• 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
    104 - Statement - Consolidated Statements of Operations and Comprehensive Income (Loss)
    (http://www.kelsotech.com/taxonomy/role/IncomeStatement)
    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]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Revenues
    6,062,778  
    8,077,143  
    18,910,122  
    Cost of Goods Sold
    5,044,093  
    6,098,902  
    13,809,993  
    Gross Profit
    1,018,685  
     
    1,978,241  
     
    5,100,129  
     
    Expenses
     
     
     
    Office and administration
    1,701,723  
    2,076,460  
    1,547,182  
    Management compensation
    544,014  
    717,369  
    727,217  
    Research
    1,572,714  
    704,868  
    783,680  
    Marketing
    554,458  
    587,553  
    730,389  
    Travel
    430,304  
    526,451  
    445,555  
    Accounting and legal
    370,495  
    357,876  
    239,581  
    Share-based expense
    469,187  
    285,745  
    672,533  
    Consulting
    251,055  
    246,501  
    421,869  
    Investor relations
    84,000  
    84,000  
    84,000  
    Foreign exchange (gain) loss
    (115,643) 
    (128,073) 
    584,162  
    Amortization
    17,088  
    3,024  
    3,024  
    Bad debts
    82,042  
    0  
    0  
    Total Expenses
    5,961,437  
     
    5,461,774  
     
    6,239,192  
     
    Income (Loss) Before the Following
    (4,942,752) 
     
    (3,483,533) 
     
    (1,139,063) 
     
    Interest income
    3,875  
    28,755  
    30,809  
    Write-off of intangible assets
    0  
    0  
    (298,484) 
    Write-off of inventory
    (197,729) 
    0  
    0  
    Write-off of property, plant and equipment
    (29,601) 
    0  
    0  
    Income (Loss) Before Taxes
    (5,166,207) 
     
    (3,454,778) 
     
    (1,406,738) 
     
    Income Tax Expense (Recovery)
     
     
     
    Current
    22,137  
    (1,248,551) 
    1,191,020  
    Deferred
    (172,433) 
    259,365  
    (86,932) 
    Income tax expense (recovery)
    (150,296) 
     
    (989,186) 
     
    1,104,088  
     
    Net Income (Loss) and Comprehensive Income (Loss) for the Year
    (5,015,911) 
     
    (2,465,592) 
     
    (2,510,826) 
     
    Basic Earnings (Loss) Per Share
    (.11) 
    (.05) 
    (.05) 
    Diluted Earnings (Loss) Per Share
    (.11) 
    (.05) 
    (.05) 
    Weighted average ordinary shares and adjusted weighted average ordinary shares
     
     
     
    Basic
    46,848,053  
    46,215,861  
    45,779,903  
    Diluted
    46,848,053  
    46,215,861  
    45,779,903