$KITL
Kisses From Italy Inc.

2023 Q4 Form 10-Q Financial Statement

#000168316823008124 Filed on November 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $22.55K $26.57K
YoY Change -71.8% -73.83%
Cost Of Revenue $21.75K $8.268K
YoY Change -57.34% -85.28%
Gross Profit $800.00 $18.30K
YoY Change -97.24% -59.64%
Gross Profit Margin 3.55% 68.88%
Selling, General & Admin $513.7K $1.398M
YoY Change 328.3% 553.86%
% of Gross Profit 64207.5% 7638.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $2.634K
YoY Change -100.0% 399.81%
% of Gross Profit 0.0% 14.39%
Operating Expenses $513.7K $1.400M
YoY Change 326.45% 553.48%
Operating Profit -$512.9K -$1.382M
YoY Change 460.69% 718.02%
Interest Expense -$77.16K -$830.3K
YoY Change -418.84% 600.45%
% of Operating Profit
Other Income/Expense, Net $71.96K -$830.3K
YoY Change 600.47%
Pretax Income -$350.0K -$2.212M
YoY Change 963.86% 669.55%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$317.1K -$2.248M
YoY Change 3565.55% 697.58%
Net Earnings / Revenue -1406.08% -8462.87%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share $0.00 -$0.01
COMMON SHARES
Basic Shares Outstanding 326.0M shares 295.9M shares
Diluted Shares Outstanding 291.4M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.84K $107.8K
YoY Change -92.34% -75.21%
Cash & Equivalents $24.84K $107.8K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $11.92K $12.55K
Prepaid Expenses
Receivables $5.117K $14.47K
Other Receivables $0.00 $49.19K
Total Short-Term Assets $41.88K $184.0K
YoY Change -89.57% -65.67%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00 $0.00
YoY Change -100.0% -100.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.745K $2.745K
YoY Change 0.0% 0.0%
Total Long-Term Assets $43.60K $446.0K
YoY Change -91.63% -11.44%
TOTAL ASSETS
Total Short-Term Assets $41.88K $184.0K
Total Long-Term Assets $43.60K $446.0K
Total Assets $85.47K $630.0K
YoY Change -90.73% -39.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.5K $102.1K
YoY Change 32.48% 21.64%
Accrued Expenses $42.05K $123.8K
YoY Change -71.85% -24.35%
Deferred Revenue
YoY Change
Short-Term Debt $425.0K $460.0K
YoY Change -43.38% 3679.79%
Long-Term Debt Due $250.0K
YoY Change
Total Short-Term Liabilities $831.5K $728.6K
YoY Change -24.77% 85.75%
LONG-TERM LIABILITIES
Long-Term Debt $102.5K $308.5K
YoY Change -61.91%
Other Long-Term Liabilities $359.7K
YoY Change -24.05%
Total Long-Term Liabilities $102.5K $668.2K
YoY Change -76.05% -47.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $831.5K $728.6K
Total Long-Term Liabilities $102.5K $668.2K
Total Liabilities $934.0K $1.397M
YoY Change -39.09% -16.65%
SHAREHOLDERS EQUITY
Retained Earnings -$19.54M -$19.23M
YoY Change 32.9% 30.82%
Common Stock $336.8K $302.7K
YoY Change 77.98% 63.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$815.5K -$766.8K
YoY Change
Total Liabilities & Shareholders Equity $85.47K $630.0K
YoY Change -90.73% -39.41%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$317.1K -$2.248M
YoY Change 3565.55% 697.58%
Depreciation, Depletion And Amortization $0.00 $2.634K
YoY Change -100.0% 399.81%
Cash From Operating Activities -$127.0K -$192.3K
YoY Change 82.1% 18.6%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $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 43.99K 245.1K
YoY Change -23.42%
NET CHANGE
Cash From Operating Activities -127.0K -192.3K
Cash From Investing Activities 0.000
Cash From Financing Activities 43.99K 245.1K
Net Change In Cash -82.99K 52.79K
YoY Change -24.95% -66.56%
FREE CASH FLOW
Cash From Operating Activities -$127.0K -$192.3K
Capital Expenditures $0.00
Free Cash Flow -$127.0K
YoY Change 14.83%

Facts In Submission

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<p id="xdx_843_eus-gaap--UseOfEstimates_ztJJGabxVGW9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_865_z2hZ3wcXXWdb">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of condensed consolidated 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 condensed consolidated 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, 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 condensed consolidated 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="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q3 us-gaap Accounts Receivable Net Current
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CY2022Q4 kitl Franchisee Receivable
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CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022 kitl Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period
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5018000 shares
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CY2023Q3 us-gaap Inventory Net
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CY2022Q4 us-gaap Inventory Net
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CY2023Q3 us-gaap Sales And Excise Tax Payable Current
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CY2023Q3 us-gaap Interest Payable Current
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CY2023Q3 us-gaap Property Plant And Equipment Net
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us-gaap Income Tax Examination Penalties And Interest Expense
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CY2022 kitl Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2023Q3 us-gaap Notes Payable
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CY2022Q4 us-gaap Notes Payable
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CY2023Q3 us-gaap Convertible Notes Payable
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CY2022Q4 us-gaap Convertible Notes Payable
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CY2022 us-gaap Derivative Cost Of Hedge
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100167 usd
CY2023Q3 us-gaap Common Stock Shares Authorized
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CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
302747608 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
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CY2022Q4 us-gaap Common Stock Shares Issued
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CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CY2023Q3 kitl Stock Based Compensation For Services Related Party Value
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CY2023Q2 kitl Stock Based Compensation For Services Related Party Value
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CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
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CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Share Shares
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CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Share Value
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CY2023Q1 us-gaap Conversion Of Stock Shares Issued1
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CY2023Q1 us-gaap Conversion Of Stock Amount Issued1
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381860 usd
CY2023Q1 kitl Common Stock Issued For Accounts Payable Value
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CY2022 kitl Issuance Of Common Stock As Financing Commitment Share Shares
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CY2022 kitl Issuance Of Common Stock As Financing Commitment Share Value
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97453 usd
CY2022 us-gaap Conversion Of Stock Shares Issued1
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CY2022 us-gaap Conversion Of Stock Amount Issued1
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58027 usd
CY2023Q3 kitl Aggregate Cash Proceeds
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CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
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CY2022 kitl Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice
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CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
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CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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0.10055
kitl Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued In Period
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kitl Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
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kitl Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Exercises In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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kitl Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Forfeited In Period Weighted Average Exercise Price
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CY2023Q3 us-gaap Class Of Warrant Or Right Outstanding
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
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CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2023Q1 us-gaap Finance Lease Right Of Use Asset
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CY2023Q1 us-gaap Operating Lease Liability
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CY2023Q1 us-gaap Operating Lease Liability Noncurrent
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us-gaap Operating Leases Rent Expense Minimum Rentals
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85877 usd
us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
96675 usd

Files In Submission

Name View Source Status
kitl-20230930_lab.xml Edgar Link unprocessable
kitl-20230930_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
kitl-20230930_def.xml Edgar Link unprocessable
0001683168-23-008124-index-headers.html Edgar Link pending
0001683168-23-008124-index.html Edgar Link pending
0001683168-23-008124.txt Edgar Link pending
0001683168-23-008124-xbrl.zip Edgar Link pending
Financial_Report.xlsx 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_i10q-093023.htm Edgar Link pending
kitl-20230930.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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R15.htm Edgar Link pending
kitl-20230930_pre.xml Edgar Link unprocessable
kisses_i10q-093023_htm.xml Edgar Link completed
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