XML 79 R55.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE OF DEFERRED TAX LIABILITIES AND ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liabilities: |  |
Property, plant and equipment | $ (39,172) | $ (37,118)
Commodity contracts | (189) | (103)
Leases |  | (18)
Stock based compensation | 835 | 377
Asset retirement obligations | 461 | 425
Other | 15 |
Loss carry-forward | 29,349 | 33,078
Deferred tax assets and liabilities | $ (8,701) | $ (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 income tax liabilities property plant and equipment. + References No definition available. + Details
Name: | KGEI_DeferredIncomeTaxLiabilitiesPropertyPlantAndEquipment
Namespace Prefix: | KGEI_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 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 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