Registration Statement (General Form) — Form S-1
Filing Table of Contents
Document/Exhibit Description Pages Size
1: S-1 Registration Statement (General Form) HTML 1.20M
2: EX-14.2 Code of Ethics HTML 72K
3: EX-23.1 Consent of Experts or Counsel HTML 21K
4: EX-99.1 Miscellaneous Exhibit HTML 61K
5: EX-99.2 Miscellaneous Exhibit HTML 47K
6: EX-99.3 Miscellaneous Exhibit HTML 42K
14: R1 Document Entity Information HTML 34K
48: R2 Condensed Consolidated Balance Sheets HTML 120K
58: R3 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
31: R4 Condensed Consolidated Statements of Operations HTML 89K
15: R5 Condensed Consolidated Statement of Changes in HTML 79K
Stockholders Deficit
49: R6 Condensed Consolidated Statement of Changes in HTML 25K
Stockholders Deficit (Parenthetical)
59: R7 Condensed Consolidated Statements of Cash Flows HTML 110K
32: R8 Summary of Significant Accounting Policies and HTML 114K
Organization
13: R9 Going Concern HTML 28K
37: R10 Equipment HTML 35K
20: R11 Right to Use Assets and Lease Liability HTML 56K
50: R12 Accrued Interest - Related Party HTML 32K
60: R13 Note Payable HTML 28K
38: R14 Stockholders' Deficit HTML 157K
21: R15 Commitments and Contingencies HTML 81K
51: R16 Related Party Transactions HTML 63K
61: R17 Subsequent Events HTML 29K
39: R18 Summary of Significant Accounting Policies and HTML 153K
Organization (Policies)
19: R19 Summary of Significant Accounting Policies and HTML 62K
Organization (Tables)
41: R20 Equipment (Tables) HTML 33K
66: R21 Right to Use Assets and Lease Liability (Tables) HTML 40K
26: R22 Stockholders' Deficit (Tables) HTML 145K
22: R23 Summary of Significant Accounting Policies and HTML 49K
Organization (Details Narrative)
42: R24 Summary of Significant Accounting Policies and HTML 43K
Organization (Details Narrative) (10-K)
67: R25 Summary of Significant Accounting Policies and HTML 30K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details)
27: R26 Summary of Significant Accounting Policies and HTML 28K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details) (Parenthetical)
23: R27 Summary of Significant Accounting Policies and HTML 35K
Organization - Schedule of Deferred Tax Assets and
Liabilities (Details) (10-K)
40: R28 Summary of Significant Accounting Policies and HTML 24K
Organization - Schedule of Deferred Tax Assets and
Liabilities (Details) (10-K) (Parenthetical)
68: R29 Summary of Significant Accounting Policies and HTML 31K
Organization - Schedule of Components of Deferred
Income Taxes (Details) (10-K)
64: R30 Summary of Significant Accounting Policies and HTML 28K
Organization - Schedule of Fair Value of Financial
Instruments (Details)
54: R31 Summary of Significant Accounting Policies and HTML 34K
Organization - Schedule of Concentration of Credit
Risk (Details) (10-K)
18: R32 Going Concern (Details Narrative) HTML 33K
36: R33 Going Concern (Details Narrative) (10-K) HTML 33K
63: R34 Equipment (Details Narrative) HTML 25K
53: R35 Equipment (Details Narrative) (10-K) HTML 25K
17: R36 Equipment - Schedule of Property and Equipment HTML 37K
(Details)
35: R37 Right to Use Assets and Lease Liability - (Details HTML 59K
Narrative)
62: R38 Right to Use Assets and Lease Liability - (Details HTML 65K
Narrative) (10-K)
55: R39 Right to Use Assets and Lease Liability - Schedule HTML 28K
of Right Use of Assets (Details)
71: R40 Right to Use Assets and Lease Liability - Schedule HTML 33K
of Lease Liability (Details)
44: R41 Right to Use Assets and Lease Liability - Schedule HTML 27K
of Lease Cost (Details)
25: R42 Accrued Interest - Related Party (Details HTML 45K
Narrative)
30: R43 Accrued Interest - Related Party (Details HTML 45K
Narrative) (10-K)
70: R44 Note Payable (Details Narrative) HTML 41K
43: R45 Note Payable (Details Narrative) (10-K) HTML 41K
24: R46 Stockholders' Deficit (Details Narrative) HTML 186K
29: R47 Stockholders' Deficit (Details Narrative) (10-K) HTML 179K
69: R48 Stockholders' Deficit - Schedule of Option HTML 86K
Assumption (Details)
45: R49 Stockholders' Deficit - Schedule of Warrants HTML 52K
Activity (Details)
46: R50 Stockholders' Deficit - Schedule of Warrants HTML 59K
Outstanding (Details)
56: R51 Stockholders' Deficit - Schedule of Options HTML 31K
Outstanding (Details)
33: R52 Commitments and Contingencies (Details Narrative) HTML 355K
16: R53 Commitments and Contingencies (Details Narrative) HTML 311K
(10-K)
47: R54 Related Party Transactions (Details Narrative) HTML 272K
57: R55 Related Party Transactions (Details Narrative) HTML 293K
(10-K)
34: R56 Subsequent Events (Details Narrative) (10-K) HTML 35K
65: XML IDEA XML File -- Filing Summary XML 128K
28: EXCEL IDEA Workbook of Financial Reports XLSX 95K
7: EX-101.INS XBRL Instance -- kblb-20200331 XML 2.05M
9: EX-101.CAL XBRL Calculations -- kblb-20200331_cal XML 133K
10: EX-101.DEF XBRL Definitions -- kblb-20200331_def XML 814K
11: EX-101.LAB XBRL Labels -- kblb-20200331_lab XML 909K
12: EX-101.PRE XBRL Presentations -- kblb-20200331_pre XML 959K
8: EX-101.SCH XBRL Schema -- kblb-20200331 XSD 178K
52: ZIP XBRL Zipped Folder -- 0001493152-20-010402-xbrl Zip 146K
Filing Submission 0001493152-20-010402 – SGML Text
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