XML 79 R54.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE OF INCOME TAX EXPENSE (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Financial statement pretax loss | $ (3,239,916) | $ (1,617,461)
Non-deductible expenses | 8,978 | 713,812
Total taxable income | (3,230,938) | (903,649)
Decrease (increase) in taxable temporary differences | (756,932) | 93,552
Increase in deductible temporary differences | 912,718 | 58,300
Federal taxable loss | $ (3,075,152) | $ (751,797)

X
- Definition Decrease increase in taxable temporary differences + References No definition available. + Details
Name: | KDLY_DecreaseIncreaseInTaxableTemporaryDifferences
Namespace Prefix: | KDLY_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Financial statement pretax loss + References No definition available. + Details
Name: | KDLY_FinancialStatementPretaxLoss
Namespace Prefix: | KDLY_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase in deductible temporary differences + References No definition available. + Details
Name: | KDLY_IncreaseInDeductibleTemporaryDifferences
Namespace Prefix: | KDLY_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Non deductible expenses + References No definition available. + Details
Name: | KDLY_NonDeductibleExpenses
Namespace Prefix: | KDLY_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total taxable income + References No definition available. + Details
Name: | KDLY_TotalTaxableIncome
Namespace Prefix: | KDLY_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_CurrentFederalTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration