$KRFG
OneSolution Technology Inc.

2023 Q4 Form 10-Q Financial Statement

#000168316823008329 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2023 Q1
Revenue $19.19K $19.17K
YoY Change 159.68% 567.34%
Cost Of Revenue $11.52K $11.50K
YoY Change 101.7% 336.6%
Gross Profit $7.678K $7.666K
YoY Change 356.48% 3121.01%
Gross Profit Margin 40.0% 40.0%
Selling, General & Admin $36.79K $141.1K
YoY Change -68.92% -64.05%
% of Gross Profit 479.12% 1841.19%
Research & Development $59.00 $76.28K
YoY Change -99.78% -55.53%
% of Gross Profit 0.77% 995.06%
Depreciation & Amortization $648.00 $647.00
YoY Change 0.15% 14.11%
% of Gross Profit 8.44% 8.44%
Operating Expenses $36.85K $217.4K
YoY Change -74.56% -61.46%
Operating Profit -$29.17K -$209.8K
YoY Change -79.62% -62.81%
Interest Expense $100.7K $100.6K
YoY Change -330.13% 208.96%
% of Operating Profit
Other Income/Expense, Net -$100.7K -$100.7K
YoY Change 135.11% 258.15%
Pretax Income -$129.8K -$310.5K
YoY Change -30.17% -47.56%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$129.8K -$310.5K
YoY Change -30.17% -47.56%
Net Earnings / Revenue -676.54% -1619.91%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 5.484B shares 5.484B shares 5.484B shares
Diluted Shares Outstanding 8.484B shares 8.484B shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.029K $1.456K $4.911K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00
Prepaid Expenses $94.22K
Receivables $3.635K $42.49K $19.08K
Other Receivables
Total Short-Term Assets $526.7K $565.7K $541.5K
YoY Change -26.7% -23.61% 493.26%
LONG-TERM ASSETS
Property, Plant & Equipment $3.177K $3.815K $5.095K
YoY Change -44.95% -40.25% -2.17%
Goodwill
YoY Change
Intangibles $11.64K $12.73K $14.94K
YoY Change -27.92% -25.92% -23.28%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $211.5K $323.7K $548.0K
YoY Change 227.14% 326.54% 466.12%
TOTAL ASSETS
Total Short-Term Assets $526.7K $565.7K $541.5K
Total Long-Term Assets $211.5K $323.7K $548.0K
Total Assets $738.3K $889.4K $1.089M
YoY Change -5.74% 8.94% 479.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $102.7K $110.3K $0.00
YoY Change 42162.55% 2868.29% -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.963M $2.978M $2.723M
YoY Change 7.71% 15.99% 44.28%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.963M $2.978M $2.723M
Total Long-Term Liabilities
Total Liabilities $2.963M $2.978M $2.723M
YoY Change 7.57% 14.93% 41.75%
SHAREHOLDERS EQUITY
Retained Earnings -$8.465M -$8.335M -$7.884M
YoY Change 12.44% 13.51% 20.03%
Common Stock $5.484M $5.484M $5.484M
YoY Change 0.0% 0.0% 14.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$2.225M -$2.089M -$1.633M
YoY Change
Total Liabilities & Shareholders Equity $738.3K $889.4K $1.089M
YoY Change -5.74% 8.94% 479.29%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2023 Q1
OPERATING ACTIVITIES
Net Income -$129.8K -$310.5K
YoY Change -30.17% -47.56%
Depreciation, Depletion And Amortization $648.00 $647.00
YoY Change 0.15% 14.11%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0000774415
CY2023Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-56396
dei Entity Registrant Name
EntityRegistrantName
KING RESOURCES, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-3784149
dei Entity Address Address Line1
EntityAddressAddressLine1
Unit 1813, 18/F
dei Entity Address Address Line2
EntityAddressAddressLine2
Fo Tan Industrial Centre
dei Entity Address Address Line3
EntityAddressAddressLine3
26-28 Au Pui Wan Street
dei Entity Address City Or Town
EntityAddressCityOrTown
Fo Tan
dei Entity Address Country
EntityAddressCountry
HK
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
00000
dei City Area Code
CityAreaCode
852
dei Local Phone Number
LocalPhoneNumber
3585 8905
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5484167213 shares
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1456 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4911 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
42492 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
19078 usd
CY2023Q3 us-gaap Deferred Costs Current
DeferredCostsCurrent
402500 usd
CY2023Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
402500 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
107098 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
114971 usd
CY2023Q3 KRFG Due From A Related Party
DueFromARelatedParty
12133 usd
CY2023Q1 KRFG Due From A Related Party
DueFromARelatedParty
0 usd
CY2023Q3 us-gaap Assets Current
AssetsCurrent
565679 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
541460 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3815 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5095 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13114 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32705 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12725 usd
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14937 usd
CY2023Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
294049 usd
CY2023Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
495299 usd
CY2023Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
323703 usd
CY2023Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
548036 usd
CY2023Q3 us-gaap Assets
Assets
889382 usd
CY2023Q1 us-gaap Assets
Assets
1089496 usd
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
110272 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
0 usd
CY2023Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
189617 usd
CY2023Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
253942 usd
CY2023Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
300000 usd
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
300000 usd
CY2023Q3 KRFG Advance Received From Mirum Digital Media Limited
AdvanceReceivedFromMirumDigitalMediaLimited
287339 usd
CY2023Q1 KRFG Advance Received From Mirum Digital Media Limited
AdvanceReceivedFromMirumDigitalMediaLimited
286639 usd
CY2023Q3 KRFG Amounts Due To Related Parties
AmountsDueToRelatedParties
2077347 usd
CY2023Q1 KRFG Amounts Due To Related Parties
AmountsDueToRelatedParties
1848612 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13653 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
33638 usd
CY2023Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2978228 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2722831 usd
CY2023Q3 us-gaap Liabilities
Liabilities
2978228 usd
CY2023Q1 us-gaap Liabilities
Liabilities
2722831 usd
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5484167213 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5484167213 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5484167213 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5484167213 shares
CY2023Q3 us-gaap Common Stock Value
CommonStockValue
5484167 usd
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
5484167 usd
CY2023Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
731135 usd
CY2023Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
731135 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
685 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5364 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8334833 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7884001 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-2088846 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-1633335 usd
CY2023Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
889382 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1089496 usd
CY2023Q3 us-gaap Revenues
Revenues
19166 usd
CY2022Q3 us-gaap Revenues
Revenues
2872 usd
us-gaap Revenues
Revenues
31923 usd
us-gaap Revenues
Revenues
162189 usd
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
11500 usd
CY2022Q3 us-gaap Cost Of Revenue
CostOfRevenue
2634 usd
us-gaap Cost Of Revenue
CostOfRevenue
19154 usd
us-gaap Cost Of Revenue
CostOfRevenue
19120 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
7666 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
238 usd
us-gaap Gross Profit
GrossProfit
12769 usd
us-gaap Gross Profit
GrossProfit
143069 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76281 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
171545 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76281 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
234156 usd
CY2023Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
392 usd
CY2022Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
198908 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3428 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
347908 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
140754 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
193743 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
182558 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
295397 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
217427 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
564196 usd
us-gaap Operating Expenses
OperatingExpenses
262267 usd
us-gaap Operating Expenses
OperatingExpenses
877461 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-209761 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-563958 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-249498 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-734392 usd
CY2023Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 usd
CY2022Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5199 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8258 usd
CY2023Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
2 usd
CY2022Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
0 usd
us-gaap Interest And Other Income
InterestAndOtherIncome
4 usd
us-gaap Interest And Other Income
InterestAndOtherIncome
0 usd
CY2023Q3 us-gaap Interest Expense Other
InterestExpenseOther
100713 usd
CY2022Q3 us-gaap Interest Expense Other
InterestExpenseOther
32569 usd
us-gaap Interest Expense Other
InterestExpenseOther
201338 usd
us-gaap Interest Expense Other
InterestExpenseOther
47153 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-0 usd
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
750 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
750 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-100711 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28120 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-201334 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39645 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-310472 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-592078 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-450832 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-774037 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-310472 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-592078 usd
us-gaap Net Income Loss
NetIncomeLoss
-450832 usd
us-gaap Net Income Loss
NetIncomeLoss
-774037 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1193 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2113 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4679 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6944 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-311665 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-589965 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-455511 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-767093 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5484167213 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5413500348 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5484167213 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5129519233 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8484167213 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8413500348 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8484167213 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8129519233 shares
us-gaap Net Income Loss
NetIncomeLoss
-450832 usd
us-gaap Net Income Loss
NetIncomeLoss
-774037 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1293 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1027 usd
us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
19669 usd
us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
19630 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2247 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2243 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
621 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
1573 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
201250 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
47153 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
0 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
200000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23414 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2889 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-0 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
800 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-7873 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
93674 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-64325 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
240969 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
110272 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3715 usd
KRFG Increase Decrease In Accrued Consulting And Service Fees
IncreaseDecreaseInAccruedConsultingAndServiceFees
0 usd
KRFG Increase Decrease In Accrued Consulting And Service Fees
IncreaseDecreaseInAccruedConsultingAndServiceFees
300000 usd
KRFG Increase Decrease In Rightofuse Assets And Lease Liabilities
IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities
20686 usd
KRFG Increase Decrease In Rightofuse Assets And Lease Liabilities
IncreaseDecreaseInRightofuseAssetsAndLeaseLiabilities
19065 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-216032 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-74155 usd
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
-0 usd
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
2216 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2216 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
216602 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
100399 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
216602 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
100399 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4025 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1485 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3455 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25513 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4911 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14864 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1456 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40377 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-1732798 usd
CY2022Q2 KRFG Commitment Shares Issued For Private Placement
CommitmentSharesIssuedForPrivatePlacement
525000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
4831 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-181959 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-1384926 usd
CY2022Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
200000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2113 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-592078 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-1774891 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-1633335 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3486 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-140360 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-1777181 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1193 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-310472 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-2088846 usd
us-gaap Basis Of Accounting
BasisOfAccounting
<p id="xdx_804_eus-gaap--BasisOfAccounting_zgkEltDkb022" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE－1 <span id="xdx_82B_z6LsZvjomtO9">BASIS OF PRESENTATION</span></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">These accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) for interim financial information pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary to make the financial statements not misleading have been included. Operating results for the interim period ended September 30, 2023 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2024. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with Management’s Discussion and Analysis, and the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2023, filed with the SEC on July 14, 2023.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zfX9aR5G3r5f" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 5%"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="width: 95%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_866_zlN9BR7PldC3">Use of estimates and assumptions</span></span></td></tr> </table> <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">In preparing these unaudited condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates in the period include the valuation and useful lives of intangible assets and deferred tax valuation allowance.</p>
CY2023Q3 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Depreciation
Depreciation
1293 usd
us-gaap Depreciation
Depreciation
1027 usd
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
47153 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2023Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 usd
CY2022Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5199 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8258 usd
CY2023Q1 KRFG Due To A Related Party
DueToARelatedParty
1848612 usd
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
201250 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8334833 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8129519233 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2023Q3 KRFG Deferred Financing Cost Gross
DeferredFinancingCostGross
1207500 usd
CY2023Q1 KRFG Deferred Financing Cost Gross
DeferredFinancingCostGross
1207500 usd
CY2023Q3 KRFG Deferred Financing Cost Accumulated Amortization
DeferredFinancingCostAccumulatedAmortization
510951 usd
CY2023Q1 KRFG Deferred Financing Cost Accumulated Amortization
DeferredFinancingCostAccumulatedAmortization
309701 usd
CY2023Q3 KRFG Deferred Financing Cost Net
DeferredFinancingCostNet
696549 usd
CY2023Q1 KRFG Deferred Financing Cost Net
DeferredFinancingCostNet
897799 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
100625 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
32569 usd
us-gaap Interest Expense
InterestExpense
201250 usd
us-gaap Interest Expense
InterestExpense
47513 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54747 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54613 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50810 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
49637 usd
CY2023Q3 KRFG Less Foreign Translation Difference
LessForeignTranslationDifference
-122 usd
CY2023Q1 KRFG Less Foreign Translation Difference
LessForeignTranslationDifference
119 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3815 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5095 usd
CY2023Q3 us-gaap Depreciation
Depreciation
647 usd
CY2022Q3 us-gaap Depreciation
Depreciation
567 usd
us-gaap Depreciation
Depreciation
1293 usd
us-gaap Depreciation
Depreciation
1027 usd
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23750 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23693 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-11004 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-8774 usd
CY2023Q3 KRFG Foreign Translation Adjustment Intangible Assets
ForeignTranslationAdjustmentIntangibleAssets
-21 usd
CY2023Q1 KRFG Foreign Translation Adjustment Intangible Assets
ForeignTranslationAdjustmentIntangibleAssets
18 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12725 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14937 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1124 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1121 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2247 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2243 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2248 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4495 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4495 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
255 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
255 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
978 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12725 usd
CY2023Q3 KRFG Due From A Related Party
DueFromARelatedParty
12133 usd
CY2023Q1 KRFG Due From A Related Party
DueFromARelatedParty
0 usd
CY2023Q3 KRFG Due To A Related Party
DueToARelatedParty
2077346 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13114 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32705 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13653 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
33638 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05 pure
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13653 usd
CY2023Q3 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
6085000000 shares
CY2023Q3 KRFG Common Stock Shares Undesignated
CommonStockSharesUndesignated
15000000 shares
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5484167213 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5484167213 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5484167213 shares
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5484167213 shares
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-450832 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-774037 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5484167213 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5129519233 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8484167213 shares
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-450832 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-774037 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023Q3 KRFG Deferred Tax Assets Operating Loss Carryforwards Us Tax Regime
DeferredTaxAssetsOperatingLossCarryforwardsUsTaxRegime
230625 usd
CY2023Q1 KRFG Deferred Tax Assets Operating Loss Carryforwards Us Tax Regime
DeferredTaxAssetsOperatingLossCarryforwardsUsTaxRegime
157990 usd
CY2023Q3 KRFG Deferred Tax Assets Operating Loss Carryforwards Hong Kong Tax Regime
DeferredTaxAssetsOperatingLossCarryforwardsHongKongTaxRegime
312425 usd
CY2023Q1 KRFG Deferred Tax Assets Operating Loss Carryforwards Hong Kong Tax Regime
DeferredTaxAssetsOperatingLossCarryforwardsHongKongTaxRegime
295848 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
543050 usd
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
453838 usd
CY2023Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd
CY2023Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 usd

Files In Submission

Name View Source Status
krfg-20230930_lab.xml Edgar Link unprocessable
krfg-20230930_cal.xml Edgar Link unprocessable
0001683168-23-008329-index-headers.html Edgar Link pending
0001683168-23-008329-index.html Edgar Link pending
0001683168-23-008329.txt Edgar Link pending
0001683168-23-008329-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image_002.jpg Edgar Link pending
king_ex2100.htm Edgar Link pending
king_ex3101.htm Edgar Link pending
king_ex3102.htm Edgar Link pending
king_ex3201.htm Edgar Link pending
king_ex3202.htm Edgar Link pending
king_i10q-093023.htm Edgar Link pending
krfg-20230930.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
krfg-20230930_def.xml Edgar Link unprocessable
krfg-20230930_pre.xml Edgar Link unprocessable
king_i10q-093023_htm.xml Edgar Link completed
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
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
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.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