023Q2	us-gaap	Crypto Asset Cost CryptoAssetCost	210342	usd
CY2024Q2	us-gaap	Crypto Asset Cumulative Realized Gain Loss From Disposition CryptoAssetCumulativeRealizedGainLossFromDisposition	2701	usd
CY2023Q2	us-gaap	Crypto Asset Fair Value CryptoAssetFairValue	210342	usd
CY2024	us-gaap	Crypto Asset Mining CryptoAssetMining	1282420	usd
CY2024	us-gaap	Crypto Asset Addition CryptoAssetAddition	339567	usd
CY2024	us-gaap	Crypto Asset Disposition CryptoAssetDisposition	1825770	usd
CY2024	us-gaap	Crypto Asset Realized And Unrealized Loss Operating CryptoAssetRealizedAndUnrealizedLossOperating	49834	usd
CY2024	us-gaap	Crypto Asset Realized And Unrealized Loss Nonoperating CryptoAssetRealizedAndUnrealizedLossNonoperating	2701	usd
CY2024Q2	us-gaap	Crypto Asset Fair Value CryptoAssetFairValue	53693	usd
CY2024	us-gaap	Crypto Asset Mining CryptoAssetMining	1282420	usd
CY2024	us-gaap	Crypto Asset Sale CryptoAssetSale	1825770	usd
CY2024	us-gaap	Crypto Asset Realized Gain Operating CryptoAssetRealizedGainOperating	49834	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8226344	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	4450000	usd
CY2024	cga	Aggregate Rental Terms AggregateRentalTerms	P10Y
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	164245	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	188222	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	10312491	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9805444	usd
CY2024Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	4317791	usd
CY2023Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	4820193	usd
CY2024Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	115316	usd
CY2023Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	115568	usd
CY2024Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	14909843	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	14929427	usd
CY2024Q2	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	9322500	usd
CY2024	us-gaap	Interest Expense Debt InterestExpenseDebt	292186	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	295804	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Tax Holidays EffectiveIncomeTaxRateReconciliationTaxHolidays	0.50	pure
CY2008Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.15	pure
CY2024	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	0	usd
CY2023	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	0	usd
CY2024	cga	Value Added Tax Percent ValueAddedTaxPercent	0.09	pure
CY2024	us-gaap	Tax Credit Carryforward Description TaxCreditCarryforwardDescription	“Reinstatement of VAT for Fertilizer Products”, and Notice #97, “Supplementary Reinstatement of VAT for Fertilizer Products”, which restore the VAT of 13% of the gross sales price on certain fertilizer products includes non-organic fertilizer products starting from September 1, 2015, but granted taxpayers a reduced rate of 3% from September 1, 2015 through June 30, 2016.
CY2024Q2	cga	Vat Provision Current VATProvisionCurrent	692476	usd
CY2023Q2	cga	Vat Provision Current VATProvisionCurrent	398499	usd
CY2024Q2	cga	Income Tax Payable Current IncomeTaxPayableCurrent	2127759	usd
CY2023Q2	cga	Income Tax Payable Current IncomeTaxPayableCurrent	2132400	usd
CY2024Q2	cga	Other Levies Current OtherLeviesCurrent	590875	usd
CY2023Q2	cga	Other Levies Current OtherLeviesCurrent	591325	usd
CY2024Q2	cga	Repatriation Tax Current RepatriationTaxCurrent	29010535	usd
CY2023Q2	cga	Repatriation Tax Current RepatriationTaxCurrent	29010535	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	26781175	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	27070961	usd
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-410651	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-97820	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-410651	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-97820	usd
CY2024Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	32804190	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	32464001	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32295718	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32366181	usd
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	508471	usd
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	97820	usd
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	70463	usd
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	508471	usd
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.155	pure
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.08	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.275	pure
CY2017Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2018Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28815966	usd
CY2024	cga	Income Tax Reconciliation Expected Income Tax Expense Benefit IncomeTaxReconciliationExpectedIncomeTaxExpenseBenefit	-7049794	usd
CY2024	cga	Income Tax Reconciliation Unrecognized Equity In Earnings Losses Of Subsidiary IncomeTaxReconciliationUnrecognizedEquityInEarningsLossesOfSubsidiary	-5829607	usd
CY2024	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	809536	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-410651	usd
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.014	pure
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13379805	usd
CY2023	cga	Income Tax Reconciliation Expected Income Tax Expense Benefit IncomeTaxReconciliationExpectedIncomeTaxExpenseBenefit	-3218073	usd
CY2023	cga	Income Tax Reconciliation Unrecognized Equity In Earnings Losses Of Subsidiary IncomeTaxReconciliationUnrecognizedEquityInEarningsLossesOfSubsidiary	-2454142	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	666111	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-97820	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.007	pure
CY2022Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1117142	shares
CY2022Q3	us-gaap	Other Ownership Interests Offering Costs OtherOwnershipInterestsOfferingCosts	16757130	usd
CY2022Q4	cga	Consulting Services ConsultingServices	658000	usd
CY2024Q1	cga	Consulting Services ConsultingServices	887000	usd
CY2024Q1	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	1849680	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023	us-gaap	Payments For Purchase Of Other Assets1 PaymentsForPurchaseOfOtherAssets1	71040024	usd
CY2023	cga	Aggregate Amount AggregateAmount	71690103	usd
CY2024	cga	Number Of Business Segments NumberOfBusinessSegments	4	segments
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segments
CY2024	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	95845788	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	124140355	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-28851155	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-13613360	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-28405315	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-13281985	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2721154	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2403150	usd
CY2024	us-gaap	Interest Expense InterestExpense	292186	usd
CY2023	us-gaap	Interest Expense InterestExpense	295804	usd
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CY2024Q2	us-gaap	Restricted Investments Percent Of Net Assets RestrictedInvestmentsPercentOfNetAssets	0.25	pure
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CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
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CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0000857949
CY2024	dei	No Trading Symbol Flag NoTradingSymbolFlag	true

Files In Submission

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0001213900-24-087818-index.html	Edgar Link	pending
0001213900-24-087818.txt	Edgar Link	pending
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2024 Q4 Form 10-K Financial Statement

#000121390024087818 Filed on October 15, 2024

Income Statement

Balance Sheet

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$ENFY Enlightify Inc. Stock $enfy

2024 Q4 Form 10-K Financial Statement

#000121390024087818 Filed on October 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ENFY
Enlightify Inc. Stock $enfy