2023 Q2 Form 20-F Financial Statement

#000101376223004045 Filed on October 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 2022 Q2
Revenue $3.790M
YoY Change 29.52%
Cost Of Revenue $3.430M
YoY Change 27.92%
Gross Profit $360.2K
YoY Change 47.13%
Gross Profit Margin 9.5%
Selling, General & Admin $369.8K
YoY Change 38.49%
% of Gross Profit 102.67%
Research & Development $43.12K
YoY Change
% of Gross Profit 11.97%
Depreciation & Amortization $129.8K
YoY Change 42.5%
% of Gross Profit 36.02%
Operating Expenses $412.9K
YoY Change 54.63%
Operating Profit -$52.72K
YoY Change 137.38%
Interest Expense $17.09K
YoY Change 133.59%
% of Operating Profit
Other Income/Expense, Net $176.8K
YoY Change 110.4%
Pretax Income $124.1K
YoY Change 100.7%
Income Tax $51.71K
% Of Pretax Income 41.67%
Net Earnings $73.21K
YoY Change 88.63%
Net Earnings / Revenue 1.93%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share $0.01
COMMON SHARES
Basic Shares Outstanding 13.00M shares 13.00M shares
Diluted Shares Outstanding 13.00M shares

Balance Sheet

Concept 2023 Q2 2023 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $41.89K $115.3K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $685.4K $275.4K
Other Receivables
Total Short-Term Assets $1.122M $543.4K
YoY Change 106.43% -21.86%
LONG-TERM ASSETS
Property, Plant & Equipment $530.0K $440.0K
YoY Change 20.45% 142.6%
Goodwill
YoY Change
Intangibles $52.81K $75.83K
YoY Change -30.36% -10.21%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $582.9K $515.9K
YoY Change 12.98% 94.06%
TOTAL ASSETS
Total Short-Term Assets $1.122M $543.4K
Total Long-Term Assets $582.9K $515.9K
Total Assets $1.705M $1.059M
YoY Change 60.92% 10.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $916.2K $580.7K
YoY Change 57.78% 122.39%
Accrued Expenses
YoY Change
Deferred Revenue $183.6K $57.19K
YoY Change 221.1% -85.5%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.334M $747.5K
YoY Change 78.51% 1.6%
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 $1.334M $747.5K
Total Long-Term Liabilities
Total Liabilities $1.334M $747.5K
YoY Change 78.51% 1.6%
SHAREHOLDERS EQUITY
Retained Earnings $122.3K $64.61K
YoY Change 89.35% 107.12%
Common Stock $13.00K $13.00K
YoY Change 0.0% 30.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $371.2K $311.9K
YoY Change
Total Liabilities & Shareholders Equity $1.705M $1.059M
YoY Change 60.92% 10.2%

Cashflow Statement

Concept 2023 Q2 2023 2022 Q2
OPERATING ACTIVITIES
Net Income $73.21K
YoY Change 88.63%
Depreciation, Depletion And Amortization $129.8K
YoY Change 42.5%
Cash From Operating Activities -$43.62K
YoY Change -116.18%
INVESTING ACTIVITIES
Capital Expenditures $440.9K
YoY Change -3.02%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$87.93K
YoY Change -38.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $57.78K
YoY Change -158.84%
NET CHANGE
Cash From Operating Activities -$43.62K
Cash From Investing Activities -$87.93K
Cash From Financing Activities $57.78K
Net Change In Cash -$73.38K
YoY Change -428.47%
FREE CASH FLOW
Cash From Operating Activities -$43.62K
Capital Expenditures $440.9K
Free Cash Flow -$484.5K
YoY Change 161.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023 dei Auditor Name
AuditorName
Michael T. Studer CPA P.C.
CY2023 dei Auditor Location
AuditorLocation
Freeport, New York
CY2023 dei Auditor Firm
AuditorFirmId
822
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41892 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115270 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
685410 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
275421 usd
CY2023Q2 zkgc Construction Costs Related To Uncompleted Contracts
ConstructionCostsRelatedToUncompletedContracts
183899 usd
CY2022Q2 zkgc Construction Costs Related To Uncompleted Contracts
ConstructionCostsRelatedToUncompletedContracts
45630 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
210623 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
47156 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
1121824 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
543438 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
530049 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
440049 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52807 usd
CY2023 dei Document Type
DocumentType
20-F
CY2023 dei Document Registration Statement
DocumentRegistrationStatement
false
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-05-31
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-31
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Document Shell Company Report
DocumentShellCompanyReport
false
CY2023 dei Entity File Number
EntityFileNumber
0-56576
CY2023 dei Entity Registrant Name
EntityRegistrantName
ZKGC NEW ENERGY LIMITED
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
12 Xinxiangdi Jiari
CY2023 dei Entity Address Address Line2
EntityAddressAddressLine2
Laocheng Town
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Chengmai County
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
571924
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
13000000 shares
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2023 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Document Accounting Standard
DocumentAccountingStandard
U.S. GAAP
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
75827 usd
CY2023Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
582856 usd
CY2022Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
515876 usd
CY2023Q2 us-gaap Assets
Assets
1704680 usd
CY2022Q2 us-gaap Assets
Assets
1059314 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
916187 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
580676 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
183642 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
57191 usd
CY2023Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
140685 usd
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
73020 usd
CY2023Q2 zkgc Advances From Customers
AdvancesFromCustomers
54196 usd
CY2022Q2 zkgc Advances From Customers
AdvancesFromCustomers
23366 usd
CY2023Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
39694 usd
CY2022Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
13269 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1334404 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
747522 usd
CY2023Q2 us-gaap Liabilities
Liabilities
1334404 usd
CY2022Q2 us-gaap Liabilities
Liabilities
747522 usd
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
13000000 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
13000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
13000000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
13000000 shares
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
13000 usd
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
13000 usd
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
230668 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
230668 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
122331 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
64605 usd
CY2023Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
25913 usd
CY2022Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
10429 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20697 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6798 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
371215 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
311904 usd
CY2023Q2 us-gaap Minority Interest
MinorityInterest
-939 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
-112 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
370276 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
311792 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1704680 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1059314 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
945493 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1657599 usd
CY2023 zkgc Charging Service Revenue Companyowned Charging Stations
ChargingServiceRevenueCompanyownedChargingStations
-578108 usd
CY2022 zkgc Charging Service Revenue Companyowned Charging Stations
ChargingServiceRevenueCompanyownedChargingStations
-252828 usd
CY2023 zkgc Charging Service Revenue Thirdpartyowned Charging Stations
ChargingServiceRevenueThirdpartyownedChargingStations
-2266109 usd
CY2022 zkgc Charging Service Revenue Thirdpartyowned Charging Stations
ChargingServiceRevenueThirdpartyownedChargingStations
-1015469 usd
CY2023 us-gaap Revenues
Revenues
3789710 usd
CY2022 us-gaap Revenues
Revenues
2925896 usd
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
737188 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1419917 usd
CY2023 zkgc Cost Of Charging Services Companyowned Charging Stations
CostOfChargingServicesCompanyownedChargingStations
623937 usd
CY2022 zkgc Cost Of Charging Services Companyowned Charging Stations
CostOfChargingServicesCompanyownedChargingStations
276342 usd
CY2023 zkgc Cost Of Charging Services Thirdpartyowned Charging Stations
CostOfChargingServicesThirdpartyownedChargingStations
2068391 usd
CY2022 zkgc Cost Of Charging Services Thirdpartyowned Charging Stations
CostOfChargingServicesThirdpartyownedChargingStations
984820 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
3429516 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
2681079 usd
CY2023 us-gaap Gross Profit
GrossProfit
360194 usd
CY2022 us-gaap Gross Profit
GrossProfit
244817 usd
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
15452 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21147 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
354342 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
245880 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43123 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
412917 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
267027 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-52723 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-22210 usd
CY2023 us-gaap Interest Expense
InterestExpense
17085 usd
CY2022 us-gaap Interest Expense
InterestExpense
7314 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
98924 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
70063 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
94979 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21291 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
176818 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
84040 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
124095 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61830 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51712 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23019 usd
CY2023 us-gaap Profit Loss
ProfitLoss
72383 usd
CY2022 us-gaap Profit Loss
ProfitLoss
38811 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-827 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-302 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
73210 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
39113 usd
CY2023 us-gaap Profit Loss
ProfitLoss
72383 usd
CY2022 us-gaap Profit Loss
ProfitLoss
38811 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13899 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13838 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
58484 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24973 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-827 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-302 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
59311 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25275 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13000000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11619178 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
311792 usd
CY2023 us-gaap Profit Loss
ProfitLoss
72383 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13899 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
370276 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
225506 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
61313 usd
CY2022 us-gaap Profit Loss
ProfitLoss
38811 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13838 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
311792 usd
CY2023 us-gaap Profit Loss
ProfitLoss
72383 usd
CY2022 us-gaap Profit Loss
ProfitLoss
38811 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
129754 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91056 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
98924 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
70063 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
436424 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15638 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
197049 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-281406 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
170230 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
34906 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
389416 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
217503 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
132931 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-331299 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
73690 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
54773 usd
CY2023 zkgc Increase Decrease In Customer Advance
IncreaseDecreaseInCustomerAdvance
32978 usd
CY2022 zkgc Increase Decrease In Customer Advance
IncreaseDecreaseInCustomerAdvance
24207 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
27860 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
13746 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-43615 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
269596 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
440878 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
454592 usd
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
13336 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
352946 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
324373 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87932 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-143555 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
61313 usd
CY2023 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
57784 usd
CY2022 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
79181 usd
CY2022 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
192043 usd
CY2022 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
46650 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
57784 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-98199 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
385 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5503 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-73378 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
22339 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115270 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
92931 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41892 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115270 usd
CY2022 zkgc Property And Equipment Paid By Related Party
PropertyAndEquipmentPaidByRelatedParty
77832 usd
CY2022 zkgc Property And Equipment For Accounts Payable
PropertyAndEquipmentForAccountsPayable
164123 usd
CY2023 zkgc Property And Equipment Transfer From Construction Costs Relating To Uncompleted Contracts
PropertyAndEquipmentTransferFromConstructionCostsRelatingToUncompletedContracts
172098 usd
CY2022Q2 zkgc Advance To Employee
AdvanceToEmployee
1501 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
210623 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
47156 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.122 pure
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white"><span style="text-decoration:underline">Use of estimates and assumptions</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="background-color: white">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s consolidated financial statements include the useful lives of property and equipment, impairment of long-lived assets, and revenue recognition. The inputs into the Company’s judgments and estimates consider the economic implications of COVID-19 on the Company’s critical and significant accounting estimates. Actual results could differ from these estimates.  </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2023Q2 us-gaap Cash
Cash
42000 usd
CY2022Q2 us-gaap Cash
Cash
115000 usd
CY2023Q2 zkgc Construction Costs Related To Uncompleted Contracts
ConstructionCostsRelatedToUncompletedContracts
183899 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
183642 usd
CY2022Q2 zkgc Construction Costs Related To Uncompleted Contracts
ConstructionCostsRelatedToUncompletedContracts
45630 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
57191 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.417 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372 pure
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
E9
CY2023 dei Entity Address Country
EntityAddressCountry
CN
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
48000 usd
CY2022Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
32000 usd
CY2023 zkgc Value Added Tax Rate Description
ValueAddedTaxRateDescription
The VIE was subject to a 3% VAT rate through July 2021 due to qualification as a small-scale taxpayer and its value-added tax rate increased to 13% since August 2021 which was reduced to 1% until December 31, 2021 due to the Covid-19 pandemic.
CY2023Q2 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2023 us-gaap Statutory Accounting Practices Statutory To Gaap Description Of Reconciling Item
StatutoryAccountingPracticesStatutoryToGAAPDescriptionOfReconcilingItem
Pursuant to the laws applicable to the PRC, PRC entities must make appropriations from after-tax profit to the non-distributable “statutory surplus reserve fund”. Subject to certain cumulative limits, the “statutory surplus reserve fund” requires annual appropriations of 10% of after-tax profit until the aggregated appropriations reach 50% of the registered capital (as determined under accounting principles generally accepted in the PRC (“PRC GAAP”) at each year-end). For foreign invested enterprises and joint ventures in the PRC, annual appropriations should be made to the “reserve fund”. For foreign invested enterprises, the annual appropriation for the “reserve fund” cannot be less than 10% of after-tax profits until the aggregated appropriations reach 50% of the registered capital (as determined under PRC GAAP at each year-end).
CY2023 zkgc Revenues Recognition Sales Returns Changes In Estimated Returns
RevenuesRecognitionSalesReturnsChangesInEstimatedReturns
The VIE typically pays 40% of the total contract costs to the vendors in advance when signing the contractor agreement, 30% extra is paid when receiving equipment and other materials used for construction and the remaining 30% is settled when the construction is completed, passed acceptance inspection and ready to transfer to the customer. Construction costs relating to uncompleted contracts and contract liability continue to accrue until the project wraps up.
CY2023 us-gaap Advertising Expense
AdvertisingExpense
1830 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
2609 usd
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
The amount recognized is the largest amount of tax benefit that has a greater than 50% likelihood of being realized on examination.
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20697 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6798 usd
CY2023Q2 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
0.1413 pure
CY2022Q2 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
0.1501 pure
CY2023Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.1447 pure
CY2022Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.1555 pure
CY2023Q2 us-gaap Prepaid Rent
PrepaidRent
2449 usd
CY2022Q2 us-gaap Prepaid Rent
PrepaidRent
10392 usd
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
145047 usd
CY2022Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
35263 usd
CY2023Q2 zkgc Advance To Employee
AdvanceToEmployee
63127 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
631125 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
502087 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101077 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
62038 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
530049 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
440049 usd
CY2023 us-gaap Depreciation
Depreciation
110754 usd
CY2022 us-gaap Depreciation
Depreciation
72631 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92776 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
98580 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39969 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22753 usd
CY2023 us-gaap Adjustment For Amortization
AdjustmentForAmortization
19000 usd
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
18425 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
18555 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
18555 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
13880 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
1817 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52807 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.167 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.165 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.25 pure
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51712 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23019 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51712 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23019 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
30478 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
10274 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
30478 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
10274 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30478 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10274 usd
CY2023Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
120000 usd
CY2022Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
40000 usd
CY2023 us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
The NOL will expire approximately $12,000 in 2026, $28,000 in 2027 and approximately $80,000 in 2028.
CY2023 us-gaap Valuation Allowance Commentary
ValuationAllowanceCommentary
Management provided a 100% valuation allowance for the deferred tax assets as of May 31, 2023 and May 31, 2022.
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
86111 usd
CY2022Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
37838 usd
CY2023Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
49377 usd
CY2022Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
31610 usd
CY2023Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5197 usd
CY2022Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3572 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
140685 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
73020 usd
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
182660 usd
CY2021Q4 us-gaap Shares Issued
SharesIssued
3000000 shares
CY2021Q4 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
61313 usd
CY2021Q4 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
390000 cny
CY2023 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.10 pure
CY2023 zkgc Statutory Reserve Respective Registered Capital Percentage
StatutoryReserveRespectiveRegisteredCapitalPercentage
0.50 pure
CY2023Q2 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
269581 usd
CY2022Q2 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
254097 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
11679 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
19583 usd
CY2023Q2 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
500000 cny
CY2023Q2 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
71000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11619178 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13000000 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2023 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
usd
CY2022 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
usd
CY2023 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
usd
CY2023 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
usd
CY2023 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2023 zkgc Property And Equipment Paid By Related Party
PropertyAndEquipmentPaidByRelatedParty
usd
CY2023 zkgc Property And Equipment For Accounts Payable
PropertyAndEquipmentForAccountsPayable
usd
CY2022 zkgc Property And Equipment Transfer From Construction Costs Relating To Uncompleted Contracts
PropertyAndEquipmentTransferFromConstructionCostsRelatingToUncompletedContracts
usd
CY2023 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
usd
CY2022 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001896511

Files In Submission

Name View Source Status
0001013762-23-004045-index-headers.html Edgar Link pending
0001013762-23-004045-index.html Edgar Link pending
0001013762-23-004045.txt Edgar Link pending
0001013762-23-004045-xbrl.zip Edgar Link pending
f20f2022ex13a-1_zkgcnew.htm Edgar Link pending
f20f2022ex13a-2_zkgcnew.htm Edgar Link pending
f20f2022ex13b-1_zkgcnew.htm Edgar Link pending
f20f2022ex13b-2_zkgcnew.htm Edgar Link pending
f20f2022ex8-1_zkgcnew.htm Edgar Link pending
f20f2022_zkgcnew.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_001.jpg 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
f20f2022_zkgcnew_htm.xml Edgar Link completed
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
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
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
zkgc-20230531.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
zkgc-20230531_cal.xml Edgar Link unprocessable
zkgc-20230531_lab.xml Edgar Link unprocessable
zkgc-20230531_def.xml Edgar Link unprocessable
zkgc-20230531_pre.xml Edgar Link unprocessable