$KARX
Karbon-X Corp. Stock $karx

$karx Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000147793224006601 Filed on October 21, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$127.4K	$3.758K
YoY Change		3290.87%
Cost Of Revenue		$94.10K	$549.00
YoY Change		17039.89%
Gross Profit		$33.33K	$3.209K
YoY Change		938.67%
Gross Profit Margin		26.16%	85.39%
Selling, General & Admin			$272.6K
YoY Change			180.25%
% of Gross Profit			8493.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$542.00	$556.00
YoY Change		-2.52%	142.79%
% of Gross Profit		1.63%	17.33%
Operating Expenses		$825.7K	$325.5K
YoY Change		153.69%	66.17%
Operating Profit		-$792.4K	-$322.3K
YoY Change		145.87%	64.53%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net		-$12.41K	-$27.77K
YoY Change		-55.3%
Pretax Income		-$804.8K	-$350.0K
YoY Change		129.91%	78.71%
Income Tax
% Of Pretax Income
Net Earnings		-$804.8K	-$350.0K
YoY Change		129.91%	78.71%
Net Earnings / Revenue		-631.54%	-9314.32%
Basic Earnings Per Share
Diluted Earnings Per Share			$0.00
COMMON SHARES
Basic Shares Outstanding	83.46M shares	83.41M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$974.4K
YoY Change		422.47%
Cash & Equivalents	$2.299M	$974.4K
Short-Term Investments
Other Short-Term Assets		$61.70K
YoY Change		-80.58%
Inventory	$362.9K
Prepaid Expenses	$9.247K	$61.70K
Receivables
Other Receivables
Total Short-Term Assets	$2.377M	$1.056M
YoY Change	124.99%	101.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.446K	$8.605K
YoY Change	-25.09%	37.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$2.464M
YoY Change
Other Assets		$146.7K
YoY Change		67.91%
Total Long-Term Assets	$911.7K	$3.208M
YoY Change	-71.58%	3327.09%
TOTAL ASSETS
Total Short-Term Assets	$2.377M	$1.056M
Total Long-Term Assets	$911.7K	$3.208M
Total Assets	$3.288M	$4.265M
YoY Change	-22.89%	589.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$124.0K	$29.91K
YoY Change	314.61%	737.73%
Accrued Expenses		$46.89K
YoY Change		1427.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$139.0K	$272.2K
YoY Change	-48.93%	3998.92%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00
YoY Change
Other Long-Term Liabilities		$49.83K
YoY Change
Total Long-Term Liabilities		$49.83K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$139.0K	$272.2K
Total Long-Term Liabilities		$49.83K
Total Liabilities	$139.0K	$322.0K
YoY Change	-56.83%	4748.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.742M	-$2.542M
YoY Change	125.88%	535.38%
Common Stock	$83.42K	$78.55K
YoY Change	6.19%	13.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.149M	$3.943M
YoY Change
Total Liabilities & Shareholders Equity	$3.288M	$4.265M
YoY Change	-22.89%	589.59%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$804.8K	-$350.0K
YoY Change	129.91%	78.71%
Depreciation, Depletion And Amortization	$542.00	$556.00
YoY Change	-2.52%	142.79%
Cash From Operating Activities	-$1.460M	-$180.3K
YoY Change	709.94%	-60.59%
INVESTING ACTIVITIES
Capital Expenditures		$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities		-$602.4K
YoY Change
Cash From Investing Activities	$0.00	-$602.4K
YoY Change	-100.0%	18475.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$1.556M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.056M	$1.556M
YoY Change	-32.12%	764.26%
NET CHANGE
Cash From Operating Activities	-$1.460M	-$180.3K
Cash From Investing Activities	$0.00	-$602.4K
Cash From Financing Activities	$1.056M	$1.556M
Net Change In Cash	-$376.6K	$767.5K
YoY Change	-149.06%	-363.89%
FREE CASH FLOW
Cash From Operating Activities	-$1.460M	-$180.3K
Capital Expenditures		$0.00
Free Cash Flow		-$180.3K
YoY Change		-60.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	11714	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	2376699	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6446	usd
CY2024Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	7210	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	2796684	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6918	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	12351	usd
CY2024Q2	us-gaap	Assets Assets	3970582	usd
CY2024Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2024Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	36500	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15004	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24103	usd
CY2024Q3	us-gaap	Revenues Revenues	127429	usd
CY2023Q3	us-gaap	Revenues Revenues	3758	usd
CY2024Q3	us-gaap	Cost Of Revenue CostOfRevenue	94098	usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue	549	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2675400	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9247	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3149372	usd
CY2023Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1930	usd
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	83415	usd
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	82176	usd
CY2024Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	56893	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	113074	usd
CY2024Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	527208	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	521372	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	362892	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	316738	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	316519	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21945	usd
CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001729637
CY2024Q3	dei	Amendment Flag AmendmentFlag	false
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2024Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83463640	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	82174750	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.75
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.50
CY2024Q3	dei	Document Type DocumentType	10-Q
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-08-31
CY2024Q3	dei	Entity File Number EntityFileNumber	000-56288
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	KARBON-X CORP.
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-2882342
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	510 5th ST SW
CY2024Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 910
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Calgary
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	AB
CY2024Q3	dei	Entity Address Country EntityAddressCountry	CA
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	T2P 3S2
CY2024Q3	dei	City Area Code CityAreaCode	778
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	256-5730
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	83463640	shares
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2298845	usd
CY2024Q3	us-gaap	Security Deposit SecurityDeposit	15127	usd
CY2024Q3	us-gaap	Assets Assets	3288372	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	123996	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	127219	usd
CY2024Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	0	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	630000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	139000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	839769	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	302557	usd
CY2024Q3	us-gaap	Liabilities Liabilities	139000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	1142325	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	83463640	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	82174750	shares
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	8767087	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	7675826	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5742108	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-4937342	usd
CY2024Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	40978	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7597	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3149372	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	2828257	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3288372	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3970582	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	33331	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	3209	usd
CY2024Q3	us-gaap	Marketing Expense MarketingExpense	12351	usd
CY2023Q3	us-gaap	Marketing Expense MarketingExpense	21395	usd
CY2024Q3	us-gaap	Salaries And Wages SalariesAndWages	533594	usd
CY2023Q3	us-gaap	Salaries And Wages SalariesAndWages	172887	usd
CY2024Q3	us-gaap	Professional Fees ProfessionalFees	145273	usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees	78291	usd
CY2024Q3	us-gaap	Other Expenses OtherExpenses	134466	usd
CY2023Q3	us-gaap	Other Expenses OtherExpenses	52901	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	825684	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	325474	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-792353	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-322265	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12413	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27767	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-804766	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-350032	usd
CY2024Q3	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2023Q3	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2024Q3	karx	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest After Federal Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAfterFederalIncomeTax	-804766	usd
CY2023Q3	karx	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest After Federal Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAfterFederalIncomeTax	-350032	usd
CY2024Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	33381	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3223	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-771385	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-353225	usd
CY2024Q3	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	81501984	shares
CY2023Q3	karx	Weighted Average Basic And Diluted Shares Outstanding WeightedAverageBasicAndDilutedSharesOutstanding	75895837	shares
CY2024Q3	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.01
CY2023Q3	karx	Earnings Per Share Basic And Fully Diluted EarningsPerShareBasicAndFullyDiluted	-0.00
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	2828257	usd
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1092500	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	33381	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-804766	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2265219	usd
CY2023Q3	karx	Shares To Be Issued For Investment SharesToBeIssuedForInvestment	375000	usd
CY2023Q3	karx	Shares To Be Issued As Stock Compensation Amount SharesToBeIssuedAsStockCompensationAmount	0	usd
CY2023Q3	karx	Issuance Of Shares For Cash And Warrants Net Amount IssuanceOfSharesForCashAndWarrantsNetAmount	1555671	usd
CY2023Q3	karx	Conversion Of Loan To Shares Amount ConversionOfLoanToSharesAmount	100000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3223	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	0	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	3942635	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	804765	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	350032	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	542	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	556	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	320061	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	4727	usd
CY2024Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
CY2023Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-27687	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-56181	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
CY2024Q3	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4504	usd
CY2023Q3	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-25278	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-16596	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-39826	usd
CY2024Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4273	usd
CY2023Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	14452	usd
CY2024Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	0	usd
CY2023Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	195372	usd
CY2024Q3	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-630000	usd
CY2023Q3	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46155	usd
CY2023Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	58371	usd
CY2024Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-328134	usd
CY2023Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	1812	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	8246	usd
CY2024Q3	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-2775	usd
CY2023Q3	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	0	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1460119	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-180276	usd
CY2024Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2023Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	602407	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-602407	usd
CY2024Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	-36500	usd
CY2023Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	usd
CY2024Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1092500	usd
CY2023Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1555671	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1056000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1555671	usd
CY2024Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27565	usd
CY2023Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5452	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-376555	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	767536	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2675400	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	206820	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2298845	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	974356	usd
CY2024Q3	karx	Loss On Investment LossOnInvestment	0	usd
CY2023Q3	karx	Loss On Investment LossOnInvestment	27687	usd
CY2024Q3	karx	Shares To Be Issued For The Silviculture Investment SharesToBeIssuedForTheSilvicultureInvestment	0	usd
CY2023Q3	karx	Shares To Be Issued For The Silviculture Investment SharesToBeIssuedForTheSilvicultureInvestment	375000	usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2024Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2023Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2022Q1	karx	Issued And Outstanding Shares Of Common Stock Converted Exchange Ratio Description IssuedAndOutstandingSharesOfCommonStockConvertedExchangeRatioDescription	20,000-for-1
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5742108	usd
CY2024Q3	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>
CY2024Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.25
CY2024Q3	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	0.75
CY2024Q3	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>
CY2024Q3	karx	Prepaid Travel Expenses Current PrepaidTravelExpensesCurrent	8997	usd
CY2024Q2	karx	Prepaid Travel Expenses Current PrepaidTravelExpensesCurrent	0	usd
CY2024Q3	karx	Prepaid Furniture Expenses Current PrepaidFurnitureExpensesCurrent	0	usd
CY2024Q2	karx	Prepaid Furniture Expenses Current PrepaidFurnitureExpensesCurrent	0	usd
CY2024Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	0	usd
CY2024Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	0	usd
CY2024Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	250	usd
CY2024Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1000	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9247	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1000	usd
CY2024Q3	karx	Carbon Credit Inventory Amount CarbonCreditInventoryAmount	362892	usd
CY2024Q2	karx	Carbon Credit Inventory Amount CarbonCreditInventoryAmount	316738	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	362892	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	316738	usd
CY2024Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	6663	usd
CY2024Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	6589	usd
CY2024Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3737	usd
CY2024Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3695	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10399	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10284	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3954	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3366	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6446	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6918	usd
CY2024Q3	us-gaap	Depreciation Depreciation	542	usd
CY2023Q3	us-gaap	Depreciation Depreciation	556	usd
CY2023Q2	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	100000	usd
CY2023Q2	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	200000	shares
CY2023Q2	karx	Conversion Of Loan Per Shares ConversionOfLoanPerShares	0.50
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	330400	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.63
CY2024Q3	karx	Weighted Average Remaining Contractual Life In Years Beginning Balance WeightedAverageRemainingContractualLifeInYearsBeginningBalance	P0Y7M17D
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	320000	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice	0
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10400	shares
CY2024Q3	karx	Weighted Average Remaining Contractual Life In Years Ending Balance WeightedAverageRemainingContractualLifeInYearsEndingBalance	P0Y10M17D
CY2023	karx	Share Exchange Agreement ShareExchangeAgreement	0.80	pure
CY2023	karx	Share Exchange Agreement Value ShareExchangeAgreementValue	7250000	usd
CY2024Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	527208	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	521372	usd
CY2024Q3	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	10891	usd
CY2024Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8875	usd
CY2023Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6583	usd

Files In Submission

Name	View Source	Status
0001477932-24-006601-index-headers.html	Edgar Link	pending
0001477932-24-006601-index.html	Edgar Link	pending
0001477932-24-006601.txt	Edgar Link	pending
0001477932-24-006601-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
karx-20240831.xsd	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
karx-20240831_cal.xml	Edgar Link	unprocessable
karx-20240831_lab.xml	Edgar Link	unprocessable
karx-20240831_def.xml	Edgar Link	unprocessable
karx-20240831_pre.xml	Edgar Link	unprocessable
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
karx_10q_htm.xml	Edgar Link	completed
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
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
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KARX
Karbon-X Corp. Stock $karx

2024 Q4 Form 10-Q Financial Statement

#000147793224006601 Filed on October 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KARX Karbon-X Corp. Stock $karx

2024 Q4 Form 10-Q Financial Statement

#000147793224006601 Filed on October 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KARX
Karbon-X Corp. Stock $karx