SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

KonaTel, Inc. – ‘10-Q’ for 6/30/20 – ‘XML’

On:  Wednesday, 8/19/20, at 10:32am ET   ·   For:  6/30/20   ·   Accession #:  1515971-20-100   ·   File #:  1-10171

Previous ‘10-Q’:  ‘10-Q’ on 6/5/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/13/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23   ·   2 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/19/20  KonaTel, Inc.                     10-Q        6/30/20   57:2.5M                                   EDGARSources LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    188K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit311        HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit312        HTML     20K 
 4: EX-32       Certification -- §906 - SOA'02 -- exhibit32         HTML     18K 
11: R1          Cover                                               HTML     50K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    108K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     46K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    119K 
17: R7          Summary of Significant Accounting Policies          HTML     41K 
18: R8          Transactions                                        HTML     26K 
19: R9          Property and Equipment                              HTML     25K 
20: R10         Right-Of-Use Assets                                 HTML     25K 
21: R11         Intangible Assets                                   HTML     24K 
22: R12         Amount Due to Stockholder                           HTML     20K 
23: R13         Notes Payble                                        HTML     20K 
24: R14         Contingencies and Commitments                       HTML     21K 
25: R15         Segment Reporting                                   HTML     58K 
26: R16         Stockholders' Equity                                HTML     27K 
27: R17         Subsequent Events                                   HTML     19K 
28: R18         Accounting Policies (Policies)                      HTML     40K 
29: R19         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
30: R20         Transactions (Tables)                               HTML     26K 
31: R21         Property and Equipment (Tables)                     HTML     24K 
32: R22         Right-Of-Use Assets (Tables)                        HTML     25K 
33: R23         Intangible Assets (Tables)                          HTML     25K 
34: R24         Segment Reporting (Tables)                          HTML     50K 
35: R25         Stockholders' Equity (Tables)                       HTML     25K 
36: R26         Summary of Significant Accounting Policies -        HTML     48K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
37: R27         Summary of Significant Accounting Policies          HTML     50K 
                (Details Narrative)                                              
38: R28         Transactions - Schedule of Transactions of          HTML     35K 
                Recognized Assets Acquired and Liabilities Assumed               
                (Details)                                                        
39: R29         Transactions - Schedule of Pro-Forma Financial      HTML     23K 
                Transactions (Details)                                           
40: R30         Transactions (Details Narrative)                    HTML     48K 
41: R31         Property and Equipment - Schedule of Property and   HTML     34K 
                Equipment (Details)                                              
42: R32         Property and Equipment (Details Narrative)          HTML     19K 
43: R33         Right-Of-Use Assets - Supplemental Balance Sheet    HTML     22K 
                Information Related to Operating Leases (Details)                
44: R34         Right-Of-Use Assets (Details Narrative)             HTML     26K 
45: R35         Intangible Assets - Schedule of Acquired            HTML     27K 
                Finite-Lived Intangible Assets (Details)                         
46: R36         Intangible Assets - Schedule of Intangible Assets   HTML     21K 
                Future Amortization Expense (Details)                            
47: R37         Intangible Assets (Details Narrative)               HTML     22K 
48: R38         Amount Due to Stockholder (Details Narrative)       HTML     25K 
49: R39         Notes Payble (Details Narrative)                    HTML     33K 
50: R40         Contingencies and Commitments (Details Narrative)   HTML     18K 
51: R41         Segment Reporting - Schedule of Segment Reporting   HTML     48K 
                Information (Details)                                            
52: R42         Segment Reporting (Details Narrative)               HTML     18K 
53: R43         Stockholders' Equity - Schedule of Share-Based      HTML     57K 
                Compensation , Stock Options, Activity (Details)                 
54: R44         Stockholders' Equity (Details Narrative)            HTML     26K 
56: XML         IDEA XML File -- Filing Summary                      XML     99K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 5: EX-101.INS  XBRL Instance -- ktel-20200630                       XML    639K 
 7: EX-101.CAL  XBRL Calculations -- ktel-20200630_cal               XML    141K 
 8: EX-101.DEF  XBRL Definitions -- ktel-20200630_def                XML    231K 
 9: EX-101.LAB  XBRL Labels -- ktel-20200630_lab                     XML    683K 
10: EX-101.PRE  XBRL Presentations -- ktel-20200630_pre              XML    501K 
 6: EX-101.SCH  XBRL Schema -- ktel-20200630                         XSD     92K 
57: ZIP         XBRL Zipped Folder -- 0001515971-20-000100-xbrl      Zip     74K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.20.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 97 </ContextCount>
<ElementCount> 278 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 30 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 5 </UnitCount>
<MyReports>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Cover </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Cover </Role>
<ShortName> Cover </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - Condensed Consolidated Balance Sheets (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/BalanceSheets </Role>
<ShortName> Condensed Consolidated Balance Sheets (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/BalanceSheetsParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StatementsOfOperations </Role>
<ShortName> Condensed Consolidated Statements of Operations (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StatementsOfStockholdersEquity </Role>
<ShortName> Condensed Consolidated Statements of Stockholders' Equity (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Statement - Condensed Consolidated Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StatementsOfCashFlows </Role>
<ShortName> Condensed Consolidated Statements of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SummaryOfSignificantAccountingPolicies </Role>
<ShortName> Summary of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Transactions </Role>
<ShortName> Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - Property and Equipment </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/PropertyAndEquipment </Role>
<ShortName> Property and Equipment </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - Right-Of-Use Assets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Right-of-useAssets </Role>
<ShortName> Right-Of-Use Assets </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - Intangible Assets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/IntangibleAssets </Role>
<ShortName> Intangible Assets </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - Amount Due to Stockholder </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/AmountDueToStockholder </Role>
<ShortName> Amount Due to Stockholder </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - Notes Payble </LongName>
<ReportType> Notes </ReportType>
<Role> http://konatel.com/role/NotesPayble </Role>
<ShortName> Notes Payble </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - Contingencies and Commitments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/ContingenciesAndCommitments </Role>
<ShortName> Contingencies and Commitments </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - Segment Reporting </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SegmentReporting </Role>
<ShortName> Segment Reporting </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - Stockholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StockholdersEquity </Role>
<ShortName> Stockholders' Equity </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/AccountingPoliciesPolicies </Role>
<ShortName> Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://konatel.com/role/SummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - Summary of Significant Accounting Policies (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SummaryOfSignificantAccountingPoliciesTables </Role>
<ShortName> Summary of Significant Accounting Policies (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/SummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - Transactions (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/TransactionsTables </Role>
<ShortName> Transactions (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/Transactions </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - Property and Equipment (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/PropertyAndEquipmentTables </Role>
<ShortName> Property and Equipment (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/PropertyAndEquipment </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - Right-Of-Use Assets (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Right-of-useAssetsTables </Role>
<ShortName> Right-Of-Use Assets (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/Right-of-useAssets </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 00000023 - Disclosure - Intangible Assets (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/IntangibleAssetsTables </Role>
<ShortName> Intangible Assets (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/IntangibleAssets </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 00000024 - Disclosure - Segment Reporting (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SegmentReportingTables </Role>
<ShortName> Segment Reporting (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/SegmentReporting </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 00000025 - Disclosure - Stockholders' Equity (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StockholdersEquityTables </Role>
<ShortName> Stockholders' Equity (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://konatel.com/role/StockholdersEquity </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 00000026 - Disclosure - Summary of Significant Accounting Policies - Schedule of Earnings Per Share, Basic and Diluted (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfEarningsPerShareBasicAndDilutedDetails </Role>
<ShortName> Summary of Significant Accounting Policies - Schedule of Earnings Per Share, Basic and Diluted (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 26 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 00000027 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative </Role>
<ShortName> Summary of Significant Accounting Policies (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/SummaryOfSignificantAccountingPoliciesTables </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 00000028 - Disclosure - Transactions - Schedule of Transactions of Recognized Assets Acquired and Liabilities Assumed (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Transactions-ScheduleOfTransactionsOfRecognizedAssetsAcquiredAndLiabilitiesAssumedDetails </Role>
<ShortName> Transactions - Schedule of Transactions of Recognized Assets Acquired and Liabilities Assumed (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 28 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 00000029 - Disclosure - Transactions - Schedule of Pro-Forma Financial Transactions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Transactions-ScheduleOfPro-formaFinancialTransactionsDetails </Role>
<ShortName> Transactions - Schedule of Pro-Forma Financial Transactions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 29 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 00000030 - Disclosure - Transactions (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/TransactionsDetailsNarrative </Role>
<ShortName> Transactions (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/TransactionsTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 00000031 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/PropertyAndEquipment-ScheduleOfPropertyAndEquipmentDetails </Role>
<ShortName> Property and Equipment - Schedule of Property and Equipment (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 31 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 00000032 - Disclosure - Property and Equipment (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/PropertyAndEquipmentDetailsNarrative </Role>
<ShortName> Property and Equipment (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/PropertyAndEquipmentTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 00000033 - Disclosure - Right-Of-Use Assets - Supplemental Balance Sheet Information Related to Operating Leases (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Right-of-useAssets-SupplementalBalanceSheetInformationRelatedToOperatingLeasesDetails </Role>
<ShortName> Right-Of-Use Assets - Supplemental Balance Sheet Information Related to Operating Leases (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 33 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 00000034 - Disclosure - Right-Of-Use Assets (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/Right-of-useAssetsDetailsNarrative </Role>
<ShortName> Right-Of-Use Assets (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/Right-of-useAssetsTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 00000035 - Disclosure - Intangible Assets - Schedule of Acquired Finite-Lived Intangible Assets (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/IntangibleAssets-ScheduleOfAcquiredFinite-livedIntangibleAssetsDetails </Role>
<ShortName> Intangible Assets - Schedule of Acquired Finite-Lived Intangible Assets (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 35 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 00000036 - Disclosure - Intangible Assets - Schedule of Intangible Assets Future Amortization Expense (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/IntangibleAssets-ScheduleOfIntangibleAssetsFutureAmortizationExpenseDetails </Role>
<ShortName> Intangible Assets - Schedule of Intangible Assets Future Amortization Expense (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 36 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 00000037 - Disclosure - Intangible Assets (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/IntangibleAssetsDetailsNarrative </Role>
<ShortName> Intangible Assets (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/IntangibleAssetsTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 00000038 - Disclosure - Amount Due to Stockholder (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/AmountDueToStockholderDetailsNarrative </Role>
<ShortName> Amount Due to Stockholder (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/AmountDueToStockholder </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 00000039 - Disclosure - Notes Payble (Details Narrative) </LongName>
<ReportType> Notes </ReportType>
<Role> http://konatel.com/role/NotesPaybleDetailsNarrative </Role>
<ShortName> Notes Payble (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/NotesPayble </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 00000040 - Disclosure - Contingencies and Commitments (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/ContingenciesAndCommitmentsDetailsNarrative </Role>
<ShortName> Contingencies and Commitments (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/ContingenciesAndCommitments </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 00000041 - Disclosure - Segment Reporting - Schedule of Segment Reporting Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SegmentReporting-ScheduleOfSegmentReportingInformationDetails </Role>
<ShortName> Segment Reporting - Schedule of Segment Reporting Information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 41 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 00000042 - Disclosure - Segment Reporting (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/SegmentReportingDetailsNarrative </Role>
<ShortName> Segment Reporting (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/SegmentReportingTables </ParentRole>
<Position> 42 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 00000043 - Disclosure - Stockholders' Equity - Schedule of Share-Based Compensation , Stock Options, Activity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StockholdersEquity-ScheduleOfShare-basedCompensationStockOptionsActivityDetails </Role>
<ShortName> Stockholders' Equity - Schedule of Share-Based Compensation , Stock Options, Activity (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="ktel-20200630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 00000044 - Disclosure - Stockholders' Equity (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://konatel.com/role/StockholdersEquityDetailsNarrative </Role>
<ShortName> Stockholders' Equity (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://konatel.com/role/StockholdersEquityTables </ParentRole>
<Position> 44 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> ktel-20200630.xml </File>
<File> ktel-20200630.xsd </File>
<File> ktel-20200630_cal.xml </File>
<File> ktel-20200630_def.xml </File>
<File> ktel-20200630_lab.xml </File>
<File> ktel-20200630_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2020-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/srt/2020-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2020-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/12/20  KonaTel, Inc.                     10-K       12/31/19   66:7.1M                                   EDGARSources LLC/FA
12/20/17  KonaTel, Inc.                     8-K/A:1,2,311/15/17   14:1M                                     Action Edgar Fil… Svc/FA
Top
Filing Submission 0001515971-20-000100   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 11:22:31.1pm ET