Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to Bergio International, Inc.	$ (1,585,586)	$ (401,354)
Adjustments to reconcile net loss to net cash used in operating activities
Non-controlling interest in subsidiaries	(492,725)	(76,268)
Amortization expense	60,489	33,125
Depreciation expense	10,557	24,415
Stock-based compensation	15,621
Amortization of debt discount and deferred financing costs	317,840	159,002
Derivative expense	16,900	125,366
Change in fair value of derivative liabilities	(177,216)	128,367
Gain from extinguishment of debt	(149,755)	(342,309)
Non-cash interest upon conversion of debt	1,025,660
Amortization of right of use assets	(23,545)
Change in operating assets and liabilities:
Accounts receivable	(31,416)	(19,551)
Inventory	95,313	(42,010)
Prepaid expenses and other current assets	19,186	121,163
Accounts payable and accrued liabilities	(266,140)	1,246
Operating lease obligations	23,544
Subscription payable	70,000
Deferred compensation - CEO		37,500
NET CASH USED IN OPERATING ACTIVITIES	(1,071,273)	(251,308)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		(40,169)
NET CASH USED IN INVESTING ACTIVITIES		(40,169)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		244,203
Proceeds from sale of preferred stock, net of offering cost	815,000
Proceeds from loans payable	381,600	18,291
Proceeds from convertible notes, net of debt issuance cost	76,250	1,515,500
Repayment on convertible debt		(30,000)
Repayment on note payable	(154,934)
Repayment on loans payable	(336,553)	(120,000)
Repayment on debt		(567,403)
Repayment on secured notes payable	(110,000)
Advance from (payments to) Chief Executive Officer, net	(97,430)	(8,192)
NET CASH PROVIDED BY FINANCING ACTIVITIES	573,933	1,052,399
NET CHANGE IN CASH AND CASH EQUIVALENTS:	(497,340)	760,922
CASH AND CASH EQUIVALENTS - beginning of period	1,093,195	70,081
CASH AND CASH EQUIVALENTS - end of period	595,855	831,003
Cash paid during the period for:
Interest		6,000
Income taxes
Non-cash investing and financing activities:
Issuance of common stock issued for convertible debt, loans payable, and accrued interest	1,259,996	163,727
Deemed dividend upon issuance of Series D preferred stock	815,000
Initial derivative liability recorded in connection with convertible notes payable	$ 76,250