2024 Q3 Form 10-Q Financial Statement

#000168316824004860 Filed on July 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q1 2023 Q4
Revenue $715.00 $33.12K $22.55K
YoY Change -97.31% -71.32% -71.8%
Cost Of Revenue $3.070K $16.50K $21.75K
YoY Change -62.87% -71.98% -57.34%
Gross Profit -$2.354K $16.62K $800.00
YoY Change -112.86% -70.62% -97.24%
Gross Profit Margin -329.23% 50.19% 3.55%
Selling, General & Admin $82.75K $513.7K
YoY Change -84.41% 328.3%
% of Gross Profit 497.77% 64207.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
% of Gross Profit 0.0% 0.0%
Operating Expenses $10.33K $117.0K $513.7K
YoY Change -99.26% -77.98% 326.45%
Operating Profit -$12.69K -$100.4K -$512.9K
YoY Change -99.08% -78.86% 460.69%
Interest Expense -$34.87K -$77.16K
YoY Change -88.74% -418.84%
% of Operating Profit
Other Income/Expense, Net -$19.52K -$9.768K $71.96K
YoY Change -97.65% -97.96%
Pretax Income -$32.20K -$110.1K -$350.0K
YoY Change -98.54% -88.44% 963.86%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$32.20K -$110.1K -$317.1K
YoY Change -98.57% -88.41% 3565.55%
Net Earnings / Revenue -4503.64% -332.49% -1406.08%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 372.9M shares 354.8M shares 326.0M shares
Diluted Shares Outstanding 398.2M shares 354.8M shares

Balance Sheet

Concept 2024 Q3 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.010K $24.84K
YoY Change -94.13% -92.34%
Cash & Equivalents $810.00 $2.008K $24.84K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.219K $8.067K $11.92K
Prepaid Expenses
Receivables $3.376K $3.386K $5.117K
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.405K $13.46K $41.88K
YoY Change -97.06% -88.05% -89.57%
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 $0.00 $1.092K $2.745K
YoY Change -100.0% -60.22% 0.0%
Total Long-Term Assets $0.00 $1.092K $43.60K
YoY Change -100.0% -99.78% -91.63%
TOTAL ASSETS
Total Short-Term Assets $5.405K $13.46K $41.88K
Total Long-Term Assets $0.00 $1.092K $43.60K
Total Assets $5.405K $14.55K $85.47K
YoY Change -99.14% -97.61% -90.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.8K $101.5K $114.5K
YoY Change 33.97% 40.27% 32.48%
Accrued Expenses $101.1K $60.32K $42.05K
YoY Change -18.36% -54.46% -71.85%
Deferred Revenue
YoY Change
Short-Term Debt $407.5K $425.0K
YoY Change 24.78% -43.38%
Long-Term Debt Due $352.5K $250.0K
YoY Change
Total Short-Term Liabilities $979.9K $921.8K $831.5K
YoY Change 34.49% 28.79% -24.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $102.5K
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $102.5K
YoY Change -100.0% -76.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $979.9K $921.8K $831.5K
Total Long-Term Liabilities $0.00 $102.5K
Total Liabilities $979.9K $921.8K $934.0K
YoY Change -29.85% -32.76% -39.09%
SHAREHOLDERS EQUITY
Retained Earnings -$19.60M -$19.66M -$19.54M
YoY Change 1.93% 25.54% 32.9%
Common Stock $407.8K $372.9K $336.8K
YoY Change 34.68% 77.4% 77.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$941.5K -$874.2K -$815.5K
YoY Change
Total Liabilities & Shareholders Equity $5.405K $14.55K $85.47K
YoY Change -99.14% -97.61% -90.73%

Cashflow Statement

Concept 2024 Q3 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$32.20K -$110.1K -$317.1K
YoY Change -98.57% -88.41% 3565.55%
Depreciation, Depletion And Amortization $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cash From Operating Activities -$55.25K -$127.0K
YoY Change -80.96% 82.1%
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 $32.42K 43.99K
YoY Change
NET CHANGE
Cash From Operating Activities -$55.25K -127.0K
Cash From Investing Activities 0.000
Cash From Financing Activities $32.42K 43.99K
Net Change In Cash -$22.83K -82.99K
YoY Change -92.13% -24.95%
FREE CASH FLOW
Cash From Operating Activities -$55.25K -$127.0K
Capital Expenditures $0.00
Free Cash Flow -$127.0K
YoY Change 14.83%

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<p id="xdx_84C_eus-gaap--UseOfEstimates_zBjdlIHgM3eh" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86C_zKIOZ6JPA3Wa">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2024Q1 us-gaap Gross Profit
GrossProfit
16624 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
56589 usd
CY2024Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
0 usd
CY2024Q1 us-gaap Share Based Compensation
ShareBasedCompensation
0 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
206700 usd
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
32357 usd
CY2024Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
19726 usd
CY2023Q1 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
150757 usd
CY2024Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
34221 usd
CY2023Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23718 usd
CY2023Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
87501 usd
CY2024Q1 us-gaap Operating Expenses
OperatingExpenses
116974 usd
CY2023Q1 us-gaap Operating Expenses
OperatingExpenses
531283 usd
CY2024Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-100350 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-474694 usd
CY2024Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-34868 usd
CY2023Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-243285 usd
CY2024Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25100 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 usd
CY2024Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168060 usd
CY2024Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-66342 usd
CY2024Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9768 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-477687 usd
CY2024Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-110118 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-952381 usd
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-110118 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-952381 usd
CY2024Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1883 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354841759 shares
CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
354841759 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194550922 shares
CY2023Q1 kitl Common Stock Issued For Accounts Payable
CommonStockIssuedForAccountsPayable
15050 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
206700 usd
CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Shares Value
IssuanceOfCommonStockAsFinancingCommitmentSharesValue
198000 usd
CY2023Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock Value
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStockValue
381860 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1883 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-848529 usd
CY2024Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
19000 usd
CY2024Q1 kitl Issuance Of Shares On Companys Equity Line Of Credit
IssuanceOfSharesOnCompanysEquityLineOfCredit
32415 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2023Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-243285 usd
CY2024Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25100 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 usd
CY2024Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168060 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-66342 usd
CY2024Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9768 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-477687 usd
CY2024Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-110118 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-952381 usd
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-110118 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-952381 usd
CY2024Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1883 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354841759 shares
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194550922 shares
CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
354841759 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194550922 shares
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-610962 usd
CY2023Q1 kitl Common Stock Issued For Accounts Payable
CommonStockIssuedForAccountsPayable
15050 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
206700 usd
CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Shares Value
IssuanceOfCommonStockAsFinancingCommitmentSharesValue
198000 usd
CY2023Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock Value
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStockValue
381860 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1883 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-761732 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-848529 usd
CY2024Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
19000 usd
CY2024Q1 kitl Issuance Of Shares On Companys Equity Line Of Credit
IssuanceOfSharesOnCompanysEquityLineOfCredit
32415 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-907232 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-110118 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-952381 usd
CY2024Q1 us-gaap Extinguishment Of Debt Gain Loss Income Tax
ExtinguishmentOfDebtGainLossIncomeTax
0 usd
CY2023Q1 us-gaap Extinguishment Of Debt Gain Loss Income Tax
ExtinguishmentOfDebtGainLossIncomeTax
168060 usd
CY2024Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
0 usd
CY2023Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
206700 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-66342 usd
CY2024Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
34221 usd
CY2024Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
1500 usd
CY2023Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
198000 usd
CY2024Q1 kitl Sale Of Equipment
SaleOfEquipment
6630 usd
CY2023Q1 kitl Sale Of Equipment
SaleOfEquipment
0 usd
CY2024Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354841759 shares
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194550922 shares
CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
354841759 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
194550922 shares
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-610962 usd
CY2023Q1 kitl Common Stock Issued For Accounts Payable
CommonStockIssuedForAccountsPayable
15050 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
206700 usd
CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Shares Value
IssuanceOfCommonStockAsFinancingCommitmentSharesValue
198000 usd
CY2023Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock Value
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStockValue
381860 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1883 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-950498 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-848529 usd
CY2024Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
19000 usd
CY2024Q1 kitl Issuance Of Shares On Companys Equity Line Of Credit
IssuanceOfSharesOnCompanysEquityLineOfCredit
32415 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-110118 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-907232 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-110118 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-952381 usd
CY2024Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
0 usd
CY2023Q1 us-gaap Extinguishment Of Debt Gain Loss Income Tax
ExtinguishmentOfDebtGainLossIncomeTax
168060 usd
CY2024Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
0 usd
CY2023Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
206700 usd
CY2024Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-0 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-66342 usd
CY2024Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
34221 usd
CY2023Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
1500 usd
CY2023Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
198000 usd
CY2024Q1 kitl Sale Of Equipment
SaleOfEquipment
6630 usd
CY2024Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2023Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1731 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
202 usd
CY2024Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3849 usd
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1141 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12991 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1007 usd
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1653 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-0 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
18276 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
24865 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-55249 usd
CY2024Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
32415 usd
CY2023Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32415 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-907232 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-110118 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-952381 usd
CY2024Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
0 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
527 usd
CY2024Q1 us-gaap Extinguishment Of Debt Gain Loss Income Tax
ExtinguishmentOfDebtGainLossIncomeTax
0 usd
CY2023Q1 us-gaap Extinguishment Of Debt Gain Loss Income Tax
ExtinguishmentOfDebtGainLossIncomeTax
168060 usd
CY2024Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
0 usd
CY2023Q1 kitl Stockbased Compensation For Services
StockbasedCompensationForServices
206700 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-66342 usd
CY2024Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
34221 usd
CY2023Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2024Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
1500 usd
CY2023Q1 kitl Issuance Of Financing Commitment Shares
IssuanceOfFinancingCommitmentShares
198000 usd
CY2024Q1 kitl Sale Of Equipment
SaleOfEquipment
6630 usd
CY2023Q1 kitl Sale Of Equipment
SaleOfEquipment
0 usd
CY2024Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2023Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
202 usd
CY2024Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3849 usd
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1141 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12991 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1007 usd
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1653 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
18276 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-55249 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-290238 usd
CY2023Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32415 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-22834 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24842 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2008 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34255 usd
CY2024Q1 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
CY2024Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock
ConversionOfConvertibleNotesAndAccruedInterestIntoCommonStock
19000 usd
CY2024Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
ReductionOfAccountsPayableAndAccruedInterestWithCommonStock
0 usd
CY2023Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
ReductionOfAccountsPayableAndAccruedInterestWithCommonStock
15050 usd
CY2023Q1 kitl Issuance Of Financing Commitment Warrants And Exercises
IssuanceOfFinancingCommitmentWarrantsAndExercises
0 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1731 usd
CY2024Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3849 usd
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1141 usd
CY2024Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12991 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1007 usd
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1653 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
18276 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
24865 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-55249 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-290238 usd
CY2024Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
32415 usd
CY2023Q1 us-gaap Proceeds From Lines Of Credit
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CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
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32415 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2024Q1 us-gaap Interest Paid Net
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CY2023Q1 us-gaap Interest Paid Net
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CY2024Q1 us-gaap Income Taxes Paid Net
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CY2023Q1 us-gaap Income Taxes Paid Net
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CY2024Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock
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19000 usd
CY2023Q1 kitl Conversion Of Convertible Notes And Accrued Interest Into Common Stock
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380860 usd
CY2024Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
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CY2023Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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324493 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2024Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
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CY2023Q1 kitl Reduction Of Accounts Payable And Accrued Interest With Common Stock
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CY2024Q1 us-gaap Use Of Estimates
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<p id="xdx_84C_eus-gaap--UseOfEstimates_zBjdlIHgM3eh" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86C_zKIOZ6JPA3Wa">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
CY2024Q1 us-gaap Use Of Estimates
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CY2023Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15072 usd
CY2023Q2 kitl Stock Based Compensation For Services Related Party Value
StockBasedCompensationForServicesRelatedPartyValue
980300 usd
CY2023Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
66500 usd
CY2023Q2 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
234400 usd
CY2023Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
50000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
206700 usd
CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Share Value
IssuanceOfCommonStockAsFinancingCommitmentShareValue
198000 usd
CY2023Q1 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
381860 usd
CY2023Q1 kitl Common Stock Issued For Accounts Payable Value
CommonStockIssuedForAccountsPayableValue
15050 usd
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
CY2022 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
3696000 shares
CY2022 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
58027 usd
CY2024Q1 kitl Aggregate Cash Proceeds
AggregateCashProceeds
450000 usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16000000 shares
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
650000000 shares
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
372920331 shares
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
372920331 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
336763187 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
336763187 shares
CY2024Q1 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
19000 usd
CY2024Q1 kitl Shares Issued On Equity Line Of Credit Value
SharesIssuedOnEquityLineOfCreditValue
32415 usd
CY2023Q4 kitl Stock Based Compensation For Services Related Party Value
StockBasedCompensationForServicesRelatedPartyValue
286000 usd
CY2023Q4 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
5343 usd
CY2023Q4 kitl Issuance Of Common Stock As Commitment Fees With Exercise Of Warrants Value
IssuanceOfCommonStockAsCommitmentFeesWithExerciseOfWarrantsValue
79977 usd
CY2023Q4 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
52700 usd
CY2023Q4 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
17000 usd
CY2023Q3 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
581219 usd
CY2023Q3 kitl Issuance Of Common Stock As Financing Commitment Share Value
IssuanceOfCommonStockAsFinancingCommitmentShareValue
131000 usd
CY2023Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15072 usd
CY2023Q2 kitl Stock Based Compensation For Services Related Party Value
StockBasedCompensationForServicesRelatedPartyValue
980300 usd
CY2023Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
66500 usd
CY2023Q2 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
234400 usd
CY2023Q2 kitl Issuance Of Common Stock As Financing Commitment Share Value
IssuanceOfCommonStockAsFinancingCommitmentShareValue
147000 usd
CY2023Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
50000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
206700 usd
CY2023Q1 kitl Issuance Of Common Stock As Financing Commitment Share Value
IssuanceOfCommonStockAsFinancingCommitmentShareValue
198000 usd
CY2022 kitl Issuance Of Common Stock As Financing Commitment Share Value
IssuanceOfCommonStockAsFinancingCommitmentShareValue
97453 usd
CY2024Q1 kitl Aggregate Cash Proceeds
AggregateCashProceeds
450000 usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16000000 shares
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

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0001683168-24-004860-index.html Edgar Link pending
0001683168-24-004860.txt Edgar Link pending
0001683168-24-004860-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-033124.htm Edgar Link pending
kitl-20240331.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
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kitl-20240331_cal.xml Edgar Link unprocessable
kisses_i10q-033124_htm.xml Edgar Link completed
0001683168-24-004860-index-headers.html Edgar Link pending
0001683168-24-004860-index.html Edgar Link pending
0001683168-24-004860.txt Edgar Link pending
0001683168-24-004860-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-033124.htm Edgar Link pending
kitl-20240331.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
kitl-20240331_cal.xml Edgar Link unprocessable
kitl-20240331_def.xml Edgar Link unprocessable
kitl-20240331_lab.xml Edgar Link unprocessable
kitl-20240331_pre.xml Edgar Link unprocessable
kisses_i10q-033124_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
kitl-20240331_lab.xml Edgar Link unprocessable
kitl-20240331_def.xml Edgar Link unprocessable
kitl-20240331_pre.xml Edgar Link unprocessable