$KITL
Kisses From Italy Inc. Stock $kitl

$kitl Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000168316823002011 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022 Q1
Revenue	$115.5K	$79.96K	$97.83K
YoY Change	18.02%	10.78%	-14.69%
Cost Of Revenue	$58.87K	$50.98K	$45.18K
YoY Change	30.3%	8.08%	-14.22%
Gross Profit	$56.59K	$28.98K	$52.65K
YoY Change	7.48%	15.87%	-15.09%
Gross Profit Margin	49.01%	36.24%	53.82%
Selling, General & Admin	$530.8K	$119.9K	$202.9K
YoY Change	161.55%	-82.63%	-57.51%
% of Gross Profit	937.92%	413.84%	385.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$527.00	$530.00	$530.00
YoY Change	-0.57%	0.0%	-82.45%
% of Gross Profit	0.93%	1.83%	1.01%
Operating Expenses	$531.3K	$120.4K	$203.5K
YoY Change	161.14%	-82.57%	-57.67%
Operating Profit	-$474.7K	-$91.47K	-$150.8K
YoY Change	214.78%	-86.26%	-63.97%
Interest Expense	-$309.6K	$24.20K	-$2.290K
YoY Change	13420.96%	-105.36%	9.05%
% of Operating Profit
Other Income/Expense, Net	-$477.7K	$0.00	-$2.293K
YoY Change	20732.4%
Pretax Income	-$952.4K	-$32.90K	-$153.1K
YoY Change	522.11%	-97.05%	-63.61%
Income Tax	$0.00		$0.00
% Of Pretax Income
Net Earnings	-$950.5K	-$8.650K	-$150.2K
YoY Change	532.8%	-99.22%	-64.39%
Net Earnings / Revenue	-823.23%	-10.82%	-153.54%
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	$0.00	$0.00	-$818.40
COMMON SHARES
Basic Shares Outstanding	210.2M shares	189.2M shares	183.5M shares
Diluted Shares Outstanding	194.6M shares		183.5M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.26K	$324.5K	$25.10K
YoY Change	36.49%	132.63%	-53.9%
Cash & Equivalents	$34.26K	$324.5K	$25.10K
Short-Term Investments
Other Short-Term Assets		$0.00
YoY Change
Inventory	$15.50K	$14.36K	$10.85K
Prepaid Expenses
Receivables	$13.67K	$13.47K	$14.69K
Other Receivables	$49.19K	$49.19K	$32.03K
Total Short-Term Assets	$112.6K	$401.5K	$82.66K
YoY Change	36.24%	94.82%	12.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.160K	$3.687K	$546.1K
YoY Change	-99.42%	-36.35%	7309.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.745K	$2.745K	$2.750K
YoY Change	-0.18%	0.0%	152.29%
Total Long-Term Assets	$496.6K	$520.8K	$548.9K
YoY Change	-9.52%	6001.02%	6380.05%
TOTAL ASSETS
Total Short-Term Assets	$112.6K	$401.5K	$82.66K
Total Long-Term Assets	$496.6K	$520.8K	$548.9K
Total Assets	$609.2K	$922.4K	$631.5K
YoY Change	-3.53%	329.73%	668.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.34K	$86.39K	$77.96K
YoY Change	-7.21%	64.04%	33.26%
Accrued Expenses	$132.5K	$149.4K	$186.5K
YoY Change	-28.99%	11.07%	24.78%
Deferred Revenue
YoY Change
Short-Term Debt	$326.6K	$750.6K	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$715.7K	$1.105M	$273.4K
YoY Change	161.77%	490.55%	31.46%
LONG-TERM LIABILITIES
Long-Term Debt	$250.0K	$0.00	$22.17K
YoY Change	1027.65%	-100.0%	0.0%
Other Long-Term Liabilities	$405.2K	$428.0K	$473.6K
YoY Change	-14.43%
Total Long-Term Liabilities	$655.2K	$428.0K	$495.7K
YoY Change	32.17%	1830.45%	2136.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$715.7K	$1.105M	$273.4K
Total Long-Term Liabilities	$655.2K	$428.0K	$495.7K
Total Liabilities	$1.371M	$1.533M	$746.6K
YoY Change	83.63%	632.45%	258.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$15.66M	-$14.71M
YoY Change		6.11%
Common Stock	$210.2K	$189.2K
YoY Change		4.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$726.9K	-$578.0K	-$115.1K
YoY Change
Total Liabilities & Shareholders Equity	$609.2K	$922.4K	$631.5K
YoY Change	-3.53%	329.73%	668.93%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022 Q1
OPERATING ACTIVITIES
Net Income	-$950.5K	-$8.650K	-$150.2K
YoY Change	532.8%	-99.22%	-64.39%
Depreciation, Depletion And Amortization	$527.00	$530.00	$530.00
YoY Change	-0.57%	0.0%	-82.45%
Cash From Operating Activities	-$290.2K	-$69.73K	-$119.4K
YoY Change	143.1%	-48.16%	-5.23%
INVESTING ACTIVITIES
Capital Expenditures		$40.85K	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$0.00	-$40.85K	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$0.00	0.000	5.000K
YoY Change	-100.0%	-100.0%	-96.55%
NET CHANGE
Cash From Operating Activities	-$290.2K	-69.73K	-119.4K
Cash From Investing Activities	$0.00	-40.85K	0.000
Cash From Financing Activities	$0.00	0.000	5.000K
Net Change In Cash	-$290.2K	-110.6K	-114.4K
YoY Change	153.73%	-187.66%	-768.56%
FREE CASH FLOW
Cash From Operating Activities	-$290.2K	-$69.73K	-$119.4K
Capital Expenditures		$40.85K	$0.00
Free Cash Flow		-$110.6K	-$119.4K
YoY Change		-17.79%	-3.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001608092
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-52898
CY2022	dei	Entity Registrant Name EntityRegistrantName	Kisses From Italy, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-2388377
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	80 SW 8th St.
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2000
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33130
CY2022	dei	City Area Code CityAreaCode	305
CY2022	dei	Local Phone Number LocalPhoneNumber	423-7129
CY2022	dei	Security12g Title Security12gTitle	Common Stock, par value $0.001 per share
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	1256937	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	210220534	shares
CY2022	dei	Auditor Firm AuditorFirmId	5041
CY2022	dei	Auditor Name AuditorName	BF Borgers CPA PC (PCAOB ID 5041)
CY2022	dei	Auditor Location AuditorLocation	Lakewood, CO
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	324493	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139485	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13470	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12900	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	49190	usd
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	48443	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	14359	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	5270	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	401511	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	206098	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3687	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5793	usd
CY2022Q4	kitl	Equipment Not In Service EquipmentNotInService	40852	usd
CY2021Q4	kitl	Equipment Not In Service EquipmentNotInService	0	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	473561	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2745	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2745	usd
CY2022Q4	us-gaap	Assets Assets	922355	usd
CY2021Q4	us-gaap	Assets Assets	214635	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	86393	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	52665	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	149393	usd
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CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	45577	usd
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CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	488400	usd
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CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	187170	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	427984	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2022Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	0	usd
CY2021Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	12171	usd
CY2022Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	0	usd
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CY2022Q4	us-gaap	Common Stock Value CommonStockValue	189216	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	180913	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13939053	usd
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CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14706391	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-13859006	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-577976	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	24960	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-32985	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-19665	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-610961	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5295	usd
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CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	214635	usd
CY2022	us-gaap	Revenues Revenues	391447	usd
CY2021	us-gaap	Revenues Revenues	400662	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	213106	usd
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CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2106	usd
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CY2022	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	0	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-498238	usd
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CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13320	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3387	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2106	usd
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CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	34373	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	usd
CY2022	kitl	Share Based Compensation1 ShareBasedCompensation1	5170	usd
CY2021	kitl	Share Based Compensation1 ShareBasedCompensation1	3765591	usd
CY2022	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	73398	usd
CY2021	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	0	usd
CY2022	kitl	Issuance Of Financing Commitment Shares IssuanceOfFinancingCommitmentShares	75584	usd
CY2021	kitl	Issuance Of Financing Commitment Shares IssuanceOfFinancingCommitmentShares	0	usd
CY2022	kitl	Issuance Of Financing Commitment Warrants IssuanceOfFinancingCommitmentWarrants	100667	usd
CY2021	kitl	Issuance Of Financing Commitment Warrants IssuanceOfFinancingCommitmentWarrants	0	usd
CY2022	kitl	Beneficial Conversion Feature Of Preferred C Stock BeneficialConversionFeatureOfPreferredCStock	0	usd
CY2021	kitl	Beneficial Conversion Feature Of Preferred C Stock BeneficialConversionFeatureOfPreferredCStock	795131	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-0	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	110	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	570	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7139	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	747	usd
CY2021	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	43603	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9089	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1219	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	33731	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12099	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	35688	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-14014	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-579140	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-451591	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40852	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1910	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40852	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1910	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	550000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	250000	usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	435650	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	5000	usd
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	120000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	805000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	555650	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	185008	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	102149	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139485	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37336	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	324493	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139485	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	kitl	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	58027	usd
CY2021	kitl	Conversion Of Convertible Notes And Accrued Interest Into Common Stock ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock	0	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zzulq1PAIsza" style="margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_869_zj0rmuUsAaHa">Use of Estimates</span></span></i></p> <p style="margin: 0pt 0; text-align: justify"> </p> <p style="margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of 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 reporting period. The most significant estimates relate to revenue recognition, valuation of accounts receivable and the allowance for doubtful accounts, inventories, purchase price allocation of acquired businesses, impairment of long-lived assets and goodwill, valuation of financial instruments, income taxes, and contingencies. The Company bases its estimates on historical experience, known or expected trends and various other assumptions that are believed to be reasonable given the quality of information available as of the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.</p> <p style="margin: 0pt 0; text-align: justify"> </p>
CY2022	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.08	pure
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13470	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12900	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2022Q4	kitl	Employee Retention Credit EmployeeRetentionCredit	27190	usd
CY2021Q4	kitl	Employee Retention Credit EmployeeRetentionCredit	41717	usd
CY2022Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	0	usd
CY2021Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	4839	usd
CY2022Q4	kitl	Franchisee Receivable FranchiseeReceivable	22000	usd
CY2021Q4	kitl	Franchisee Receivable FranchiseeReceivable	0	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	488400	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	324493	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	139485	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	10000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	73398	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	73398	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	562000	usd
CY2022Q1	kitl	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	562000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	189216582	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	189216582	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	180913582	shares
CY2022Q4	us-gaap	Inventory Net InventoryNet	14359	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	5270	usd
CY2022Q4	us-gaap	Cash Cash	324493	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14706391	usd
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	180913582	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022	kitl	Issuance Of Common Stock As Financing Commitment Share Shares IssuanceOfCommonStockAsFinancingCommitmentShareShares	1607000	shares
CY2022	kitl	Issuance Of Common Stock As Financing Commitment Share Value IssuanceOfCommonStockAsFinancingCommitmentShareValue	97453	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3687	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5793	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3957	usd
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4666	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	50330	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4363	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	95106	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	125476	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	149393	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	134505	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	38557	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	56549	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	262171	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	0	usd
CY2022	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	3696000	shares
CY2022	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	58027	usd
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0
CY2021	kitl	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedInPeriod	0	shares
CY2021	kitl	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	0	shares
CY2021	kitl	Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
CY2021	kitl	Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Forfeited In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice	0
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0
CY2022	kitl	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedInPeriod	5018000	shares
CY2022	kitl	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsIssued	0.10055
CY2022	kitl	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedWeightedAverageRemainingContractualTerms	P4Y3M
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	0	shares
CY2022	kitl	Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
CY2021	kitl	Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Forfeited In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice	0
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5018000	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.10055
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P4Y3M
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	16000000	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y6M
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	562030	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	88469	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	473561	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	133526	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	130198	usd

Files In Submission

Name	View Source	Status
0001683168-23-002011-index-headers.html	Edgar Link	pending
0001683168-23-002011-index.html	Edgar Link	pending
0001683168-23-002011.txt	Edgar Link	pending
0001683168-23-002011-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kisses_ex2101.htm	Edgar Link	pending
kisses_ex3101.htm	Edgar Link	pending
kisses_ex3102.htm	Edgar Link	pending
kisses_ex3201.htm	Edgar Link	pending
kisses_ex3202.htm	Edgar Link	pending
kisses_i10k-123122.htm	Edgar Link	pending
kitl-20221231.xsd	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
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
kitl-20221231_def.xml	Edgar Link	unprocessable
kitl-20221231_lab.xml	Edgar Link	unprocessable
kitl-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
kitl-20221231_pre.xml	Edgar Link	unprocessable
kisses_i10k-123122_htm.xml	Edgar Link	completed

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$KITL
Kisses From Italy Inc. Stock $kitl

2023 Q1 Form 10-K Financial Statement

#000168316823002011 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KITL Kisses From Italy Inc. Stock $kitl

2023 Q1 Form 10-K Financial Statement

#000168316823002011 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KITL
Kisses From Italy Inc. Stock $kitl