$KLNG
Koil Energy Solutions, Inc. Stock $klng

$klng Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000168316823001986 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$3.724M	$3.620M	$12.98M
YoY Change	3.42%	-30.82%	-24.7%
Cost Of Revenue	$2.081M	$2.100M	$8.292M
YoY Change	-4.85%	-37.63%	-27.24%
Gross Profit	$1.643M	$1.520M	$4.685M
YoY Change	16.2%	-18.54%	-19.74%
Gross Profit Margin	44.12%	41.99%	36.1%
Selling, General & Admin	$1.712M	$1.960M	$6.687M
YoY Change	2.76%	54.45%	13.49%
% of Gross Profit	104.2%	128.95%	142.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.00K	$150.0K	$186.0K
YoY Change	-86.73%	-31.82%	-80.44%
% of Gross Profit	1.58%	9.87%	3.97%
Operating Expenses	$1.738M	$1.980M	$7.693M
YoY Change	0.7%	48.09%	24.48%
Operating Profit	-$95.00K	-$460.0K	-$3.008M
YoY Change	-69.55%	-186.96%	776.97%
Interest Expense	$2.000K	-$10.00K	$15.00K
YoY Change	-166.67%	150.0%	-225.0%
% of Operating Profit
Other Income/Expense, Net	-$1.000K	$0.00	$80.00K
YoY Change	-150.0%	-100.0%	-97.21%
Pretax Income	-$96.00K	-$1.280M	-$2.928M
YoY Change	-62.93%	-205.0%	-220.1%
Income Tax	$1.000K	-$20.00K	$0.00
% Of Pretax Income
Net Earnings	-$97.00K	-$1.260M	-$2.928M
YoY Change	-63.26%	-212.3%	-225.88%
Net Earnings / Revenue	-2.6%	-34.81%	-22.56%
Basic Earnings Per Share	-$0.01		-$0.24
Diluted Earnings Per Share	-$0.01	-$0.11	-$0.24
COMMON SHARES
Basic Shares Outstanding	11.89B shares	11.89B shares	11.98M shares
Diluted Shares Outstanding	11.89M shares		11.98M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.520M	$2.350M	$2.350M
YoY Change	-43.75%	-36.07%	-36.07%
Cash & Equivalents	$1.519M	$2.353M	$2.350M
Short-Term Investments
Other Short-Term Assets	$1.010M	$1.130M	$1.130M
YoY Change	34.49%	50.07%	50.07%
Inventory	$201.0K	$202.0K	$200.0K
Prepaid Expenses
Receivables	$4.304M	$2.920M	$3.200M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.384M	$6.885M	$6.890M
YoY Change	-26.21%	-37.2%	-37.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.232M	$3.305M	$9.490M
YoY Change	-5.08%	91.37%	164.49%
Goodwill
YoY Change
Intangibles	$74.00K	$62.00K
YoY Change		63.16%
Long-Term Investments
YoY Change
Other Assets	$175.0K	$179.0K	$180.0K
YoY Change	33.59%	31.62%	32.35%
Total Long-Term Assets	$9.558M	$9.730M	$9.730M
YoY Change	166.91%	158.64%	158.64%
TOTAL ASSETS
Total Short-Term Assets	$7.384M	$6.885M	$6.890M
Total Long-Term Assets	$9.558M	$9.730M	$9.730M
Total Assets	$16.94M	$16.62M	$16.62M
YoY Change	24.68%	12.83%	12.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.140M	$1.520M	$1.520M
YoY Change	-43.14%	-34.2%	-34.2%
Accrued Expenses	$1.050M	$860.0K	$860.0K
YoY Change	-20.09%	-34.15%	-34.15%
Deferred Revenue	$1.124M	$333.0K
YoY Change		33.2%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$200.0K	$280.0K	$280.0K
YoY Change
Total Short-Term Liabilities	$3.501M	$2.989M	$2.990M
YoY Change	0.14%	-22.68%	-22.66%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.410M	$6.520M	$6.520M
YoY Change	2433.6%	1008.84%	1008.84%
Total Long-Term Liabilities	$6.410M	$6.520M	$6.520M
YoY Change	2433.6%	1008.84%	1008.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.501M	$2.989M	$2.990M
Total Long-Term Liabilities	$6.410M	$6.520M	$6.520M
Total Liabilities	$9.907M	$9.507M	$9.510M
YoY Change	164.26%	113.45%	113.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$63.65M	-$63.55M
YoY Change		4.83%
Common Stock	$16.00K	$16.00K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$3.135M
YoY Change		11.61%
Treasury Stock Shares
Shareholders Equity	$7.035M	$7.108M	$7.110M
YoY Change
Total Liabilities & Shareholders Equity	$16.94M	$16.62M	$16.62M
YoY Change	24.68%	12.83%	12.86%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$97.00K	-$1.260M	-$2.928M
YoY Change	-63.26%	-212.3%	-225.88%
Depreciation, Depletion And Amortization	$26.00K	$150.0K	$186.0K
YoY Change	-86.73%	-31.82%	-80.44%
Cash From Operating Activities	-$674.0K	-$840.0K	$1.242M
YoY Change	41.3%	5900.0%	-216.4%
INVESTING ACTIVITIES
Capital Expenditures	$79.00K	$320.0K	$2.537M
YoY Change	-122.51%	-500.0%	-814.65%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$20.00K	$280.0K
YoY Change	-100.0%	-67.74%	15.7%
Cash From Investing Activities	-$78.00K	-$300.0K	-$2.262M
YoY Change	-77.52%	1566.67%	1901.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$250.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$82.00K	-50.00K	-$303.0K
YoY Change	-45.33%		-127.27%
NET CHANGE
Cash From Operating Activities	-$674.0K	-840.0K	$1.242M
Cash From Investing Activities	-$78.00K	-300.0K	-$2.262M
Cash From Financing Activities	-$82.00K	-50.00K	-$303.0K
Net Change In Cash	-$834.0K	-1.190M	-$1.323M
YoY Change	-14.37%	3618.75%	1817.39%
FREE CASH FLOW
Cash From Operating Activities	-$674.0K	-$840.0K	$1.242M
Capital Expenditures	$79.00K	$320.0K	$2.537M
Free Cash Flow	-$753.0K	-$1.160M	-$1.295M
YoY Change	497.62%	-1857.58%	81.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77073
CY2022	dei	City Area Code CityAreaCode	(281)
CY2022	dei	Local Phone Number LocalPhoneNumber	517-5000
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001110607
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4017808	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3517145	shares
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	000-30351
CY2022	dei	Entity Registrant Name EntityRegistrantName	KOIL ENERGY SOLUTIONS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-2263732
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1310 Rankin Road
CY2022	dei	Security12g Title Security12gTitle	Common Stock, $0.001 par value
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	false
CY2022	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	7132921	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	11888202000	shares
CY2022	dei	Auditor Firm AuditorFirmId	659
CY2022	dei	Auditor Firm AuditorFirmId	659
CY2022	dei	Auditor Name AuditorName	Moss Adams LLP
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
CY2022Q4	us-gaap	Cash Cash	2353000	usd
CY2021Q4	us-gaap	Cash Cash	3676000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2920000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5929000	usd
CY2022Q4	KLNG	Employee Retention Tax Credit Receivable EmployeeRetentionTaxCreditReceivable	650000	usd
CY2021Q4	KLNG	Employee Retention Tax Credit Receivable EmployeeRetentionTaxCreditReceivable	650000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	202000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	254000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	281000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	352000	usd
CY2022Q4	KLNG	Finance Lease Right Of Use Asset Current FinanceLeaseRightOfUseAssetCurrent	275000	usd
CY2021Q4	KLNG	Finance Lease Right Of Use Asset Current FinanceLeaseRightOfUseAssetCurrent	0	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	204000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	103000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	6885000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	10964000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3305000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1727000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	62000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6184000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1861000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	179000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	136000	usd
CY2022Q4	us-gaap	Assets Assets	16615000	usd
CY2021Q4	us-gaap	Assets Assets	14726000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1516000	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2310000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	333000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	250000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	863000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1306000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	277000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2989000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3866000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6518000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	588000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	9507000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	4454000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	24500000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	24500000	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
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15906010	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15906010	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	16000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	16000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	73776000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	73686000	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4017808	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3517145	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3135000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2809000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-63549000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-60621000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7108000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	10272000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16615000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14726000	usd
CY2022	us-gaap	Revenues Revenues	12977000	usd
CY2021	us-gaap	Revenues Revenues	17233000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7796000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10733000	usd
CY2022	us-gaap	Depreciation Depreciation	496000	usd
CY2021	us-gaap	Depreciation Depreciation	663000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	8292000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	11396000	usd
CY2022	us-gaap	Gross Profit GrossProfit	4685000	usd
CY2021	us-gaap	Gross Profit GrossProfit	5837000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6687000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5892000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	186000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	288000	usd
CY2022	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	820000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	7693000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	6180000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-3008000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-343000	usd
CY2022	us-gaap	Interest Expense InterestExpense	15000	usd
CY2021	us-gaap	Interest Expense InterestExpense	12000	usd
CY2022	us-gaap	Other Income OtherIncome	55000	usd
CY2021	us-gaap	Other Income OtherIncome	2869000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	40000	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-76000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	80000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2781000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2928000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2438000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	112000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2928000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2326000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11981000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12389000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11981000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12454000	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	7898000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2326000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	48000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	10272000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2928000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	326000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	90000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7108000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2928000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2326000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	90000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	48000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	682000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	951000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	40000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-76000	usd
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CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	442000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-398000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4000	usd
CY2022	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	820000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	usd
CY2022	KLNG	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	-0	usd
CY2021	KLNG	Forgiveness Of Ppp Loan ForgivenessOfPppLoan	2222000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3018000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1721000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-0	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	650000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-71000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	163000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-52000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	103000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-33000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	98000	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-41000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-794000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	322000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	83000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-479000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1242000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1067000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	271000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	229000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2537000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	355000	usd
CY2022	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-4000	usd
CY2021	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-13000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2262000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-113000	usd
CY2022	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	1111000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	250000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	53000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	-0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-303000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1111000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1323000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-69000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3676000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3745000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2353000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3676000	usd
CY2022	KLNG	Shares Of Common Stock Received In Exchange For Property Plant And Equipment SharesOfCommonStockReceivedInExchangeForPropertyPlantAndEquipment	76000	usd
CY2021	KLNG	Shares Of Common Stock Received In Exchange For Property Plant And Equipment SharesOfCommonStockReceivedInExchangeForPropertyPlantAndEquipment	0	usd
CY2022Q4	us-gaap	Cash Cash	2353000	usd
CY2022Q4	KLNG	Working Capital WorkingCapital	3896000	usd
CY2021Q4	us-gaap	Cash Cash	3676000	usd
CY2021Q4	KLNG	Working Capital WorkingCapital	7098000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84E_eus-gaap--UseOfEstimates_zpz51cVlxKjl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_867_z02hNWjvku55">Use of Estimates</span></i></b></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 these financial statements in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) requires us to make estimates and judgments that may affect assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition and related allowances, contract assets and liabilities, impairments of long-lived assets, income taxes including the valuation allowance for deferred tax assets, contingencies and litigation, and share-based payments. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p>
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	863000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1306000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	525000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-9000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	442000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84E_eus-gaap--ConcentrationRiskCreditRisk_znoPlBOIVbN8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86D_zi9MIO6Fdwe9">Concentration of Revenues and Credit Risk</span> </i></b></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">Koil Energy’s revenues are derived from the sale of products and services to customers who participate in the offshore sector of the energy industry. Customers may be similarly affected by economic and other changes in the energy industry. For the year ended December 31, 2022, our five largest customers accounted for <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer1Member_zqjkgiHAfcyd" title="Concentration risk percentage">31</span> percent, <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer2Member_zssTBWop7WJ2" title="Concentration risk percentage">13</span> percent, <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer3Member_zDSSEAlbOf27" title="Concentration risk percentage">12</span> percent, <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer4Member_zllTcZxnxODa" title="Concentration risk percentage">9</span> percent, and <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer5Member_zDzUV3ppZVZ9" title="Concentration risk percentage">6</span> percent of total revenues. For the year ended December 31, 2021, our five largest customers accounted for <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer1Member_zWoRUGeiD3Ie" title="Concentration risk percentage">44</span> percent, <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer2Member_zgin1Et4pfTj" title="Concentration risk percentage">13</span> percent, <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer3Member_zVOVnaOsN901" title="Concentration risk percentage">11</span> percent, <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer4Member_zwXmBWhJmJh8" title="Concentration risk percentage">6</span> percent, and <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--TotalRevenuesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer5Member_zFOMRfATxp6j" title="Concentration risk percentage">6</span> percent of total revenues. The loss of one or more of these customers could have a material impact on our results of operations and cash flows.</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">As of December 31, 2022, three of our customers accounted for <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer1Member_zPxUFV8a5Osj" title="Concentration risk percentage">50</span> percent, <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer2Member_zKuRu1Bc4YEc" title="Concentration risk percentage">12</span> percent, and <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer3Member_z7z0N65hmlM2" title="Concentration risk percentage">9</span> percent of total accounts receivable. As of December 31, 2021, three of our customers accounted for <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer1Member_zPu5jfwkB7B7" title="Concentration risk percentage">34</span> percent, <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer2Member_zpOzykFxaAT" title="Concentration risk percentage">29</span> percent, and <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pip0_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--Customer3Member_zIaGHmXXwBI6" title="Concentration risk percentage">10</span> percent of total accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p>
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6184000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1861000	usd
CY2022	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	820000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6518000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	588000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7381000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1894000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	494000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	309000	usd
CY2022	us-gaap	Lease Cost LeaseCost	1904000	usd
CY2021	us-gaap	Lease Cost LeaseCost	1737000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y4M24D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y5M4D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06250	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.05374	pure
CY2022	KLNG	Total Lease Expense TotalLeaseExpense	106000	usd
CY2021	KLNG	Total Lease Expense TotalLeaseExpense	0	usd
CY2021	us-gaap	Depreciation Nonproduction DepreciationNonproduction	663000	usd
CY2022	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	124000	usd
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y10D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.08230	pure
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.00000	pure
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1400000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	967000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	983000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	998000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	6231000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	10579000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3198000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7381000	usd
CY2022	us-gaap	Revenues Revenues	12977000	usd
CY2021	us-gaap	Revenues Revenues	17233000	usd
CY2021	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	211000	usd
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2022Q4	us-gaap	Product Liability Accrual Component Amount ProductLiabilityAccrualComponentAmount	100000	usd
CY2022Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	0	usd
CY2022Q4	KLNG	Costsincurredonuncompletedcontracts Costsincurredonuncompletedcontracts	342000	usd
CY2021Q4	KLNG	Costsincurredonuncompletedcontracts Costsincurredonuncompletedcontracts	1312000	usd
CY2022Q4	KLNG	Estimatedearningsonuncompletedcontracts Estimatedearningsonuncompletedcontracts	465000	usd
CY2021Q4	KLNG	Estimatedearningsonuncompletedcontracts Estimatedearningsonuncompletedcontracts	1485000	usd
CY2022Q4	KLNG	Gross Costs And Estimated Earnings GrossCostsAndEstimatedEarnings	807000	usd
CY2021Q4	KLNG	Gross Costs And Estimated Earnings GrossCostsAndEstimatedEarnings	2797000	usd
CY2022Q4	KLNG	Billingstodateonuncompletedcontracts Billingstodateonuncompletedcontracts	-859000	usd
CY2021Q4	KLNG	Billingstodateonuncompletedcontracts Billingstodateonuncompletedcontracts	-2695000	usd
CY2022Q4	KLNG	Costs Incurred Plus Estimated Earning Less Billings On Uncompleted Contracts Net CostsIncurredPlusEstimatedEarningLessBillingsOnUncompletedContractsNet	-52000	usd
CY2021Q4	KLNG	Costs Incurred Plus Estimated Earning Less Billings On Uncompleted Contracts Net CostsIncurredPlusEstimatedEarningLessBillingsOnUncompletedContractsNet	102000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	281000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	352000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	333000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	250000	usd
CY2022Q4	KLNG	Costs Incurred Plus Estimated Earning Less Billings On Uncompleted Contract Net CostsIncurredPlusEstimatedEarningLessBillingsOnUncompletedContractNet	-52000	usd
CY2021Q4	KLNG	Costs Incurred Plus Estimated Earning Less Billings On Uncompleted Contract Net CostsIncurredPlusEstimatedEarningLessBillingsOnUncompletedContractNet	102000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8114000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13558000	usd
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	4809000	usd
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	11831000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3305000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1727000	usd
CY2022	us-gaap	Depreciation Nonproduction DepreciationNonproduction	496000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-2928000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2326000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11981000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12389000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11981000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12454000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	200000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.57
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M6D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.72
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	225000	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.58
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	125000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.74
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.63
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	200000	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.70
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	75000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.63
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y9M18D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	725000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.63
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M6D
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7235000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6628000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	113000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	152000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	113000	usd
CY2022	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	500000	shares
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	326000	usd
CY2021	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	92000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	20000	usd
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	112000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-0	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	20000	usd
CY2022	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	112000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	152000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	113000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	152000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	26916000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1245000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	637000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0001	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0016	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.2110	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0038	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.0004	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.0048	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.0014	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.0025	pure
CY2022	KLNG	Ppp Loan Forgiveness PppLoanForgiveness	0.0000	pure
CY2021	KLNG	Ppp Loan Forgiveness PppLoanForgiveness	-0.1913	pure
CY2022	KLNG	Foreign Withholding Taxes ForeignWithholdingTaxes	0.0000	pure
CY2021	KLNG	Foreign Withholding Taxes ForeignWithholdingTaxes	0.0297	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0000	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0045	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0001	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0458	pure
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5748000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5191000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	637000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	638000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	803000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	784000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	1000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	115000	usd
CY2022Q4	KLNG	Rightofuse Operating Asset RightofuseOperatingAsset	172000	usd
CY2021Q4	KLNG	Rightofuse Operating Asset RightofuseOperatingAsset	0	usd
CY2022Q4	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	12000	usd
CY2021Q4	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	51000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7348000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	6780000	usd
CY2021	us-gaap	Payments For Commissions PaymentsForCommissions	5000	usd
CY2022	KLNG	Employee Retention Credit EmployeeRetentionCredit	650000	usd
CY2022Q4	KLNG	Employee Retention Receivable EmployeeRetentionReceivable	650000	usd

Files In Submission

Name	View Source	Status
0001683168-23-001986-index-headers.html	Edgar Link	pending
0001683168-23-001986-index.html	Edgar Link	pending
0001683168-23-001986.txt	Edgar Link	pending
0001683168-23-001986-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
image_003.jpg	Edgar Link	pending
image_004.jpg	Edgar Link	pending
image_005.jpg	Edgar Link	pending
image_006.jpg	Edgar Link	pending
klng-20221231.xsd	Edgar Link	pending
koil_ex0302.htm	Edgar Link	pending
koil_ex3101.htm	Edgar Link	pending
koil_ex3102.htm	Edgar Link	pending
klng-20221231_lab.xml	Edgar Link	unprocessable
klng-20221231_cal.xml	Edgar Link	unprocessable
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klng-20221231_pre.xml	Edgar Link	unprocessable
koil_ex3201.htm	Edgar Link	pending
koil_ex3202.htm	Edgar Link	pending
koil_i10k-123122.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R13.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.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
FilingSummary.xml	Edgar Link	unprocessable
koil_i10k-123122_htm.xml	Edgar Link	completed

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$KLNG
Koil Energy Solutions, Inc. Stock $klng

2023 Q1 Form 10-K Financial Statement

#000168316823001986 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KLNG Koil Energy Solutions, Inc. Stock $klng

2023 Q1 Form 10-K Financial Statement

#000168316823001986 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KLNG
Koil Energy Solutions, Inc. Stock $klng