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

Kraig Biocraft Laboratories, Inc. – ‘S-1/A’ on 12/1/22 – ‘XML’

On:  Thursday, 12/1/22, at 4:31pm ET   ·   Accession #:  1493152-22-34178   ·   File #:  333-238883

Previous ‘S-1’:  ‘S-1/A’ on 5/25/22   ·   Next:  ‘S-1/A’ on 4/14/23   ·   Latest:  ‘S-1/A’ on 11/22/23   ·   18 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

12/01/22  Kraig Biocraft Laboratories, Inc. S-1/A                 65:14M                                    M2 Compliance LLC/FA

Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML   4.41M 
                (General Form)                                                   
 2: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 8: R1          Cover                                               HTML     51K 
 9: R2          Condensed Consolidated Balance Sheets               HTML    127K 
10: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
11: R4          Condensed Consolidated Statements of Operations     HTML     90K 
                (Unaudited)                                                      
12: R5          Condensed Consolidated Statement of Changes in      HTML    102K 
                Stockholders Deficit (Unaudited)                                 
13: R6          Condensed Consolidated Statement of Changes in      HTML     33K 
                Stockholders Deficit (Unaudited) (Parenthetical)                 
14: R7          Consolidated Statements of Cash Flows               HTML    131K 
15: R8          Summary of Significant Accounting Policies and      HTML    200K 
                Organization                                                     
16: R9          Going Concern                                       HTML     27K 
17: R10         Equipment                                           HTML     48K 
18: R11         Right to Use Assets and Lease Liabilitity           HTML     73K 
19: R12         Accrued Interest - Related Party                    HTML     45K 
20: R13         Note Payable                                        HTML     45K 
21: R14         Convertible Notes                                   HTML    211K 
22: R15         Stockholders? Deficit                               HTML    540K 
23: R16         Commitments and Contingencies                       HTML    125K 
24: R17         Related Party Transactions                          HTML    110K 
25: R18         Subsequent Events                                   HTML     40K 
26: R19         Summary of Significant Accounting Policies and      HTML    237K 
                Organization (Policies)                                          
27: R20         Summary of Significant Accounting Policies and      HTML    120K 
                Organization (Tables)                                            
28: R21         Equipment (Tables)                                  HTML     42K 
29: R22         Right to Use Assets and Lease Liabilitity (Tables)  HTML     50K 
30: R23         Convertible Notes (Tables)                          HTML    104K 
31: R24         Stockholders? Deficit (Tables)                      HTML    352K 
32: R25         Schedule of Antidilutive Securities of Earnings     HTML     41K 
                Per Share (Details)                                              
33: R26         Schedule of Antidilutive Securities of Earnings     HTML     25K 
                Per Share (Details) (Parenthetical)                              
34: R27         Schedule of Fair Value of Financial Instruments     HTML     27K 
                (Details)                                                        
35: R28         Schedule of Gold in Bullion (Details)               HTML     38K 
36: R29         Summary of Significant Accounting Policies and      HTML     37K 
                Organization (Details Narrative)                                 
37: R30         Going Concern (Details Narrative)                   HTML     29K 
38: R31         Schedule of Property and Equipment (Details)        HTML     36K 
39: R32         Equipment (Details Narrative)                       HTML     24K 
40: R33         Schedule of Right Use of Assets (Details)           HTML     26K 
41: R34         Schedule of Lease Liability (Details)               HTML     30K 
42: R35         Schedule of Lease Expenses (Details)                HTML     25K 
43: R36         Right to Use Assets and Lease Liabilitity (Details  HTML     73K 
                Narrative)                                                       
44: R37         Accrued Interest - Related Party (Details           HTML     48K 
                Narrative)                                                       
45: R38         Note Payable (Details Narrative)                    HTML     81K 
46: R39         Schedule of Fair Value Warrants (Details)           HTML     45K 
47: R40         Summary of Convertible Debt (Details)               HTML     50K 
48: R41         Convertible Notes (Details Narrative)               HTML    235K 
49: R42         Schedule of Option Assumption (Details)             HTML     92K 
50: R43         Schedule of Warrants Activity (Details)             HTML     46K 
51: R44         Schedule of Warrants Outstanding (Details)          HTML     70K 
52: R45         Schedule of Options Outstanding (Details)           HTML     28K 
53: R46         Stockholders? Deficit (Details Narrative)           HTML    570K 
54: R47         Commitments and Contingencies (Details Narrative)   HTML    490K 
55: R48         Related Party Transactions (Details Narrative)      HTML    388K 
56: R49         Schedule of Deferred Tax Assets and Liabilities     HTML     33K 
                (Details)                                                        
57: R50         Schedule of Deferred Tax Assets and Liabilities     HTML     20K 
                (Details) (Parenthetical)                                        
58: R51         Schedule of Components Deferred Income Taxes        HTML     30K 
                (Details)                                                        
59: R52         Schedule of Lease Cost (Details)                    HTML     28K 
60: R53         Subsequent Events (Details Narrative)               HTML     45K 
63: XML         IDEA XML File -- Filing Summary                      XML    118K 
61: XML         XBRL Instance -- forms-1a_htm                        XML   3.81M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    278K 
 4: EX-101.CAL  XBRL Calculations -- kblb-20211231_cal               XML    142K 
 5: EX-101.DEF  XBRL Definitions -- kblb-20211231_def                XML    795K 
 6: EX-101.LAB  XBRL Labels -- kblb-20211231_lab                     XML   1.17M 
 7: EX-101.PRE  XBRL Presentations -- kblb-20211231_pre              XML    958K 
 3: EX-101.SCH  XBRL Schema -- kblb-20211231                         XSD    184K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              362±   518K 
65: ZIP         XBRL Zipped Folder -- 0001493152-22-034178-xbrl      Zip    605K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.2.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 636 </ContextCount>
<ElementCount> 316 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 120 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 7 </UnitCount>
<MyReports>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Cover </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/Cover </Role>
<ShortName> Cover </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - Condensed Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/BalanceSheets </Role>
<ShortName> Condensed Consolidated Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/BalanceSheetsParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="forms-1a.htm">
<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://kraiglabs.com/role/CondensedConsolidatedStatementsOfOperations </Role>
<ShortName> Condensed Consolidated Statements of Operations (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StatementOfChangesInStockholdersDeficit </Role>
<ShortName> Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Statement - Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StatementOfChangesInStockholdersDeficitParenthetical </Role>
<ShortName> Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Statement - Consolidated Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StatementsOfCashFlows </Role>
<ShortName> Consolidated Statements of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganization </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - GOING CONCERN </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/GoingConcern </Role>
<ShortName> GOING CONCERN </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - EQUIPMENT </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/Equipment </Role>
<ShortName> EQUIPMENT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - RIGHT TO USE ASSETS AND LEASE LIABILITITY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/RightToUseAssetsAndLeaseLiabilitity </Role>
<ShortName> RIGHT TO USE ASSETS AND LEASE LIABILITITY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - ACCRUED INTEREST ??? RELATED PARTY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/AccruedInterestRelatedParty </Role>
<ShortName> ACCRUED INTEREST ??? RELATED PARTY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - NOTE PAYABLE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/NotePayable </Role>
<ShortName> NOTE PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - CONVERTIBLE NOTES </LongName>
<ReportType> Notes </ReportType>
<Role> http://kraiglabs.com/role/ConvertibleNotes </Role>
<ShortName> CONVERTIBLE NOTES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - STOCKHOLDERS??? DEFICIT </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StockholdersDeficit </Role>
<ShortName> STOCKHOLDERS??? DEFICIT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - COMMITMENTS AND CONTINGENCIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/CommitmentsAndContingencies </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - RELATED PARTY TRANSACTIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/RelatedPartyTransactions </Role>
<ShortName> RELATED PARTY TRANSACTIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - SUBSEQUENT EVENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SubsequentEvents </Role>
<ShortName> SUBSEQUENT EVENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationPolicies </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationTables </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganization </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - EQUIPMENT (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/EquipmentTables </Role>
<ShortName> EQUIPMENT (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://kraiglabs.com/role/Equipment </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - RIGHT TO USE ASSETS AND LEASE LIABILITITY (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/RightToUseAssetsAndLeaseLiabilitityTables </Role>
<ShortName> RIGHT TO USE ASSETS AND LEASE LIABILITITY (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://kraiglabs.com/role/RightToUseAssetsAndLeaseLiabilitity </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 00000023 - Disclosure - CONVERTIBLE NOTES (Tables) </LongName>
<ReportType> Notes </ReportType>
<Role> http://kraiglabs.com/role/ConvertibleNotesTables </Role>
<ShortName> CONVERTIBLE NOTES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://kraiglabs.com/role/ConvertibleNotes </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 00000024 - Disclosure - STOCKHOLDERS??? DEFICIT (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StockholdersDeficitTables </Role>
<ShortName> STOCKHOLDERS??? DEFICIT (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://kraiglabs.com/role/StockholdersDeficit </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 00000025 - Disclosure - SCHEDULE OF ANTIDILUTIVE SECURITIES OF EARNINGS PER SHARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfAntidilutiveSecuritiesOfEarningsPerShareDetails </Role>
<ShortName> SCHEDULE OF ANTIDILUTIVE SECURITIES OF EARNINGS PER SHARE (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 25 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 00000026 - Disclosure - SCHEDULE OF ANTIDILUTIVE SECURITIES OF EARNINGS PER SHARE (Details) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfAntidilutiveSecuritiesOfEarningsPerShareDetailsParenthetical </Role>
<ShortName> SCHEDULE OF ANTIDILUTIVE SECURITIES OF EARNINGS PER SHARE (Details) (Parenthetical) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 26 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 00000027 - Disclosure - SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfFairValueOfFinancialInstrumentsDetails </Role>
<ShortName> SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 27 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 00000028 - Disclosure - SCHEDULE OF GOLD IN BULLION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfGoldInBullionDetails </Role>
<ShortName> SCHEDULE OF GOLD IN BULLION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 28 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 00000029 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationDetailsNarrative </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/SummaryOfSignificantAccountingPoliciesAndOrganizationTables </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 00000030 - Disclosure - GOING CONCERN (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/GoingConcernDetailsNarrative </Role>
<ShortName> GOING CONCERN (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/GoingConcern </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 00000031 - Disclosure - SCHEDULE OF PROPERTY AND EQUIPMENT (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfPropertyAndEquipmentDetails </Role>
<ShortName> SCHEDULE OF PROPERTY AND EQUIPMENT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 31 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 00000032 - Disclosure - EQUIPMENT (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/EquipmentDetailsNarrative </Role>
<ShortName> EQUIPMENT (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/EquipmentTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 00000033 - Disclosure - SCHEDULE OF RIGHT USE OF ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfRightUseOfAssetsDetails </Role>
<ShortName> SCHEDULE OF RIGHT USE OF ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 33 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 00000034 - Disclosure - SCHEDULE OF LEASE LIABILITY (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfLeaseLiabilityDetails </Role>
<ShortName> SCHEDULE OF LEASE LIABILITY (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 34 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 00000035 - Disclosure - SCHEDULE OF LEASE EXPENSES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfLeaseExpensesDetails </Role>
<ShortName> SCHEDULE OF LEASE EXPENSES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 35 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 00000036 - Disclosure - RIGHT TO USE ASSETS AND LEASE LIABILITITY (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/RightToUseAssetsAndLeaseLiabilitityDetailsNarrative </Role>
<ShortName> RIGHT TO USE ASSETS AND LEASE LIABILITITY (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/RightToUseAssetsAndLeaseLiabilitityTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 00000037 - Disclosure - ACCRUED INTEREST ??? RELATED PARTY (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/AccruedInterestRelatedPartyDetailsNarrative </Role>
<ShortName> ACCRUED INTEREST ??? RELATED PARTY (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/AccruedInterestRelatedParty </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 00000038 - Disclosure - NOTE PAYABLE (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/NotePayableDetailsNarrative </Role>
<ShortName> NOTE PAYABLE (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/NotePayable </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 00000039 - Disclosure - SCHEDULE OF FAIR VALUE WARRANTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfFairValueWarrantsDetails </Role>
<ShortName> SCHEDULE OF FAIR VALUE WARRANTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 39 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 00000040 - Disclosure - SUMMARY OF CONVERTIBLE DEBT (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SummaryOfConvertibleDebtDetails </Role>
<ShortName> SUMMARY OF CONVERTIBLE DEBT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 40 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 00000041 - Disclosure - CONVERTIBLE NOTES (Details Narrative) </LongName>
<ReportType> Notes </ReportType>
<Role> http://kraiglabs.com/role/ConvertibleNotesDetailsNarrative </Role>
<ShortName> CONVERTIBLE NOTES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/ConvertibleNotesTables </ParentRole>
<Position> 41 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 00000042 - Disclosure - SCHEDULE OF OPTION ASSUMPTION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfOptionAssumptionDetails </Role>
<ShortName> SCHEDULE OF OPTION ASSUMPTION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 42 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 00000043 - Disclosure - SCHEDULE OF WARRANTS ACTIVITY (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfWarrantsActivityDetails </Role>
<ShortName> SCHEDULE OF WARRANTS ACTIVITY (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 00000044 - Disclosure - SCHEDULE OF WARRANTS OUTSTANDING (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfWarrantsOutstandingDetails </Role>
<ShortName> SCHEDULE OF WARRANTS OUTSTANDING (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 44 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 00000045 - Disclosure - SCHEDULE OF OPTIONS OUTSTANDING (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfOptionsOutstandingDetails </Role>
<ShortName> SCHEDULE OF OPTIONS OUTSTANDING (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 45 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 00000046 - Disclosure - STOCKHOLDERS??? DEFICIT (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/StockholdersDeficitDetailsNarrative </Role>
<ShortName> STOCKHOLDERS??? DEFICIT (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/StockholdersDeficitTables </ParentRole>
<Position> 46 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 00000047 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/CommitmentsAndContingenciesDetailsNarrative </Role>
<ShortName> COMMITMENTS AND CONTINGENCIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 00000048 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/RelatedPartyTransactionsDetailsNarrative </Role>
<ShortName> RELATED PARTY TRANSACTIONS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/RelatedPartyTransactions </ParentRole>
<Position> 48 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 00000049 - Disclosure - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfDeferredTaxAssetsAndLiabilitiesDetails </Role>
<ShortName> SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 49 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 00000050 - Disclosure - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfDeferredTaxAssetsAndLiabilitiesDetailsParenthetical </Role>
<ShortName> SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) (Parenthetical) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 50 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 00000051 - Disclosure - SCHEDULE OF COMPONENTS DEFERRED INCOME TAXES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfComponentsDeferredIncomeTaxesDetails </Role>
<ShortName> SCHEDULE OF COMPONENTS DEFERRED INCOME TAXES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 51 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 00000052 - Disclosure - SCHEDULE OF LEASE COST (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/ScheduleOfLeaseCostDetails </Role>
<ShortName> SCHEDULE OF LEASE COST (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 52 </Position>
</Report>
<Report instance="forms-1a.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 00000053 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://kraiglabs.com/role/SubsequentEventsDetailsNarrative </Role>
<ShortName> SUBSEQUENT EVENTS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://kraiglabs.com/role/SubsequentEvents </ParentRole>
<Position> 53 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Warning"> [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 5 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:LesseeOperatingLeaseRenewalTerm, us-gaap:WarrantsAndRightsOutstandingTerm - forms-1a.htm 243, 271, 272, 273, 424 </Log>
</Logs>
<InputFiles>
<File doctype="S-1/A" original="forms-1a.htm"> forms-1a.htm </File>
<File> ex23-1.htm </File>
<File> kblb-20211231.xsd </File>
<File> kblb-20211231_cal.xml </File>
<File> kblb-20211231_def.xml </File>
<File> kblb-20211231_lab.xml </File>
<File> kblb-20211231_pre.xml </File>
</InputFiles>
<SupplementalFiles>
<File> form10-k_02.jpg </File>
<File> forms-1a_002.jpg </File>
</SupplementalFiles>
<BaseTaxonomies>
<BaseTaxonomy items="2044"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="23"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

18 Previous Filings that this Filing References

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

 4/14/22  Kraig Biocraft Laboratories, Inc. S-1/A                 65:10M                                    M2 Compliance LLC/FA
 1/20/22  Kraig Biocraft Laboratories, Inc. 8-K:1,2,8,9 1/20/22   18:1.4M                                   M2 Compliance LLC/FA
 3/26/21  Kraig Biocraft Laboratories, Inc. 8-K:1,2,8,9 3/26/21   10:1.2M                                   M2 Compliance LLC/FA
 1/26/21  Kraig Biocraft Laboratories, Inc. 8-K:1,3,8,9 1/26/21    4:217K                                   M2 Compliance LLC/FA
12/11/20  Kraig Biocraft Laboratories, Inc. 8-K:1,2,8,912/11/20    5:541K                                   M2 Compliance LLC/FA
 6/02/20  Kraig Biocraft Laboratories, Inc. S-1                   71:7.9M                                   M2 Compliance LLC/FA
 3/27/20  Kraig Biocraft Laboratories, Inc. 10-K       12/31/19   62:4.6M                                   M2 Compliance LLC/FA
 3/31/15  Kraig Biocraft Laboratories, Inc. 10-K       12/31/14   50:4.1M                                   Issuer Direct/FA
 1/30/15  Kraig Biocraft Laboratories, Inc. S-1/A                  6:5.4M                                   Issuer Direct/FA
 1/21/15  Kraig Biocraft Laboratories, Inc. 8-K:5,7,9   1/20/15    3:98K                                    Issuer Direct/FA
12/19/13  Kraig Biocraft Laboratories, Inc. 8-K:3,5,9  12/17/13    2:901K                                   Issuer Direct/FA
11/22/13  Kraig Biocraft Laboratories, Inc. 8-K:5,9    11/15/13    2:678K                                   Issuer Direct/FA
 8/01/11  Kraig Biocraft Laboratories, Inc. S-1                    4:3.4M                                   EdgarAgents LLC/FA
 4/15/10  Kraig Biocraft Laboratories, Inc. 10-K       12/31/09    5:1.5M                                   EdgarAgents LLC/FA
 1/25/10  Kraig Biocraft Laboratories, Inc. S-1/A                  3:2.5M                                   EdgarAgents LLC/FA
10/02/09  Kraig Biocraft Laboratories, Inc. S-1                    4:2.3M                                   EdgarAgents LLC/FA
 3/26/08  Kraig Biocraft Laboratories, Inc. 10KSB      12/31/07    4:881K                                   EdgarAgents LLC/FA
 9/26/07  Kraig Biocraft Laboratories, Inc. SB-2                   9:1.7M                                   EdgarAgents LLC/FA
↑Top
Filing Submission 0001493152-22-034178   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Mon., May 6, 8:55:43.3pm ET