ENGLOBAL CORP
COMPANY
10-Q
FORM
2024-11-12
FILING DATE
2024-09-28
Q3 PERIOD END
529
FACTS
SIC 8711
CIK 0000933738
Taxonomy US GAAP 2024  
SIC 8711
CIK 0000933738
Taxonomy US GAAP 2024  
Standard Concepts
180
Extended Concepts
59
25%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The company has reported the concept ProfitLoss as part of the cash flow statement. This income item is being deducted from the value of operating cash flows in the calculation defined by the filer. This implies that the resulting operating cash flow calculation excludes this income item from cash flow from operations. If ProfitLoss represents income from discontinued operations then the element NetCashProvidedByUsedInOperatingActivitiesContinuingOperations should be used as the total rath...
ERROR
The element us-gaap:LeasesOfLesseeDisclosureTextBlock with a value of <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 9 – LEASES</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; tex.... has been used in the filing. This element is a transition element and is intended to be used in periods before adoption of amendments from Accounting Standards Update 2016-02, Accounting Standards Update 2017-12, or Acco...
ERROR
The statement 000005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) includes the concept us-gaap:ProfitLoss in the presentation tree. The filing does not include a dimensional structure for this statement. The filing does not include a default value for this presentation item us-gaap:ProfitLoss but does include dimensionalized values for this element of the following: -3,102,000 If the dimensionalized value appears in the financial statements, then a dimension ...
ERROR
The element us-gaap:OperatingLeaseRightOfUseAsset with a value of 5,079,000 has been used in the filing with the axis BalanceSheetLocationAxis. This is the only fact reported with this element. Rather than using the BalanceSheetLocationAxis the filer should use the extensible enumeration element to indicate the location of the item in the financial statements. In this case the element us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList should be used to identify ...
ERROR
The element us-gaap:OperatingLeaseRightOfUseAsset with a value of 2,006,000 has been used in the filing with the axis BalanceSheetLocationAxis. This is the only fact reported with this element. Rather than using the BalanceSheetLocationAxis the filer should use the extensible enumeration element to indicate the location of the item in the financial statements. In this case the element us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList should be used to identify ...
ERROR
The company has reported the concept us-gaap:InterestPaidNet as a descendant of the presentation concept NetCashProvidedByUsedInFinancingActivitiesAbstract. This concept is not a component of financing activities and should be presented outside of this group in the presentation linkbase. Rule Element Id:9867 Rule version: 25.0.4
ERROR
The company has reported the concept us-gaap:FinanceLeasePrincipalPayments as a descendant of the presentation concept NetCashProvidedByUsedInInvestingActivitiesAbstract. This concept is not a component of investing activities and should be presented outside of this group in the presentation linkbase. Rule Element Id:9868 Rule version: 25.0.4
ERROR
The company has reported the concept us-gaap:ProceedsFromIssuanceOfCommonStock as a descendant of the presentation concept NetCashProvidedByUsedInInvestingActivitiesAbstract. This concept is not a component of investing activities and should be presented outside of this group in the presentation linkbase. Rule Element Id:9868 Rule version: 25.0.4
ERROR
The company has reported the concept us-gaap:InterestPaidNet as a descendant of the presentation concept NetCashProvidedByUsedInInvestingActivitiesAbstract. This concept is not a component of investing activities and should be presented outside of this group in the presentation linkbase. Rule Element Id:9868 Rule version: 25.0.4
ERROR
The company has reported the concept us-gaap:NetCashProvidedByUsedInFinancingActivities as a descendant of the presentation concept NetCashProvidedByUsedInInvestingActivitiesAbstract. This concept is not a component of investing activities and should be presented outside of this group in the presentation linkbase. Rule Element Id:9868 Rule version: 25.0.4
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Assets represents the sum of business segment members with a total of 18,787,000. The value of the total should be equal to the sum of the values of the business segments with a value of 37,574,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegmentsAxis=eng:CommercialMember...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:Assets represents the sum of business segment members with a total of 13,230,000. The value of the total should be equal to the sum of the values of the business segments with a value of 26,460,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegmentsAxis=eng:CommercialMember...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:SellingGeneralAndAdministrativeExpense represents the sum of business segment members with a total of 894,000. The value of the total should be equal to the sum of the values of the business segments with a value of 2,148,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegme...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax represents the sum of business segment members with a total of 5,682,000. The value of the total should be equal to the sum of the values of the business segments with a value of 11,364,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:Statem...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:GrossProfit represents the sum of business segment members with a total of 475,000. The value of the total should be equal to the sum of the values of the business segments with a value of 950,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegmentsAxis=eng:CommercialMember ...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:SellingGeneralAndAdministrativeExpense represents the sum of business segment members with a total of 4,791,000. The value of the total should be equal to the sum of the values of the business segments with a value of 9,582,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSeg...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax represents the sum of business segment members with a total of 18,350,000. The value of the total should be equal to the sum of the values of the business segments with a value of 36,700,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:State...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:GrossProfit represents the sum of business segment members with a total of 1,690,000. The value of the total should be equal to the sum of the values of the business segments with a value of 3,380,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegmentsAxis=eng:CommercialMem...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:SellingGeneralAndAdministrativeExpense represents the sum of business segment members with a total of 2,512,000. The value of the total should be equal to the sum of the values of the business segments with a value of 5,024,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSeg...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax represents the sum of business segment members with a total of 9,450,000. The value of the total should be equal to the sum of the values of the business segments with a value of 18,900,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:Statem...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:GrossProfit represents the sum of business segment members with a total of 1,837,000. The value of the total should be equal to the sum of the values of the business segments with a value of 3,674,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessSegmentsAxis=eng:CommercialMem...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:SellingGeneralAndAdministrativeExpense represents the sum of business segment members with a total of 10,850,000. The value of the total should be equal to the sum of the values of the business segments with a value of 21,700,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:StatementBusinessS...
ERROR
The disclosure 000030 - Disclosure - SEGMENT INFORMATION (Details) includes an inconsistent addition of a dimensional member. The value of the concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax represents the sum of business segment members with a total of 32,381,000. The value of the total should be equal to the sum of the values of the business segments with a value of 64,762,000. The values for the component dimensions are as follows: Reported Segment member us-gaap:State...
ERROR
The filer has reported a value of -2.3 using the extension concept eng:EarningsPerSharesBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:EarningsPerSharesBasicAndDiluted fact are: Period :2023-01-01 to 2023-09-30 Dimensions : Unit : USD/shares Rule Element Id:1007...
ERROR
The filer has reported a value of -0.6 using the extension concept eng:EarningsPerSharesBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:EarningsPerSharesBasicAndDiluted fact are: Period :2023-12-31 to 2024-09-28 Dimensions : Unit : USD/shares Rule Element Id:1007...
ERROR
The filer has reported a value of -0.14 using the extension concept eng:EarningsPerSharesBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:EarningsPerSharesBasicAndDiluted fact are: Period :2023-07-02 to 2023-09-30 Dimensions : Unit : USD/shares Rule Element Id:100...
ERROR
The filer has reported a value of 5,157,000 using the extension concept eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted fact are: Period :2023-12-31 to 2024-09-28 Di...
ERROR
The filer has reported a value of 4,949,000 using the extension concept eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted fact are: Period :2023-01-01 to 2023-09-30 Di...
ERROR
The filer has reported a value of -0.1 using the extension concept eng:EarningsPerSharesBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:EarningsPerSharesBasicAndDiluted fact are: Period :2024-06-30 to 2024-09-28 Dimensions : Unit : USD/shares Rule Element Id:1007...
ERROR
The filer has reported a value of 5,157,000 using the extension concept eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted fact are: Period :2024-06-30 to 2024-09-28 Di...
ERROR
The filer has reported a value of 5,104,000 using the extension concept eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted. This value should be tagged with separate US GAAP elements for the Basic amount and the diluted amount. This means the same fact needs to be tagged with separate elements. An extension element should not be used to tag this fact. The properties of this eng:WeightedAverageNumberOfSharesOutstandingBasicAndDiluted fact are: Period :2023-07-02 to 2023-09-30 Di...
WARNING
The company has reported the concept ProfitLoss as part of the cash flow statement. This income item is being deducted from the value of operating cash flows in the calculation defined by the filer. This implies that the resulting operating cash flow calculation excludes this income item from cash flow from operations. If ProfitLoss represents income from discontinued operations then the element NetCashProvidedByUsedInOperatingActivitiesContinuingOperations should be used as the total rath...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
7 fact(s) appearing in ix:hidden were eligible for transformation: eng:DebtInstrumentDiscountRate, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.