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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 595,855 $ 1,093,195
Accounts receivable 18,639 26,323
Accounts receivable - related parties 64,101 25,001
Inventory 3,110,794 3,206,107
Prepaid expenses and other current asset 14,373 33,559
Total current assets 3,803,762 4,384,185
Property and equipment, net 79,859 90,416
Goodwill 5,681,167 5,681,167
Intangible assets, net 450,786 511,275
Operating lease right of use assets 77,545 101,090
Investment in unconsolidated affiliate 6,603 6,603
Total Assets 10,099,722 10,774,736
Current liabilities:    
Accounts payable and accrued liabilities 1,731,058 2,091,811
Accounts payable and accrued liabilities - related party 8,645
Secured notes payable, net of debt discount 290,000 338,925
Notes payable - current portion 698,965 855,158
Convertible notes payable, net of debt discount 52,801 946,286
Loans payable and accrued interest 994,630 969,646
Subscription payable 70,000  
Deferred compensation - CEO 346,163 346,163
Advances from CEO and accrued interest 50,763 145,347
Derivative liability - convertible debt 223,187 478,212
Derivative liability - acquisition 521,224 500,020
Operating lease liabilities - current 57,175 76,494
Total current liabilities 5,044,611 6,748,062
Long-term liabilities:    
Notes payable - long-term 263,035 261,776
Operating lease liabilities - long-term 20,370 24,595
Total long term liabilities 283,405 286,371
Total Liabilities 5,328,016 7,034,433
Commitments and contingencies
Stockholders’ equity    
Preferred stock 10,000,000 shares authorized Series A preferred stock - $0.001 par value, 75 shares authorized, 75 and 75 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively
Convertible Series B preferred stock - $0.00001 par value, 4,900 shares authorized, 3,000 and 3,000 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively ($100 per share liquidation value)
Convertible Series C preferred stock - $0.00001 par value, 5,000,000 shares authorized, 5 and 5 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively ($100 per share liquidation value)
Convertible Series D preferred stock - $0.00001 par value, 2,500,000 shares authorized, 855,000 and none shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively ($1 per share liquidation value) 9
Common stock, $0.00001 par value; 9,000,000,000 shares authorized, 2,629,196,734 and 1,216,519,661 issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 26,292 12,165
Common stock issuable (16,021,937 shares as of March 31, 2022 and December 31, 2021) 160 160
Treasury stock 103,700
Additional paid-in capital 22,654,987 18,634,146
Accumulated deficit (16,859,545) (14,452,396)
Total Bergio International, Inc. stockholders’ equity 5,821,903 4,297,775
Non-controlling interest in subsidiaries (1,050,197) (557,472)
Total Stockholders’ equity 4,771,706 3,740,303
Total Liabilities and Stockholders’ Equity $ 10,099,722 $ 10,774,736