XML 78 R54.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SCHEDULE OF DEFERRED TAX LIABILITIES AND ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax liabilities: |  |
Property, plant and equipment/exploration and evaluation assets | $ (37,118) | $ (35,526)
Commodity contracts | (103) |
Leases | (18) |
Stock based compensation | 377 | 48
Asset retirement obligations | 425 | 363
Commodity contracts |  | 362
Other |  | 8
Loss carry-forward | 33,078 | 34,745
Deferred tax assets and liabilities | $ (3,359) |

X
- Definition Asset retirement obligations. + References No definition available. + Details
Name: | KGEI_AssetRetirementObligations
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income tax liabilities, Commodity contracts. + References No definition available. + Details
Name: | KGEI_CommodityContracts
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred income tax liabilities, Leases. + References No definition available. + Details
Name: | KGEI_DeferredIncomeTaxLiabilitiesLeases
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets and liabilities. + References No definition available. + Details
Name: | KGEI_DeferredTaxAssetsAndLiabilities
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Commodity contracts. + References No definition available. + Details
Name: | KGEI_DeferredTaxAssetsCommodityContracts
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred tax assets, Other. + References No definition available. + Details
Name: | KGEI_DeferredTaxAssetsOthers
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loss carryforward. + References No definition available. + Details
Name: | KGEI_LossCarryforward
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income tax liabilities, Property, plant and equipment/exploration and evaluation assets. + References No definition available. + Details
Name: | KGEI_PropertyPlantAndEquipmentexplorationAndEvaluationAssets
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets, Stock based compensation. + References No definition available. + Details
Name: | KGEI_StockBasedCompensation
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_DeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration