| Cover | 9 Months Ended |
| Feb. 28, 2022 shares | |
| Cover [Abstract] | |
| Entity Registrant Name | KARBON-X CORP. |
| Entity Central Index Key | 0001729637 |
| Document Type | 10-Q |
| Amendment Flag | false |
| Current Fiscal Year End Date | --05-31 |
| Entity Small Business | true |
| Entity Shell Company | false |
| Entity Emerging Growth Company | false |
| Entity Current Reporting Status | Yes |
| Document Period End Date | Feb. 28, 2022 |
| Entity Filer Category | Non-accelerated Filer |
| Document Fiscal Period Focus | Q3 |
| Document Fiscal Year Focus | 2022 |
| Entity Common Stock Shares Outstanding | 64,900,000 |
| Document Quarterly Report | true |
| Document Transition Report | false |
| Entity File Number | 000-56002 |
| Entity Incorporation State Country Code | NV |
| Entity Tax Identification Number | 82-2882342 |
| Entity Address Address Line 1 | 312 Doherty Drive |
| Entity Address City Or Town | Quesnel |
| Entity Address Country | CA |
| Entity Address Postal Zip Code | V2J 1B5 |
| City Area Code | 778 |
| Local Phone Number | 256-5730 |
| Entity Interactive Data Current | Yes |
| Consolidated Balance Sheet (Unaudited) | Feb. 28, 2022 USD ($) |
| Current assets | |
| Cash and cash equivalents | $ 141 |
| Sales tax receivable | 0 |
| Prepaid expenses and other current assets | 0 |
| Total current assets | 141 |
| Property and equipment | 0 |
| Due from Karbon-X | 0 |
| Capital Work in Progress | 0 |
| Total assets | 141 |
| Current liabilities | |
| Accounts payable | 266 |
| Due to related party- note payable | 0 |
| Total liabilities | 266 |
| Shareholders' equity (deficit) | |
| Common stock $0.001 par value, 200,000,000 shares authorized, 64,900,000 shares issued and outstanding as of February 28, 2022. | 64,900 |
| Additional Paid-in capital | (64,758) |
| Accumulated deficit | (265) |
| Accumulated other comprehensive gain (loss) | (2) |
| Total shareholders' equity (deficit) | (125) |
| Total liabilities and shareholders' equity (deficit) | $ 141 |
| Balance Sheet (Parenthetical) | Feb. 28, 2022 $ / shares shares |
| STOCKHOLDERS DEFICIT | |
| Common stock, shares par value | $ / shares | $ 0.001 |
| Common stock, shares authorized | 200,000,000 |
| Common stock, shares issued | 64,900,000 |
| Common stock, shares outstanding | 64,900,000 |
| Consolidated Statement of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended |
| Feb. 28, 2022 | Feb. 28, 2022 | |
| Operations | ||
| Total revenue | $ 0 | $ 0 |
| Cost of revenue | 0 | 0 |
| Gross profit | 0 | 0 |
| Operating expenses | 1,865 | 34,781 |
| Loss from Operations | (1,865) | (34,781) |
| Other income (expenses) | 0 | 0 |
| Federal income tax expense | 0 | 0 |
| Net loss | (1,865) | (34,781) |
| Other comprehensive loss | ||
| Foreign currency translation gain (loss) | (2) | (2) |
| Total comprehensive loss | $ (1,867) | $ (34,783) |
| Earnings Per Share | ||
| Weighted average shares outstanding | 64,900,000 | 64,900,000 |
| Basic and fully diluted loss per share | $ 0 | $ 0 |
| Consolidated Statement of Changes in Shareholders Equity (Unaudited) - 9 months ended Feb. 28, 2022 - USD ($) | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit [Member] | Accumulated other comprehensive loss |
| Balance, amount at May. 31, 2021 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Recap of Cocoluv, Inc., shares | 64,900,000 | ||||
| Recap of Cocoluv, Inc., amount | 34,658 | $ 64,900 | (64,758) | 34,517 | 0 |
| Translation gain (loss) | (2) | 0 | 0 | 0 | (2) |
| Net loss | (34,781) | $ 0 | 0 | (34,781) | 0 |
| Balance, shares at Feb. 28, 2022 | 64,900,000 | ||||
| Balance, amount at Feb. 28, 2022 | $ (125) | $ 64,900 | $ (64,758) | $ (265) | $ (2) |
| Consolidated Statement of Cash Flow (Unaudited) | 9 Months Ended |
| Feb. 28, 2022 USD ($) | |
| Cash flows from operating activities | |
| Net (loss) income | $ (34,781) |
| Adjustments to reconcile net loss to net cash: | |
| Recap of Cocoluv, Inc. | 34,658 |
| Paid in capital for extinguishment of debt | 0 |
| Issuance of common stock for consulting services | 0 |
| Repurchase of common stock | 0 |
| Depreciation expense | 0 |
| Changes in operating assets and liabilities: | |
| Sales tax receivable | 0 |
| Accounts payable | 266 |
| Prepaid expenses | 0 |
| Capital Work in Progress | 0 |
| Cash used in operating activities | 143 |
| Cash flows from investing activities | |
| Acquisition of property and equipment | 0 |
| Cash used in investing activities | 0 |
| Cash flows from financing activities | |
| Increase in loan payable to shareholders | 0 |
| Decrease in loan payable from debt relief | 0 |
| Capital contribution | 0 |
| Cash used in financing activities | 0 |
| Effect of translation changes on cash | (2) |
| Change in cash and cash equivalents | 141 |
| Cash, beginning of period | 0 |
| Cash, end of period | 141 |
| Supplemental disclosures | |
| Cash paid for interest | 0 |
| Cash paid for income taxes | $ 0 |
| Basis of Presentation and Significant Accounting Policies | 9 Months Ended |
| Feb. 28, 2022 | |
| Basis of Presentation and Significant Accounting Policies | |
| NOTE 1 - Basis of Presentation and Significant Accounting Policies | Note 1 - Basis of Presentation and Significant Accounting Policies CocoLuv Inc. was incorporated in the State of Nevada on September 13, 2017 and established a fiscal year end of May 31. On February 21, 2022, pursuant to the terms of a Share Exchange Agreement, the Company acquired all of the issued and outstanding shares of common stock of Karbon-X Project Inc. (“Karbon-X”), and Karbon-X became the wholly owned subsidiary of the Company in a reverse merger (the “Reverse Acquisition”). Pursuant to the Reverse Acquisition, all of the issued and outstanding shares of Karbon-X common stock were converted, at an exchange ratio of 20,000-for-1, into an aggregate of 20,000,000 shares of the Company’s common stock, resulting in Karbon-X becoming a wholly owned subsidiary of the Company and all debt owed to the related party of Cocoluv, Inc. was forgiven. The accompanying financial statements’ share information has been retroactively adjusted to reflect the exchange ratio in the Reverse Acquisition. Pursuant to the reverse acquisition, on March 21, 2022 the name of the Company was changed in the State of Nevada from Cocoluv, Inc. to Karbon-X Corp. Under generally accepted accounting principles in the United States (“US GAAP”), because the combined entity will be dependent on Karbon-X’s senior management, the Reverse Acquisition was accounted for as a recapitalization effected by a share exchange, wherein Karbon-X is considered the acquirer for accounting and financial reporting purposes. On the date of the reorganization, the assets and liabilities of Karbon-X have been brought forward at their book value and consolidated with Cocoluv, Inc.’s assets, which comprised of cash and cash equivalents of $134 and liabilities which comprises due to related party of $99,902 (see Note 1 Basis of Presentation below). No goodwill has been recognized. Accordingly, the assets and liabilities and the historical operations that are reflected in the consolidated financial statements are those of Karbon-X and are recorded at the historical cost basis of Karbon-X. Going concern To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $265. As of February 28, 2022, the Company has a working capital deficit of $125. The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses. The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern. The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty. Basis of Presentation The consolidated financial statements include the accounts of the Company and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended May 31, 2021, included in the Company’s year-end financial statements on Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine-months ended February 28, 2022 are not necessarily indicative of the results that may be expected for the year ending May 31, 2022. Use of Estimates and Assumptions Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. Fair Value of Financial Instruments The carrying amount of the Company’s financial assets and liabilities approximate their fair values due to their short-term maturities. Earnings per Common Share The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company. As of February 28, 2022, there were no common stock equivalents outstanding. |
| Subsequent Events | 9 Months Ended |
| Feb. 28, 2022 | |
| Subsequent Events | |
| NOTE 2 - Subsequent Events | Note 2 – Subsequent Events Subsequent to March 31, 2022 and through June 1, 2022, Karbon-X Corp. completed a private placement pursuant to Rule 506(c) of the Securities Exchange Act of 1934, as amended. In that private placement the company sold 3,820,000 units at $0.25 per unit for total gross proceeds of $955,000. Each unit consisted of share of common stock and warrant to purchase a share of common stock for $0.75 per share for a period of two years. In connection with the private placement, the Company paid $10,000 as a finder’s fee. Subsequent to March 31, 2022 and through the date that these financial statements were available to be issued, the Company made two payments amounting to approximately $232,654 to a third-party app development company. On May 19, 2022, the company paid $70,000 to plant 20,000 trees in 2022. On May 6, 2022, the Company signed a lease agreement to rent office space for a one-year term beginning June 1, 2022 at a base rent of $1,627.50 per month. Subsequent events have been evaluated through June 17, 2022, the date these financial statements were available to be released and noted no other events requiring disclosure. Effective June 1, 2022 the Company entered into a Carbon Credits Purchase Agreement with SCB Brokers, S.A. Pursuant to that agreement, the Company agreed to purchase 20,000 tCO2e Carbon Credits from SCB Brokers for $86,000. |
| Basis of Presentation and Significant Accounting Policies (Policies) | 9 Months Ended |
| Feb. 28, 2022 | |
| Basis of Presentation and Significant Accounting Policies | |
| Going concern | To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $265. As of February 28, 2022, the Company has a working capital deficit of $125. The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses. The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern. The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty. |
| Basis of Presentation | The consolidated financial statements include the accounts of the Company and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended May 31, 2021, included in the Company’s year-end financial statements on Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine-months ended February 28, 2022 are not necessarily indicative of the results that may be expected for the year ending May 31, 2022. |
| Use of Estimates and Assumptions | Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates. |
| Cash and Cash Equivalents | For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. |
| Fair Value of Financial Instruments | The carrying amount of the Company’s financial assets and liabilities approximate their fair values due to their short-term maturities. |
| Earnings per Common Share | The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company. As of February 28, 2022, there were no common stock equivalents outstanding. |
| Basis of Presentation and Significant Accounting Policies (Details Narrative) | 9 Months Ended |
| Feb. 28, 2022 USD ($) shares | |
| Basis of Presentation and Significant Accounting Policies | |
| Working capital deficit | $ 125 |
| Cash and cash equivalents | 134 |
| Related party due | 99,902 |
| Operating loss | $ 265 |
| Share authorised | shares | 20,000,000 |
| Subsequent Events (Details Narrative) | 1 Months Ended | 2 Months Ended | 9 Months Ended | |||
| May 06, 2022 USD ($) | Jun. 22, 2022 USD ($) | May 19, 2022 USD ($) integer | Apr. 30, 2022 USD ($) $ / shares shares | May 31, 2022 USD ($) | Feb. 28, 2022 USD ($) | |
| Total gross proceed | $ 0 | |||||
| Subsequent Event [Member] | ||||||
| Private placement | $ 3,820,000 | |||||
| Common stock per unit | $ / shares | $ 0.25 | |||||
| Total gross proceed | $ 955,000 | |||||
| Development payment | $ 232,654 | |||||
| Payment for planting trees | $ 70,000 | |||||
| Number of planted trees | integer | 20,000 | |||||
| Basic rent | $ 1,627 | |||||
| Warrant to purchase common stock | shares | 1 | |||||
| Common stock | shares | 1 | |||||
| Warrant period | 2 years | |||||
| Warrant exercise price | $ / shares | $ 0.75 | |||||
| Payment of finder's fee | $ 10,000 | |||||
| Payment to purchase carbon credit from SCB Brokers | $ 86,000 | |||||
| Description of purchase agreement | Effective June 1, 2022 the Company entered into a Carbon Credits Purchase Agreement with SCB Brokers, S.A. Pursuant to that agreement, the Company agreed to purchase 20,000 tCO2e Carbon Credits from SCB Brokers | |||||
