| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
001 - Document - Document and Entity Information |
Network |
* |
* |
http://www.kelsotech.com/role/DocumentAndEntityInformation |
| 2 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 3 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 4 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 5 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 8 |
Amendment Description |
Concept (Text/String) |
For Period |
|
dei:AmendmentDescription |
| 9 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 10 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 11 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 12 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 13 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 15 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 16 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 17 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 18 |
Entity Well Known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 19 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 22 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 23 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
| 24 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 25 |
002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://www.kelsotech.com/role/BalanceSheet |
| 26 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 27 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 28 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 29 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 30 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 31 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 32 |
Income tax receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 33 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 34 |
Inventory (Notes 6 and 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 35 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 36 |
Deposit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
| 37 |
Property, plant and equipment (Note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 38 |
Intangible assets (Note 8) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 39 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 40 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 41 |
Current |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 42 |
Accounts payable and accrued liabilities (Note 10) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 43 |
Income taxes payable (Note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 44 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 45 |
Shareholders' Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 46 |
Capital stock (Note 9) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 47 |
Obligation to issue shares (Notes 8 and 9) |
Concept (Monetary) |
As Of |
Credit |
kls:ObligationToIssueShares |
| 48 |
Reserves (Note 9 (b)) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 49 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 50 |
Stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 51 |
Total liabilities and stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 52 |
003 - Statement - Consolidated Statements of Changes in Shareholders Equity |
Network |
* |
* |
http://www.kelsotech.com/role/StockholdersEquity |
| 53 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 54 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 55 |
Equity components [Domain] |
Member |
|
|
ifrs-full:EquityMember |
| 56 |
Capital Stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 57 |
Obligation to Issue Shares [Member] |
Member |
|
|
kls:ObligationToIssueSharesMember |
| 58 |
Reserves [Member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 59 |
Deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 60 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 61 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 62 |
Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 63 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 64 |
Exercise of warrants (Shares) |
Concept (Shares) |
For Period |
|
kls:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfWarrantsEquity |
| 65 |
Exercise of options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 66 |
Exercise of options (Shares) |
Concept (Shares) |
For Period |
|
kls:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfOptions |
| 67 |
Shares issued |
Concept (Monetary) |
For Period |
Credit |
kls:IncreaseDecreaseThroughIssuanceOfShares |
| 68 |
Shares issued (Shares) |
Concept (Shares) |
For Period |
|
kls:IncreaseDecreaseThroughIssuanceOfSharesShares |
| 69 |
Shares to be issued |
Concept (Monetary) |
For Period |
Credit |
kls:SharesToBeIssued |
| 70 |
Shares to be issued (Shares) |
Concept (Shares) |
For Period |
|
kls:SharesToBeIssuedShares |
| 71 |
Share-based expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 72 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 73 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 74 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 75 |
Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 76 |
004 - Statement - Consolidated Statements of Operations and Comprehensive Income (Loss) |
Network |
* |
* |
http://www.kelsotech.com/role/IncomeStatement |
| 77 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 78 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 79 |
Revenues (Note 14) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 80 |
Cost of Goods Sold (Notes 6 and 7) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 81 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 82 |
Expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 83 |
Office and administration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 84 |
Management compensation (Note 10) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 85 |
Research |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 86 |
Marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 87 |
Travel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
| 88 |
Accounting and legal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
| 89 |
Share-based expense (Notes 9 (b)) and 10) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 90 |
Consulting |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
| 91 |
Investor relations |
Concept (Monetary) |
For Period |
Debit |
kls:InvestorRelations |
| 92 |
Foreign exchange (gain) loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 93 |
Amortization (Notes 7 and 8) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 94 |
Bad debts (recovery) |
Concept (Monetary) |
For Period |
Debit |
kls:BadDebtExpense |
| 95 |
Total Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 96 |
Income (Loss) Before the Following: |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 97 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 98 |
Write-off of inventory (Note 6) |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 99 |
Write-off of property, plant and equipment (Note 7) |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 100 |
Write-off of intangible assets (Note 8) |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 101 |
Loss Before Taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 102 |
Income Tax Expense (Recovery) (Note 11) |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 103 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 104 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 105 |
Income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 106 |
Net Income (Loss) and Comprehensive Income (Loss) for the Year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 107 |
Basic Income (Loss) Per Share (Note 13) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 108 |
Diluted Income (Loss) Per Share (Note 13) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 109 |
Weighted Average Number of Common Shares Outstanding |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
| 110 |
Basic (Note 13) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 111 |
Diluted (Note 13) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 112 |
005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.kelsotech.com/role/CashFlows |
| 113 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 114 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 115 |
Operating Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 116 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 117 |
Items not involving cash |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 118 |
Deferred income tax (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 119 |
Amortization (Notes 7 and 8) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 120 |
Write-off of inventory (Note 6) |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForWriteDownOfInventory |
| 121 |
Write-off of property, plant and equipment (Note 7) |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 122 |
Write-off of intangible assets (Note 8) |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForImpairmentOfIntangibleAssets |
| 123 |
Share-based expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 124 |
Bad debts (recovery) |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForBadDebts |
| 125 |
Unrealized foreign exchange loss (gain) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 126 |
Cash flows from (used in) operations before changes in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
| 127 |
Changes in non-cash working capital |
Abstract |
|
|
kls:IncreaseDecreaseInWorkingCapitalAbstract |
| 128 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 129 |
Income tax receivable |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForDecreaseIncreaseInIncomeTaxReceivable |
| 130 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForDecreaseIncreaseInPrepairdExpensesAndDeposit |
| 131 |
Inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 132 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 133 |
Income tax payable |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForIncreaseDecreaseInIncomeTaxPayable |
| 134 |
Changes in non-cash working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 135 |
Cash Provided by (Used in) Operating Activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 136 |
Investing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 137 |
Intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 138 |
Proceeds from disposition of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 139 |
Acquisition of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 140 |
Cash Used in Investing Activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 141 |
Financing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 142 |
Issue of common shares, net of share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 143 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 144 |
Cash Provided by Financing Activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 145 |
Foreign Exchange Effect on Cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 146 |
Inflow (Outflow) of Cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 147 |
Cash, Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 148 |
Cash, End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 149 |
006 - Disclosure - NATURE OF OPERATIONS AND GOING CONCERN |
Network |
* |
* |
http://www.kelsotech.com/role/NatureOfOperationsAndGoingConcern |
| 150 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 151 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 152 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 153 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 154 |
NATURE OF OPERATIONS AND GOING CONCERN [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfNatureOfOperationsExplanatory |
| 155 |
007 - Disclosure - BASIS OF PREPARATION |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryTextBlock |
| 156 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 157 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 158 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 159 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 160 |
BASIS OF PREPARATION [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 161 |
008 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlock |
| 162 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 163 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 164 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 165 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 166 |
SIGNIFICANT ACCOUNTING POLICIES [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 167 |
009 - Disclosure - CAPITAL MANAGEMENT |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatoryTextBlock |
| 168 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 169 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 170 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 171 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 172 |
CAPITAL MANAGEMENT [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 173 |
010 - Disclosure - FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTextBlock |
| 174 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 175 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 176 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 177 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 178 |
FINANCIAL INSTRUMENTS [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 179 |
011 - Disclosure - INVENTORY |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTextBlock |
| 180 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 181 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 182 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 183 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 184 |
INVENTORY [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 185 |
012 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlock |
| 186 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 187 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 188 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 189 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 190 |
PROPERTY, PLANT AND EQUIPMENT [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 191 |
013 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTextBlock |
| 192 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 193 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 194 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 195 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 196 |
INTANGIBLE ASSETS [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 197 |
014 - Disclosure - CAPITAL STOCK |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlock |
| 198 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 199 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 200 |
Entity [Domain] |
Member |
|
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dei:EntityDomain |
| 201 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 202 |
CAPITAL STOCK [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 203 |
015 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlock |
| 204 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 205 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 206 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 207 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 208 |
RELATED PARTY TRANSACTIONS [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 209 |
016 - Disclosure - INCOME TAXES |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlock |
| 210 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 211 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 212 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 213 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 214 |
INCOME TAXES [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 215 |
017 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfCashFlowStatementExplanatoryTextBlock |
| 216 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 217 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 218 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 219 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 220 |
SUPPLEMENTAL CASH FLOW INFORMATION [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 221 |
018 - Disclosure - EARNINGS PER SHARE |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsEarningsPerShareExplanatoryTextBlock |
| 222 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 223 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 224 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 225 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 226 |
EARNINGS PER SHARE [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 227 |
019 - Disclosure - SIGNIFICANT CUSTOMERS |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfSegmentsMajorCustomersExplanatoryTextBlock |
| 228 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 229 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 230 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 231 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 232 |
SIGNIFICANT CUSTOMERS [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory |
| 233 |
020 - Disclosure - EMPLOYEE BENEFITS |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatoryTextBlock |
| 234 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 235 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 236 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 237 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 238 |
EMPLOYEE BENEFITS [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 239 |
021 - Disclosure - SEGMENTED INFORMATION |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTextBlock |
| 240 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 241 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 242 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 243 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 244 |
SEGMENTED INFORMATION [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 245 |
023 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlockPolicies |
| 246 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 247 |
Legal Entity [Axis] |
Axis |
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|
dei:LegalEntityAxis |
| 248 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 249 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 250 |
Cash equivalents [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 251 |
Inventory [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 252 |
Intangible assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 253 |
Property, plant and equipment [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 254 |
Amortization [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory |
| 255 |
Revenue recognition [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 256 |
Impairment of long-lived assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
| 257 |
Income taxes [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 258 |
Foreign currency translation [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 259 |
Earnings per share [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 260 |
Share-based expense [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 261 |
Capital stock [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 262 |
Financial instruments [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 263 |
Fair value hierarchy [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 264 |
024 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlockTables |
| 265 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 266 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 267 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 268 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 269 |
Disclosure of intangible assets with indefinite useful life [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory |
| 270 |
Disclosure of detailed information about estimated useful life or depreciation rate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateTableTextBlock |
| 271 |
025 - Disclosure - FINANCIAL INSTRUMENTS (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTextBlockTables |
| 272 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 273 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 274 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 275 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 276 |
Disclosure of detailed information about foreign currency risk [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutForeignCurrencyRiskExplanatoryTableTextBlock |
| 277 |
026 - Disclosure - INVENTORY (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTextBlockTables |
| 278 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 279 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
| 280 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 281 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 282 |
Disclosure of detailed information about inventories [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutInventoriesExplanatory |
| 283 |
027 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlockTables |
| 284 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 285 |
Classes of property, plant and equipment [Axis] |
Axis |
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 286 |
Property, plant and equipment [Domain] |
Member |
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ifrs-full:PropertyPlantAndEquipmentMember |
| 287 |
Land [Member] |
Member |
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ifrs-full:LandMember |
| 288 |
Building [Member] |
Member |
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ifrs-full:BuildingsMember |
| 289 |
Leasehold improvements [Member] |
Member |
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ifrs-full:LeaseholdImprovementsMember |
| 290 |
Production equipment [Member] |
Member |
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kls:ProductionEquipmentMember |
| 291 |
Vehicles [Member] |
Member |
|
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ifrs-full:VehiclesMember |
| 292 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
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ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 293 |
Carrying amount [Domain] |
Member |
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ifrs-full:CarryingAmountMember |
| 294 |
Cost [Member] |
Member |
|
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ifrs-full:GrossCarryingAmountMember |
| 295 |
Accumulated amortization [Member] |
Member |
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ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 296 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 297 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 298 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 299 |
Disclosure of detailed information about property, plant and equipment [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 300 |
028 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTextBlockTables |
| 301 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 302 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
| 303 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 304 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 305 |
Disclosure of detailed information about intangible assets [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 306 |
029 - Disclosure - CAPITAL STOCK (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlockTables |
| 307 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 308 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
| 309 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 310 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 311 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
| 312 |
Disclosure of number and weighted average exercise prices of share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 313 |
Disclosure of detailed information about options, valuation assumptions [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatory |
| 314 |
030 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlockTables |
| 315 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 316 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 317 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 318 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 319 |
Disclosure of information about key management personnel [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 320 |
031 - Disclosure - INCOME TAXES (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlockTables |
| 321 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 322 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 323 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 324 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
| 325 |
Disclosure of deferred taxes [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 326 |
Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 327 |
Disclosure of detailed information about effective income tax expense recovery [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatory |
| 328 |
032 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfCashFlowStatementExplanatoryTextBlockTables |
| 329 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 330 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
| 331 |
Entity [Domain] |
Member |
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dei:EntityDomain |
| 332 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 333 |
Disclosure of detailed information about supplemental cash flow information [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
kls:DisclosureOfDetailedInformationAboutSupplementalCashFlowInformationExplanatory |
| 334 |
Disclosure of cash and cash equivalents [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 335 |
033 - Disclosure - EARNINGS PER SHARE (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsEarningsPerShareExplanatoryTextBlockTables |
| 336 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 337 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
| 338 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 339 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
| 340 |
Disclosure of earnings per share [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 341 |
034 - Disclosure - SIGNIFICANT CUSTOMERS (Tables) |
Network |
* |
* |
http://www.kelsotech.com/role/NotesToFinancialStatementsDisclosureOfSegmentsMajorCustomersExplanatoryTextBlockTables |
| 342 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 343 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 344 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 345 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 346 |
Disclosure of operating segments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 347 |
035 - Disclosure - NATURE OF OPERATIONS AND GOING CONCERN (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/NatureOfOperationsAndGoingConcernNarrativeDetails |
| 348 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 349 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 350 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 351 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 352 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 353 |
036 - Disclosure - BASIS OF PREPARATION (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryDetails |
| 354 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 355 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 356 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 357 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 358 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
kls:AllowanceForDoubtfulAccounts |
| 359 |
037 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryDetails |
| 360 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 361 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 362 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 363 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 364 |
Description of annual franchise tax known as the Texas margin tax |
Concept (Text/String) |
For Period |
|
kls:DescriptionOfAnnualFranchiseTaxKnownAsTheTexasMarginTax |
| 365 |
038 - Disclosure - FINANCIAL INSTRUMENTS (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfFinancialInstrumentsExplanatoryDetails |
| 366 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 367 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 368 |
Risks [Domain] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 369 |
Credit risk [Member] |
Member |
|
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ifrs-full:CreditRiskMember |
| 370 |
Liquidity risk [Member] |
Member |
|
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ifrs-full:LiquidityRiskMember |
| 371 |
Currency risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 372 |
Major customers [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 373 |
Customers [Domain] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 374 |
Customer A [Member] |
Member |
|
|
kls:CustomerAMember |
| 375 |
Customer B [Member] |
Member |
|
|
kls:CustomerBMember |
| 376 |
Customer C [Member] |
Member |
|
|
kls:CustomerCMember |
| 377 |
Customer D [Member] |
Member |
|
|
kls:CustomerDMember |
| 378 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 379 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 380 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 381 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 382 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 383 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
kls:AllowanceForDoubtfulAccounts |
| 384 |
Accounts payable and accrued liabilities (Note 10) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 385 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
kls:TradeAccountsPayable |
| 386 |
Current payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 387 |
Sensitivity analysis, confidence interval |
Concept (Percent) |
As Of |
|
kls:SensitivityAnalysisConfidenceInterval |
| 388 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 389 |
039 - Disclosure - INVENTORY (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfInventoriesExplanatoryDetails |
| 390 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 391 |
Categories of expenses [Axis] |
Axis |
|
|
kls:CateogriesOfExpensesAxis |
| 392 |
Expenses [Domain] |
Member |
|
|
kls:ExpensesDomain |
| 393 |
Cost of Goods Sold [Member] |
Member |
|
|
kls:CostOfGoodsSoldMember |
| 394 |
General and Administrative Expenses [Member] |
Member |
|
|
kls:GeneralAndAdministrativeExpensesMember |
| 395 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 396 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 397 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 398 |
Direct material costs recognized as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
| 399 |
Write-off of inventory |
Concept (Monetary) |
For Period |
Debit |
kls:AdjustmentsForWriteDownOfInventory |
| 400 |
Inventory write-off |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 401 |
040 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfPropertyPlantAndEquipmentExplanatoryDetails |
| 402 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 403 |
Components of amortisation [Axis] |
Axis |
|
|
kls:ComponentsOfAmortisationAxis |
| 404 |
Components of amortisation [Domain] |
Member |
|
|
kls:ComponentsOfAmortisationDomain |
| 405 |
Included in cost of goods sold [Member] |
Member |
|
|
kls:IncludedInCostOfGoodsSoldMember |
| 406 |
Included in expenses [Member] |
Member |
|
|
kls:IncludedInExpensesMember |
| 407 |
Included in research [Member] |
Member |
|
|
kls:IncludedInResearchMember |
| 408 |
Included in inventory [Member] |
Member |
|
|
kls:IncludedInInventoryMember |
| 409 |
Included in general and administrative expenses [Member] |
Member |
|
|
kls:IncludedInGeneralAndAdministrativeExpensesMember |
| 410 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 411 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 412 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 413 |
Amortization related to property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 414 |
041 - Disclosure - INTANGIBLE ASSETS (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfIntangibleAssetsExplanatoryDetails |
| 415 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 416 |
Stages of consulting agreement [Axis] |
Axis |
|
|
kls:StagesOfConsultingAgreementAxis |
| 417 |
Stages of consulting agreement [Domain] |
Member |
|
|
kls:StagesOfConsultingAgreementDomain |
| 418 |
On the filing of the first new patent application related to the Products [Member] |
Member |
|
|
kls:OnTheFilingOfTheFirstNewPatentApplicationRelatedToTheProductsMember |
| 419 |
On the successful completion of a commercially viable production prototype for the first Product [Member] |
Member |
|
|
kls:OnTheSuccessfulCompletionOfACommerciallyViableProductionPrototypeForTheFirstProductMember |
| 420 |
On the completion of the sale of the first ten commercial vehicles incorporating the Products [Member] |
Member |
|
|
kls:OnTheCompletionOfTheSaleOfTheFirstTenCommercialVehiclesIncorporatingTheProductsMember |
| 421 |
Classes of intangible assets other than goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 422 |
Intangible assets other than goodwill [Domain] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 423 |
Product Development costs [Member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 424 |
Manway securement systems [Member] |
Member |
|
|
kls:ManwaySecurementSystemsMember |
| 425 |
Components of amortisation [Axis] |
Axis |
|
|
kls:ComponentsOfAmortisationAxis |
| 426 |
Components of amortisation [Domain] |
Member |
|
|
kls:ComponentsOfAmortisationDomain |
| 427 |
Included in cost of goods sold [Member] |
Member |
|
|
kls:IncludedInCostOfGoodsSoldMember |
| 428 |
Included in general and administrative expenses [Member] |
Member |
|
|
kls:IncludedInGeneralAndAdministrativeExpensesMember |
| 429 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 430 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 431 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 432 |
Sales royalty |
Concept (Percent) |
For Period |
|
kls:SalesRoyalty |
| 433 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 434 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 435 |
Payments for intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 436 |
Common shares issued to acquire intangible assets |
Concept (Shares) |
For Period |
|
kls:CommonSharesIssuedToAcquireIntangibleAssets |
| 437 |
Common shares issued to acquire intangible assets, value |
Concept (Monetary) |
For Period |
Credit |
kls:CommonSharesIssuedToAcquireIntangibleAssetsValue |
| 438 |
Consulting agreement, fee per month |
Concept (Monetary) |
For Period |
Credit |
kls:ConsultingAgreementFeePerMonth |
| 439 |
Consulting agreement, royalty on net sales |
Concept (Percent) |
For Period |
|
kls:ConsultingAgreementRoyaltyOnNetSales |
| 440 |
Payments for consulting agreement, further consideration |
Concept (Monetary) |
For Period |
Credit |
kls:PaymentsForConsultingAgreementFurtherConsideration |
| 441 |
Shares issued for consulting agreement, further consideration |
Concept (Shares) |
For Period |
|
kls:SharesIssuedForConsultingAgreementFurtherConsideration |
| 442 |
Fair value of common shares |
Concept (Monetary) |
For Period |
Debit |
kls:FairValueOfCommonShares |
| 443 |
Royalty from sales of manway securement systems |
Concept (Percent) |
For Period |
|
kls:RoyaltyFromSalesOfManwaySecurementSystems |
| 444 |
Intangible assets (Note 8) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 445 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 446 |
Product development costs |
Concept (Monetary) |
For Period |
Debit |
kls:ProductDevelopmentCosts |
| 447 |
042 - Disclosure - CAPITAL STOCK (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfIssuedCapitalExplanatoryDetails |
| 448 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 449 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 450 |
Equity components [Domain] |
Member |
|
|
ifrs-full:EquityMember |
| 451 |
Capital Stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 452 |
Reserves [Member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 453 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 454 |
Share capital [Domain] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 455 |
Class A, convertible, voting, preferred shares [Member] |
Member |
|
|
kls:ClassAConvertibleVotingPreferredSharesMember |
| 456 |
Equity transactions [Axis] |
Axis |
|
|
kls:EquityTransactionsAxis |
| 457 |
Equity transactions [Domain] |
Member |
|
|
kls:EquityTransactionsDomain |
| 458 |
Technology development agreement [Member] |
Member |
|
|
kls:TechnologyDevelopmentAgreementMember |
| 459 |
After achieving the second milestone of the technology development agreement [Member] |
Member |
|
|
kls:AfterAchievingTheSecondMilestoneMember |
| 460 |
After achieving the third milestone of the G&J agreement [Member] |
Member |
|
|
kls:AfterAchievingTheThirdMilestoneOfTheGjAgreementMember |
| 461 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 462 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 463 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 464 |
Number of shares authorised |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 465 |
Exercise of options (Shares) |
Concept (Shares) |
For Period |
|
kls:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfOptions |
| 466 |
Proceeds from exercise of options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
| 467 |
Exercise of options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 468 |
Common shares issued to acquire intangible assets |
Concept (Shares) |
For Period |
|
kls:CommonSharesIssuedToAcquireIntangibleAssets |
| 469 |
Obligation to issue shares for intangible assets |
Concept (Shares) |
For Period |
|
kls:ObligationToIssueSharesForIntangibleAssets |
| 470 |
Obligation to issue shares for intangible assets, value |
Concept (Monetary) |
For Period |
Debit |
kls:ObligationToIssueSharesForIntangibleAssetsValue |
| 471 |
Common shares issued to acquire intangible assets, value |
Concept (Monetary) |
For Period |
Credit |
kls:CommonSharesIssuedToAcquireIntangibleAssetsValue |
| 472 |
Exercise of warrants (Shares) |
Concept (Shares) |
For Period |
|
kls:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfWarrantsEquity |
| 473 |
Proceeds from exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
kls:ProceedsFromExerciseOfWarrants |
| 474 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 475 |
Description of stock option plan |
Concept (Text/String) |
For Period |
|
kls:DescriptionOfStockOptionPlan |
| 476 |
Weighted average remaining contractual life of outstanding share options |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 477 |
Weighted average share price of share options exercised in share-based payment arrangement |
Concept (Share) |
For Period |
|
kls:WeightedAverageSharePriceOfShareOptionsExercisedInShareBasedPaymentArrangement |
| 478 |
Share-based expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 479 |
043 - Disclosure - RELATED PARTY TRANSACTIONS (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfRelatedPartyExplanatoryDetails |
| 480 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 481 |
Related party transactions [Axis] |
Axis |
|
|
kls:RelatedPartyTransactionsAxis |
| 482 |
Related party transactions [Domain] |
Member |
|
|
kls:RelatedPartyTransactionsDomain |
| 483 |
Directors' fees [Member] |
Member |
|
|
kls:DirectorsFeesMember |
| 484 |
Reimbursement of expenses to a director [Member] |
Member |
|
|
kls:ReimbursementOfExpensesToADirectorMember |
| 485 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 486 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 487 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 488 |
Amounts payable, related party transactions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
| 489 |
044 - Disclosure - INCOME TAXES (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfIncomeTaxExplanatoryDetails |
| 490 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 491 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 492 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 493 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 494 |
Income taxes payable (Note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 495 |
Decrease in Income tax payable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 496 |
Non-capital losses in the US that may be applied against future taxable income |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 497 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 498 |
045 - Disclosure - SIGNIFICANT CUSTOMERS (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfSegmentsMajorCustomersExplanatoryDetails |
| 499 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 500 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 501 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 502 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 503 |
Sales royalty |
Concept (Percent) |
For Period |
|
kls:SalesRoyalty |
| 504 |
Revenue from manway securement systems |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
| 505 |
046 - Disclosure - EMPLOYEE BENEFITS (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfEmployeeBenefitsExplanatoryDetails |
| 506 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 507 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 508 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 509 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 510 |
Employee benefits expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 511 |
047 - Disclosure - SEGMENTED INFORMATION (Narrative) (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfEntitysReportableSegmentsExplanatoryDetails |
| 512 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 513 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 514 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 515 |
Countries [Axis] |
Axis |
|
|
kls:CountriesAxis |
| 516 |
All Countries [Domain] |
Member |
|
|
country:AllCountriesDomain |
| 517 |
CANADA |
Member |
|
|
country:CA |
| 518 |
UNITED STATES |
Member |
|
|
country:US |
| 519 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 520 |
Long-term assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 521 |
048 - Disclosure - Disclosure of intangible assets with indefinite useful life (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatoryDetails |
| 522 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 523 |
Classes of intangible assets other than goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 524 |
Intangible assets other than goodwill [Domain] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 525 |
Patents [Member] |
Member |
|
|
kls:PatentMember |
| 526 |
Rights [Member] |
Member |
|
|
kls:RightMember |
| 527 |
Product Development costs [Member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 528 |
Manway securement systems [Member] |
Member |
|
|
kls:ManwaySecurementSystemsMember |
| 529 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 530 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 531 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 532 |
Useful lives or amortisation rates, intangible assets other than goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
| 533 |
049 - Disclosure - Disclosure of detailed information about estimated useful life or depreciation rate (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateTableTextBlockDetails |
| 534 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 535 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 536 |
Property, plant and equipment [Domain] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 537 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
| 538 |
Building [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 539 |
Leasehold improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 540 |
Production equipment [Member] |
Member |
|
|
kls:ProductionEquipmentMember |
| 541 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 542 |
Prototype [Member] |
Member |
|
|
kls:PrototypeMember |
| 543 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 544 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 545 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 546 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 547 |
050 - Disclosure - Disclosure of detailed information about foreign currency risk (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutForeignCurrencyRiskExplanatoryTableTextBlockDetails |
| 548 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 549 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 550 |
Risks [Domain] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 551 |
Amounts held in CAD [Member] |
Member |
|
|
kls:AmountsHeldInCADMember |
| 552 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 553 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 554 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 555 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 556 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 557 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 558 |
Net assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 559 |
051 - Disclosure - Disclosure of detailed information about inventories (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutInventoriesExplanatoryDetails |
| 560 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 561 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 562 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 563 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 564 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 565 |
Raw materials and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
| 566 |
Inventory (Notes 6 and 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 567 |
052 - Disclosure - Disclosure of detailed information about property, plant and equipment (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatoryDetails |
| 568 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 569 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 570 |
Property, plant and equipment [Domain] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 571 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
| 572 |
Building [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 573 |
Leasehold improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 574 |
Production equipment [Member] |
Member |
|
|
kls:ProductionEquipmentMember |
| 575 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 576 |
Prototype [Member] |
Member |
|
|
kls:PrototypeMember |
| 577 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 578 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 579 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 580 |
Accumulated amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 581 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 582 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 583 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 584 |
Property, plant and equipment at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 585 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 586 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 587 |
Disposition |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 588 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 589 |
053 - Disclosure - Disclosure of detailed information about intangible assets (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutIntangibleAssetsExplanatoryDetails |
| 590 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 591 |
Classes of intangible assets other than goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 592 |
Intangible assets other than goodwill [Domain] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 593 |
Patents [Member] |
Member |
|
|
kls:PatentMember |
| 594 |
Rights [Member] |
Member |
|
|
kls:RightMember |
| 595 |
Product Development costs [Member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
| 596 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 597 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 598 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 599 |
Accumulated amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 600 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 601 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 602 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 603 |
Intangible assets at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 604 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 605 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 606 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 607 |
Intangible assets at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 608 |
054 - Disclosure - Disclosure of number and weighted average remaining contractual life of outstanding share options (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatoryDetails |
| 609 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 610 |
Stock options by expiry date [Axis] |
Axis |
|
|
kls:StockOptionsByExpiryDateAxis |
| 611 |
Stock options by expiry date [Domain] |
Member |
|
|
kls:StockOptionsByExpiryDateDomain |
| 612 |
Expire June 2, 2015 [Member] |
Member |
|
|
kls:ExpireJuneTwoTwoZeroOneFiveMember |
| 613 |
Expire October 4, 2015 [Member] |
Member |
|
|
kls:ExpireOctoberFourTwoZeroOneFiveMember |
| 614 |
Expire October 30, 2015 [Member] |
Member |
|
|
kls:ExpireOctoberThreeZeroTwoZeroOneFiveMember |
| 615 |
Expire January 2, 2016 [Member] |
Member |
|
|
kls:ExpireJanuaryTwoTwoZeroOneSixMember |
| 616 |
Expire January 7, 2016 [Member] |
Member |
|
|
kls:ExpireJanuarySevenTwoZeroOneSixMember |
| 617 |
Expire July 22, 2016 [Member] |
Member |
|
|
kls:ExpireJulyTwoTwoTwoZeroOneSixMember |
| 618 |
Expire August 25, 2016 [Member] |
Member |
|
|
kls:ExpireAugustTwoFiveTwoZeroOneSixMember |
| 619 |
Expire March 31, 2017 [Member] |
Member |
|
|
kls:ExpireMarchThreeOneTwoZeroOneSevenMember |
| 620 |
Expire August 25, 2017 [Member] |
Member |
|
|
kls:ExpireAugustTwoFiveTwoZeroOneSevenMember |
| 621 |
Expire October 30, 2017 [Member] |
Member |
|
|
kls:ExpireOctoberThreeZeroTwoZeroOneSevenMember |
| 622 |
Expire July 7, 2019 [Member] |
Member |
|
|
kls:ExpireJulySevenTwoZeroOneNineMember |
| 623 |
Expire October 7, 2019 [Member] |
Member |
|
|
kls:ExpireOctoberSevenTwoZeroOneNineMember |
| 624 |
Expire November 14, 2019 [Member] |
Member |
|
|
kls:ExpireNovemberOneFourTwoZeroOneNineMember |
| 625 |
Expire August 18, 2021 [Member] |
Member |
|
|
kls:ExpireAugustOneEightTwoZeroTwoOneMember |
| 626 |
Expire July 6, 2022 [Member] |
Member |
|
|
kls:ExpireJulySixTwoZeroTwoTwoMember |
| 627 |
Expire November 28, 2022 [Member] |
Member |
|
|
kls:ExpireNovemberTwoEightTwoZeroTwoTwoMember |
| 628 |
Expire August 20, 2023 |
Member |
|
|
kls:ExpireAugustTwoZeroTwoZeroTwoThreeMember |
| 629 |
Expire April 17, 2023 |
Member |
|
|
kls:ExpireAprilOneSevenTwoZeroTwoThreeMember |
| 630 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 631 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 632 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 633 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 634 |
Total outstanding, beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 635 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 636 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 637 |
Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 638 |
Total outstanding, end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 639 |
Total exercisable, beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 640 |
Total exercisable, end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 641 |
055 - Disclosure - Disclosure of number and weighted average exercise prices of share options (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatoryDetails |
| 642 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 643 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 644 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 645 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 646 |
Total outstanding, beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 647 |
Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 648 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 649 |
Weighted average exercise price of share options granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 650 |
Number of share options exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 651 |
Weighted average exercise price of share options exercised in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 652 |
Number of share options expired in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 653 |
Weighted average exercise price of share options expired in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 654 |
Total outstanding, end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 655 |
Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 656 |
056 - Disclosure - Disclosure of detailed information about options, valuation assumptions (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatoryDetails |
| 657 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 658 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 659 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 660 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 661 |
Risk-free interest rate (average) |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 662 |
Estimated volatility (average) |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 663 |
Expected life in years |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 664 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 665 |
Estimated forfeitures |
Concept (Percent) |
For Period |
|
kls:DescriptionOfEstimatedForfeituresShareOptionsGranted |
| 666 |
Grant date fair value per option |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 667 |
057 - Disclosure - Disclosure of information about key management personnel (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfInformationAboutKeyManagementPersonnelExplanatoryDetails |
| 668 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 669 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 670 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 671 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 672 |
Management Compensation |
Concept (Monetary) |
For Period |
Debit |
kls:ManagementCompensation |
| 673 |
Management bonus |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 674 |
Share-based expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 675 |
Directors' fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
| 676 |
Total remuneration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 677 |
058 - Disclosure - Disclosure of deferred taxes (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDeferredTaxesExplanatoryDetails |
| 678 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 679 |
Deferred tax assets liabilities [Axis] |
Axis |
|
|
kls:DeferredTaxAssetsLiabilitiesAxis |
| 680 |
Deferred tax assets liabilities [Domain] |
Member |
|
|
kls:DeferredTaxAssetsLiabilitiesDomain |
| 681 |
Deficiency (excess) of carrying value over tax value of property, plant and equipment [Member] |
Member |
|
|
kls:DeficiencyExcessOfCarryingValueOverTaxValueOfPropertyPlantAndEquipmentMember |
| 682 |
Excess of carrying value over tax value of intangible assets [Member] |
Member |
|
|
kls:ExcessOfCarryingValueOverTaxValueOfIntangibleAssetsMember |
| 683 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 684 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 685 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 686 |
Non-capital loss carry-forwards |
Concept (Monetary) |
As Of |
Credit |
kls:NonCapitalLossCarryForwards |
| 687 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 688 |
Deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 689 |
Net deferred tax asset (liability) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 690 |
059 - Disclosure - Disclosure of temporary difference, unused tax losses and unused tax credits (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatoryDetails |
| 691 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 692 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 693 |
Temporary difference, unused tax losses and unused tax credits [Domain] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 694 |
Excess of tax value over carrying value of mineral properties [Member] |
Member |
|
|
kls:ExcessOfTaxValueOverCarryingValueOfDevelopmentExpensesMember |
| 695 |
Non-capital losses carried forward [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 696 |
Canadian foreign tax credits carried forward [Member] |
Member |
|
|
ifrs-full:UnusedTaxCreditsMember |
| 697 |
Unrealized foreign exchange gain [Member] |
Member |
|
|
ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
| 698 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 699 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 700 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 701 |
Unrecognized deductible temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 702 |
060 - Disclosure - Disclosure of detailed information about effective income tax expense recovery (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatoryDetails |
| 703 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 704 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 705 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 706 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 707 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 708 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 709 |
Income tax (benefit) expense computed at statutory tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 710 |
Items not deductible for income tax purposes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 711 |
Under/(over) provision of taxes in prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 712 |
Change in timing differences |
Concept (Monetary) |
For Period |
Debit |
kls:TaxEffectOfChangeInTimingDifferences |
| 713 |
Impact on foreign exchange on tax assets and liabilities |
Concept (Monetary) |
For Period |
Debit |
kls:TaxEffectOfImpactOnForeignExchangeOnTaxAssetsAndLiabilities |
| 714 |
Difference between Canadian and foreign taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 715 |
Effect of change in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 716 |
Unused tax losses and tax offsets not recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 717 |
Income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
kls:IncomeTaxExpenseGross |
| 718 |
Penalties and interest included in income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 719 |
Texas margin tax and branch tax |
Concept (Monetary) |
For Period |
Debit |
kls:TexasMarginTaxRecovery |
| 720 |
Income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 721 |
061 - Disclosure - Disclosure of detailed information about supplemental cash flow information (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfDetailedInformationAboutSupplementalCashFlowInformationExplanatoryDetails |
| 722 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 723 |
Components of amortisation [Axis] |
Axis |
|
|
kls:ComponentsOfAmortisationAxis |
| 724 |
Components of amortisation [Domain] |
Member |
|
|
kls:ComponentsOfAmortisationDomain |
| 725 |
Included in cost of goods sold [Member] |
Member |
|
|
kls:IncludedInCostOfGoodsSoldMember |
| 726 |
Included in inventory [Member] |
Member |
|
|
kls:IncludedInInventoryMember |
| 727 |
Included in general and administrative expenses [Member] |
Member |
|
|
kls:IncludedInGeneralAndAdministrativeExpensesMember |
| 728 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 729 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 730 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 731 |
Obligation to issue shares for acquisition of intangible asset |
Concept (Monetary) |
For Period |
Debit |
kls:ObligationToIssueSharesForAcquisitionOfIntangibleAsset |
| 732 |
Shares issued for intangible assets |
Concept (Monetary) |
For Period |
Credit |
kls:SharesIssuedForIntangibleAssets |
| 733 |
Intangible assets in accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Credit |
kls:IntangibleAssetsInAccountsPayable |
| 734 |
Property, plant and equipment in accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Credit |
kls:PropertyPlantAndEquipmentInAccountsPayableAndAccruedLiabilities |
| 735 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
| 736 |
Income taxes paid (recovered) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
| 737 |
062 - Disclosure - Disclosure of earnings per share (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfEarningsPerShareExplanatoryDetails |
| 738 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 739 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 740 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 741 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 742 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 743 |
Basic weighted average number of common shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 744 |
Effect on dilutive securities Options |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 745 |
Effect of dilutive securities Warrants |
Concept (Shares) |
For Period |
|
kls:DilutiveEffectOfWarrantsOnNumberOfOrdinaryShares |
| 746 |
Diluted weighted average number of common shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 747 |
Basic income (loss) per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 748 |
Diluted Income (Loss) Per Share (Note 13) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 749 |
063 - Disclosure - Disclosure of operating segments (Details) |
Network |
* |
* |
http://www.kelsotech.com/role/DisclosureDisclosureOfOperatingSegmentsExplanatoryDetails |
| 750 |
Statements Table |
Table |
* |
* |
kls:StatementsTable |
| 751 |
Major customers [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 752 |
Customers [Domain] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 753 |
Customer A [Member] |
Member |
|
|
kls:CustomerAMember |
| 754 |
Customer B [Member] |
Member |
|
|
kls:CustomerBMember |
| 755 |
Customer C [Member] |
Member |
|
|
kls:CustomerCMember |
| 756 |
Customer D [Member] |
Member |
|
|
kls:CustomerDMember |
| 757 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 758 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 759 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
| 760 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |