$KARX
Karbon-X Corp. Stock $karx

$karx Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000147793224002277 Filed on April 22, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q2
Revenue		$247.2K	$2.010K
YoY Change		3060.19%
Cost Of Revenue		$223.8K	-$170.00
YoY Change		18703.19%
Gross Profit		$23.46K	$2.180K
YoY Change		253.69%
Gross Profit Margin		9.49%	108.46%
Selling, General & Admin		$267.4K	$1.357M
YoY Change		7.39%
% of Gross Profit		1139.41%	62250.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$0.00	$400.00
YoY Change		-100.0%
% of Gross Profit		0.0%	18.35%
Operating Expenses		$394.9K	$1.323M
YoY Change		0.76%	548.75%
Operating Profit		-$371.4K	-$1.321M
YoY Change		-3.6%	547.69%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net		-$99.87K	-$20.82K
YoY Change		-841.11%
Pretax Income		-$471.3K	-$1.342M
YoY Change		26.76%	557.89%
Income Tax
% Of Pretax Income
Net Earnings		-$471.3K	-$1.342M
YoY Change		26.76%	557.89%
Net Earnings / Revenue		-190.63%	-66758.21%
Basic Earnings Per Share
Diluted Earnings Per Share		-$0.01	-$0.02
COMMON SHARES
Basic Shares Outstanding	78.66M shares		70.04M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$212.1K	$206.8K
YoY Change		107.55%	-56.67%
Cash & Equivalents	$2.675M	$212.1K	$206.8K
Short-Term Investments
Other Short-Term Assets		$94.48K	$59.77K
YoY Change			-66.72%
Inventory	$316.7K	$223.6K	$80.75K
Prepaid Expenses	$1.000K	$94.48K	$59.77K
Receivables		$24.78K
Other Receivables		$26.55K
Total Short-Term Assets	$2.797M	$357.9K	$312.2K
YoY Change	795.88%	166.82%	-53.25%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.918K	$7.503K	$9.116K
YoY Change	-24.11%	36.24%	180.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.564M	$0.00	$1.514M
YoY Change	69.31%	-100.0%
Other Assets		$231.2K	$88.27K
YoY Change		155.8%	14370.49%
Total Long-Term Assets	$1.174M	$819.2K	$2.203M
YoY Change	-46.71%	-55.44%	56867.73%
TOTAL ASSETS
Total Short-Term Assets	$2.797M	$357.9K	$312.2K
Total Long-Term Assets	$1.174M	$819.2K	$2.203M
Total Assets	$3.971M	$1.177M	$2.515M
YoY Change	57.87%	-40.32%	274.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.2K	$134.1K	$69.73K
YoY Change	82.44%	136.68%	126.74%
Accrued Expenses		$35.30K	$24.75K
YoY Change		1020.63%	730.54%
Deferred Revenue
YoY Change
Short-Term Debt	$36.50K	$151.6K	$100.0K
YoY Change	-63.5%	52.25%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$839.8K	$367.3K	$194.5K
YoY Change	331.8%	110.78%	476.58%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$418.9K	$37.71K	$55.42K
YoY Change	655.86%
Total Long-Term Liabilities	$418.9K	$37.71K	$55.42K
YoY Change	655.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$839.8K	$367.3K	$194.5K
Total Long-Term Liabilities	$418.9K	$37.71K	$55.42K
Total Liabilities	$1.142M	$405.1K	$249.9K
YoY Change	357.12%	132.42%	640.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$4.937M	-$4.356M	-$2.192M
YoY Change	125.23%	412.33%	973.36%
Common Stock	$82.18K	$78.66K	$72.58K
YoY Change	13.22%	12.31%	6.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.828M	$772.1K	$2.265M
YoY Change
Total Liabilities & Shareholders Equity	$3.971M	$1.177M	$2.515M
YoY Change	57.87%	-40.32%	274.5%

Cashflow Statement

Concept	2024 Q1	2023 Q2
OPERATING ACTIVITIES
Net Income	-$471.3K	-$1.342M
YoY Change	26.76%	557.89%
Depreciation, Depletion And Amortization	$0.00	$400.00
YoY Change	-100.0%
Cash From Operating Activities	-$454.0K	-$612.2K
YoY Change	-6.23%	69.35%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$69.83K
YoY Change	-100.0%	-2248.62%
Acquisitions
YoY Change
Other Investing Activities	-$25.00K	-$397.5K
YoY Change
Cash From Investing Activities	-$25.00K	-$467.4K
YoY Change	-75.96%	14280.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	137.8K	1.176M
YoY Change	-77.02%	37.59%
NET CHANGE
Cash From Operating Activities	-454.0K	-612.2K
Cash From Investing Activities	-25.00K	-467.4K
Cash From Financing Activities	137.8K	1.176M
Net Change In Cash	-341.2K	96.82K
YoY Change	-3079.83%	-80.25%
FREE CASH FLOW
Cash From Operating Activities	-$454.0K	-$612.2K
Capital Expenditures	$0.00	$69.83K
Free Cash Flow	-$454.0K	-$682.0K
YoY Change	-22.81%	90.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Investments Investments	0	usd
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	7537	usd
CY2024Q1	us-gaap	Assets Assets	1177151	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	394863	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	391898	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-385265	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-99872	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13476	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11779	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10061	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	367343	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	194481	usd
CY2024Q1	us-gaap	Liabilities Liabilities	405055	usd
CY2023Q2	us-gaap	Liabilities Liabilities	249896	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	78664	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	72579	usd
CY2024Q1	karx	Shares To Be Issued SharesToBeIssued	74998	usd
CY2023Q2	karx	Shares To Be Issued SharesToBeIssued	1750000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5009285	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2638532	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4356124	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2192106	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-34727	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3786	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	772096	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2265219	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1177151	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2515115	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37710	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	55415	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001729637
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	78664969	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72579000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice	0
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-02-29
	dei	Entity File Number EntityFileNumber	000-56288
	dei	Entity Registrant Name EntityRegistrantName	KARBON-X CORP.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-2882342
	dei	Entity Address Address Line1 EntityAddressAddressLine1	910 7th Ave SW
	dei	Entity Address City Or Town EntityAddressCityOrTown	Calgary
	dei	Entity Address Country EntityAddressCountry	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	T2P 3N8
	dei	City Area Code CityAreaCode	778
	dei	Local Phone Number LocalPhoneNumber	256-5730
	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
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	78664969	shares
CY2023Q2	us-gaap	Investments Investments	1514483	usd
CY2023Q2	us-gaap	Security Deposit SecurityDeposit	7515	usd
CY2023Q2	us-gaap	Assets Assets	2515115	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	134096	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	69732	usd
CY2024Q1	us-gaap	Line Of Credit LineOfCredit	8819	usd
CY2023Q2	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2024Q1	karx	Due From Related Party Current DueFromRelatedPartyCurrent	37486	usd
CY2023Q2	karx	Due From Related Party Current DueFromRelatedPartyCurrent	0	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78664969	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	72579000	shares
CY2024Q1	us-gaap	Revenues Revenues	247222	usd
CY2023Q1	us-gaap	Revenues Revenues	7823	usd
CY2024Q1	us-gaap	Cost Of Revenue CostOfRevenue	223758	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	1190	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	23464	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	6633	usd
CY2024Q1	us-gaap	Marketing Expense MarketingExpense	66629	usd
CY2023Q1	us-gaap	Marketing Expense MarketingExpense	17928	usd
CY2024Q1	us-gaap	Salaries And Wages SalariesAndWages	149533	usd
CY2023Q1	us-gaap	Salaries And Wages SalariesAndWages	0	usd
CY2024Q1	us-gaap	Professional Fees ProfessionalFees	51188	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	231020	usd
CY2024Q1	us-gaap	Other Expenses OtherExpenses	127513	usd
CY2023Q1	us-gaap	Other Expenses OtherExpenses	142950	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-371399	usd
CY2024Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
CY2023Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
CY2024Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2023Q1	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-471271	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-371789	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-20561	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	33371	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-491832	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-338418	usd
CY2024Q1	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	77617191	shares
CY2023Q1	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	69323708	shares
CY2024Q1	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.01
CY2023Q1	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.01
	us-gaap	Revenues Revenues	287062	usd
	us-gaap	Revenues Revenues	7823	usd
	us-gaap	Cost Of Revenue CostOfRevenue	237959	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1190	usd
	us-gaap	Gross Profit GrossProfit	49103	usd
	us-gaap	Gross Profit GrossProfit	6633	usd
	us-gaap	Marketing Expense MarketingExpense	95468	usd
	us-gaap	Marketing Expense MarketingExpense	36912	usd
	us-gaap	Salaries And Wages SalariesAndWages	464274	usd
	us-gaap	Salaries And Wages SalariesAndWages	0	usd
	us-gaap	Professional Fees ProfessionalFees	201650	usd
	us-gaap	Professional Fees ProfessionalFees	324347	usd
	us-gaap	Other Expenses OtherExpenses	262302	usd
	us-gaap	Other Expenses OtherExpenses	305377	usd
	us-gaap	Operating Expenses OperatingExpenses	1023694	usd
	us-gaap	Operating Expenses OperatingExpenses	666636	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-974591	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-660003	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1188775	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	13969	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2163366	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-646034	usd
	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2163366	usd
	us-gaap	Net Income Loss NetIncomeLoss	-646034	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-30941	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1398	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2194308	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-644636	usd
	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	77017953	shares
	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	69077537	shares
	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.03
	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.01
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1189582	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	usd
CY2024Q1	karx	Shares Issued As Stock Compensation SharesIssuedAsStockCompensation	74998	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21213	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-471271	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	772096	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2265219	usd
	karx	Shares To Be Issued For Investment SharesToBeIssuedForInvestment	375000	usd
	karx	Shares To Issued As Stock Compensation Amount SharesToIssuedAsStockCompensationAmount	74998	usd
	karx	Issuance Of Shares For Cash And Warrants Net Amount IssuanceOfSharesForCashAndWarrantsNetAmount	1655671	usd
	karx	Conversion Of Loan To Shares Amount ConversionOfLoanToSharesAmount	100000	usd
	karx	Offering Expenses OfferingExpenses	-3832	usd
	karx	Write Off Of Investment In Silviculture WriteOffOfInvestmentInSilviculture	-1500000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-31594	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	680000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1803482	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	779604	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-32605	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1367	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5320	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-375127	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2163366	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	772096	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1636652	usd
CY2023Q1	karx	Shares To Be Issued For Investment Amount SharesToBeIssuedForInvestmentAmount	500000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	33371	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-371789	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1798234	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	637870	usd
	karx	Shares To Be Issued For Investment SharesToBeIssuedForInvestment	1125000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1720	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	678280	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1398	usd
	us-gaap	Net Income Loss NetIncomeLoss	-646034	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1798234	usd
	us-gaap	Profit Loss ProfitLoss	-2163366	usd
	us-gaap	Profit Loss ProfitLoss	-646034	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1099	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	824	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	12265	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1191890	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	13391	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24782	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-19042	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	21131	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	64363	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25904	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	10535	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	177	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	0	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	0	usd
	karx	Increase Decrease In Due From Silviculture New IncreaseDecreaseInDueFromSilvicultureNew	0	usd
	karx	Increase Decrease In Due From Silviculture New IncreaseDecreaseInDueFromSilvicultureNew	147133	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	37486	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	14860	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	142899	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	81471	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-9073	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	34708	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2808	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	0	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-8296	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1038148	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-872883	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3046	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	727409	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	0	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	280169	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-727409	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-283215	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	151644	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	99604	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1651838	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	206820	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	477339	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	212140	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102212	usd
	karx	Shares To Be Issued For The Silviculture Investment SharesToBeIssuedForTheSilvicultureInvestment	0	usd
	karx	Shares To Be Issued For The Silviculture Investment SharesToBeIssuedForTheSilvicultureInvestment	1125000	usd
	karx	Write Off Of Investment In Silviculture WriteOffOfInvestmentInSilviculture	-1500000	usd
	karx	Write Off Of Investment In Silviculture WriteOffOfInvestmentInSilviculture	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
	karx	Issued And Outstanding Shares Of Common Stock Converted Exchange Ratio Description IssuedAndOutstandingSharesOfCommonStockConvertedExchangeRatioDescription	20,000-for-1
CY2024Q1	karx	Shares Authorized SharesAuthorized	20000000	shares
CY2024Q1	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	134	usd
CY2024Q1	karx	Related Party Transaction Amounts Due From To Related Party RelatedPartyTransactionAmountsDueFromToRelatedParty	99902	usd
	us-gaap	Other Operating Income OtherOperatingIncome	4356124	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates. </p>
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10341	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10312	usd
CY2024Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	6626	usd
CY2023Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	6607	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain amounts in the consolidated financial statements for the prior year have been reclassified to conform to the current year presentation. These reclassifications had no impact on net earnings, financial position, or cash flows. </p>
CY2024Q1	karx	Prepaid Value Of Common Credit Purchase PrepaidValueOfCommonCreditPurchase	59939	usd
CY2023Q2	karx	Prepaid Value Of Common Credit Purchase PrepaidValueOfCommonCreditPurchase	0	usd
CY2024Q1	karx	Prepaid Current Value Of Furniture PrepaidCurrentValueOfFurniture	0	usd
CY2023Q2	karx	Prepaid Current Value Of Furniture PrepaidCurrentValueOfFurniture	59767	usd
CY2024Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	32559	usd
CY2023Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	0	usd
CY2024Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1977	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	0	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	94475	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	59767	usd
CY2024Q1	karx	Carbon Credit Inventory Amount CarbonCreditInventoryAmount	223649	usd
CY2023Q2	karx	Carbon Credit Inventory Amount CarbonCreditInventoryAmount	80750	usd
CY2024Q1	us-gaap	Other Inventory OtherInventory	223649	usd
CY2023Q2	us-gaap	Other Inventory OtherInventory	80750	usd
CY2024Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3715	usd
CY2023Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3705	usd
CY2024Q1	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	2838	usd
CY2023Q2	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1196	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7503	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9116	usd
	karx	Office Chairs Purchase OfficeChairsPurchase	6607	usd
	karx	Computers Purchase ComputersPurchase	3705	usd
CY2024Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	550	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1650	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	824	usd
CY2024Q1	karx	Issued Additional Common Stock IssuedAdditionalCommonStock	61111	shares
CY2024Q1	us-gaap	Convertible Debt ConvertibleDebt	150000	usd
CY2024Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.90
CY2024Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	37500	usd
CY2024Q1	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.18	pure
CY2024Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1000000	usd
CY2024Q1	karx	Warrants Issued WarrantsIssued	10400	shares
	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	0.50
	karx	Value Of Warrants ValueOfWarrants	2236	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4140000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.75
	karx	Weighted Average Remaining Contractual Life In Years Beginning Balance WeightedAverageRemainingContractualLifeInYearsBeginningBalance	P0Y3M29D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	10400	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.50
	karx	Weighted Average Remaining Contractual Life In Years Granted WeightedAverageRemainingContractualLifeInYearsGranted	P1Y8M1D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4150400	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.75
	karx	Weighted Average Remaining Contractual Life In Years Ending Balance WeightedAverageRemainingContractualLifeInYearsEndingBalance	P0Y4M2D
CY2023Q2	karx	Share Exchange Agreement ShareExchangeAgreement	0.80	pure
CY2023Q2	karx	Share Exchange Agreement Value ShareExchangeAgreementValue	7250000	usd
CY2024Q1	karx	Capitalized Software Development Cost For Software Sold To Customers CapitalizedSoftwareDevelopmentCostForSoftwareSoldToCustomers	524282	usd
CY2023Q2	karx	Capitalized Software Development Cost For Software Sold To Customers CapitalizedSoftwareDevelopmentCostForSoftwareSoldToCustomers	522771	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	17665	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	4785	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	28712	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	28712	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7179	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	usd
CY2024Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	69388	usd
CY2024Q1	karx	Less Imputed Interest LessImputedInterest	-8157	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	61231	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	23521	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37710	usd

Files In Submission

Name	View Source	Status
0001477932-24-002277-index-headers.html	Edgar Link	pending
0001477932-24-002277-index.html	Edgar Link	pending
0001477932-24-002277.txt	Edgar Link	pending
0001477932-24-002277-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
karx-20240229.xsd	Edgar Link	pending
karx_10q.htm	Edgar Link	pending
karx_ex311.htm	Edgar Link	pending
karx_ex312.htm	Edgar Link	pending
karx_ex321.htm	Edgar Link	pending
karx_ex322.htm	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
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
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
karx-20240229_cal.xml	Edgar Link	unprocessable
karx-20240229_def.xml	Edgar Link	unprocessable
karx-20240229_lab.xml	Edgar Link	unprocessable
karx-20240229_pre.xml	Edgar Link	unprocessable
karx_10q_htm.xml	Edgar Link	completed
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$KARX
Karbon-X Corp. Stock $karx

2024 Q2 Form 10-Q Financial Statement

#000147793224002277 Filed on April 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KARX Karbon-X Corp. Stock $karx

2024 Q2 Form 10-Q Financial Statement

#000147793224002277 Filed on April 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KARX
Karbon-X Corp. Stock $karx