• Entity registrant name: KELSO TECHNOLOGIES INC (CIK: 0001161814)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1161814/000106299318001853/0001062993-18-001853-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1161814/000106299318001853/kls-20171231.xml
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    Component: (Network and Table)
    Network
    102 - Statement - Consolidated Statements of Financial Position
    (http://www.kelsotech.com/taxonomy/role/BalanceSheet)
    Table Statement [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001161814 (http://www.sec.gov/CIK)
    Statement [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Assets
     
     
    Current
     
     
    Cash and cash equivalents
    411,223  
    2,312,279  
    Accounts receivable
    653,445  
    637,845  
    Income tax receivable
    0  
    753,223  
    Prepaid expenses
    183,966  
    708,100  
    Inventory
    3,980,243  
    5,206,129  
    Total current assets
    5,228,877  
     
    9,617,576  
     
    Deposit
    0  
    3,763  
    Property, plant and equipment
    2,991,546  
    3,194,492  
    Intangible assets
    944,776  
    234,313  
    Total assets
    9,165,199  
     
    13,050,144  
     
    Liabilities
     
     
    Current Liabilities
     
     
    Accounts payable and accrued liabilities
    878,699  
    271,600  
    Income tax payable
    721,267  
    834,167  
    Total current liabilities
    1,599,966  
     
    1,105,767  
     
    Deferred tax liability
    0  
    172,433  
    Total liabilities
    1,599,966  
     
    1,278,200  
     
    Stockholders Equity
     
     
    Capital stock
    23,231,252  
    22,829,820  
    Obligation to Issue Shares
    131,527  
    192,946  
    Reserves
    3,490,526  
    3,021,339  
    Deficit
    (19,288,072) 
    (14,272,161) 
    Stockholders' equity
    7,565,233  
     
    11,771,944  
     
    Total liabilities and stockholders' equity
    9,165,199  
     
    13,050,144