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 |
|
|
dei:LegalEntityAxis |
188 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
189 |
Statements Line Items |
LineItems |
|
|
kls:StatementsLineItems |
190 |
PROPERTY, PLANT AND EQUIPMENT [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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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 |
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dei:LegalEntityAxis |
194 |
Entity [Domain] |
Member |
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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 |
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dei:LegalEntityAxis |
230 |
Entity [Domain] |
Member |
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dei:EntityDomain |
231 |
Statements Line Items |
LineItems |
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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 |
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dei:LegalEntityAxis |
236 |
Entity [Domain] |
Member |
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dei:EntityDomain |
237 |
Statements Line Items |
LineItems |
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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 |
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dei:LegalEntityAxis |
242 |
Entity [Domain] |
Member |
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dei:EntityDomain |
243 |
Statements Line Items |
LineItems |
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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 |
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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 |
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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 |
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ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
312 |
Disclosure of number and weighted average exercise prices of share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
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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 |
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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 |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
327 |
Disclosure of detailed information about effective income tax expense recovery [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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dei:LegalEntityAxis |
344 |
Entity [Domain] |
Member |
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dei:EntityDomain |
345 |
Statements Line Items |
LineItems |
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kls:StatementsLineItems |
346 |
Disclosure of operating segments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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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 |
|
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dei:LegalEntityAxis |
362 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
363 |
Statements Line Items |
LineItems |
|
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kls:StatementsLineItems |
364 |
Description of annual franchise tax known as the Texas margin tax |
Concept (Text/String) |
For Period |
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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 |
|
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ifrs-full:CurrencyRiskMember |
372 |
Major customers [Axis] |
Axis |
|
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ifrs-full:MajorCustomersAxis |
373 |
Customers [Domain] |
Member |
|
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ifrs-full:MajorCustomersMember |
374 |
Customer A [Member] |
Member |
|
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kls:CustomerAMember |
375 |
Customer B [Member] |
Member |
|
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kls:CustomerBMember |
376 |
Customer C [Member] |
Member |
|
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kls:CustomerCMember |
377 |
Customer D [Member] |
Member |
|
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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 |