ZKGC New Energy Ltd – SEC Financial Statements

Browse Financial Statements By Accounting Term

Term	Standard
Entity Common Stock, Shares Outstanding	DEI
Accounts Payable and Other Accrued Liabilities, Current	US-GAAP
Accounts Payable, Current	US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current	US-GAAP
Accrual for Taxes Other than Income Taxes, Current	US-GAAP
Accrued Income Taxes	US-GAAP
Accrued Income Taxes, Current	US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Additional Paid in Capital	US-GAAP
Amortization	US-GAAP
Adjustments to Additional Paid in Capital, Other	US-GAAP
Advertising Expense	US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current	US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries	US-GAAP
Assets	US-GAAP
Assets, Current	US-GAAP
Assets, Noncurrent	US-GAAP
Cash	US-GAAP
Cash and Cash Equivalents, at Carrying Value	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	US-GAAP
Common Stock, Par or Stated Value Per Share	US-GAAP
Common Stock, Shares Authorized	US-GAAP
Common Stock, Shares, Issued	US-GAAP
Common Stock, Shares, Outstanding	US-GAAP
Common Stock, Value, Issued	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Contract with Customer, Liability, Current	US-GAAP
Cost of Goods and Services Sold	US-GAAP
Cost of Revenue	US-GAAP
Current Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Assets, Gross	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	US-GAAP
Deposits	US-GAAP
Depreciation	US-GAAP
Depreciation, Depletion and Amortization	US-GAAP
Due from Related Parties, Current	US-GAAP
Due to Related Parties, Current	US-GAAP
Earnings Per Share, Basic	US-GAAP
Earnings Per Share, Diluted	US-GAAP
Effective Income Tax Rate Reconciliation, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	US-GAAP
Estimated Insurance Recoveries	US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three	US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two	US-GAAP
Finite-Lived Intangible Assets, Gross	US-GAAP
Finite-Lived Intangible Assets, Net	US-GAAP
Foreign Currency Exchange Rate, Remeasurement	US-GAAP
Foreign Currency Exchange Rate, Translation	US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	US-GAAP
Gain (Loss) on Disposition of Assets	US-GAAP
General and Administrative Expense	US-GAAP
Gross Profit	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	US-GAAP
Income Tax Expense (Benefit)	US-GAAP
Increase (Decrease) in Accounts and Other Receivables	US-GAAP
Increase (Decrease) in Accounts Payable	US-GAAP
Increase (Decrease) in Income Taxes Payable	US-GAAP
Increase (Decrease) in Contract with Customer, Asset	US-GAAP
Increase (Decrease) in Contract with Customer, Liability	US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities	US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets	US-GAAP
Intangible Assets, Net (Excluding Goodwill)	US-GAAP
Interest Expense	US-GAAP
Lessee, Operating Lease, Liability, to be Paid	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two	US-GAAP
Liabilities	US-GAAP
Liabilities and Equity	US-GAAP
Liabilities, Current	US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest	US-GAAP
Net Cash Provided by (Used in) Financing Activities	US-GAAP
Net Cash Provided by (Used in) Investing Activities	US-GAAP
Net Cash Provided by (Used in) Operating Activities	US-GAAP
Net Income (Loss) Attributable to Parent	US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest	US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic	US-GAAP
Nonoperating Income (Expense)	US-GAAP
Operating Expenses	US-GAAP
Operating Income (Loss)	US-GAAP
Operating Lease, Expense	US-GAAP
Operating Loss Carryforwards	US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	US-GAAP
Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Other Nonoperating Income (Expense)	US-GAAP
Other Prepaid Expense, Current	US-GAAP
Payments to Acquire Intangible Assets	US-GAAP
Payments to Acquire Property, Plant, and Equipment	US-GAAP
Prepaid Expense and Other Assets, Current	US-GAAP
Prepaid Rent	US-GAAP
Proceeds from Contributions from Parent	US-GAAP
Proceeds from Issuance of Common Stock	US-GAAP
Proceeds from Issuance or Sale of Equity	US-GAAP
Proceeds from Noncontrolling Interests	US-GAAP
Proceeds from Other Debt	US-GAAP
Proceeds from Related Party Debt	US-GAAP
Proceeds from Sale of Property, Plant, and Equipment	US-GAAP
Property, Plant and Equipment, Gross	US-GAAP
Property, Plant and Equipment, Net	US-GAAP
Repayments of Other Debt	US-GAAP
Repayments of Related Party Debt	US-GAAP
Restructuring Reserve, Current	US-GAAP
Retained Earnings (Accumulated Deficit)	US-GAAP
Revenue from Contract with Customer, Including Assessed Tax	US-GAAP
Revenues	US-GAAP
Sales and Excise Tax Payable, Current	US-GAAP
Selling and Marketing Expense	US-GAAP
Shares, Issued	US-GAAP
Stockholders' Equity Attributable to Parent	US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Stock Issued During Period, Value, New Issues	US-GAAP
Tax Credit Carryforward, Valuation Allowance	US-GAAP
Taxes Payable, Current	US-GAAP
Taxes Payable	US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	US-GAAP
Weighted Average Number of Shares Outstanding, Diluted	US-GAAP
Weighted Average Number of Shares Outstanding, Basic	US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current	US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Deferred Tax Assets, Valuation Allowance	US-GAAP
Increase (Decrease) in Accounts Receivable	US-GAAP
Proceeds from (Repayments of) Related Party Debt	US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	US-GAAP
Research and Development Expense	US-GAAP

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