XML 81 R57.htm IDEA: XBRL DOCUMENT v3.25.1

INCOME TAXES (Details Narrative) $ in Millions	Dec. 31, 2024 USD ($)
Major components of tax expense (income) [abstract]
Non-operating losses	$ 112
Non-operating losses states	139
Non-operating losses foreign	$ 21

X

- Definition

Non-operating losses, current.

+ References

No definition available.

+ Details

Name:	KGEI_NonOperatingLossesCurrent
Namespace Prefix:	KGEI_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Non-operating losses, foreign.

+ References

No definition available.

+ Details

Name:	KGEI_NonOperatingLossesForeign
Namespace Prefix:	KGEI_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Non-operating losses, state.

+ References

No definition available.

+ Details

Name:	KGEI_NonOperatingLossesStates
Namespace Prefix:	KGEI_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration