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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 464,248 $ 1,093,195
Accounts receivable 119,931 26,323
Accounts receivable from related parties 0 25,001
Inventory, net 2,855,585 3,206,107
Inventory, net 700 33,559
Total current assets 3,440,464 4,384,185
Property and equipment, net 50,164 90,416
Goodwill, net 5,681,167 5,681,167
Intangible Assets, Net 269,319 511,275
Operating lease right of use assets 24,595 101,090
Investment in unconsolidated affiliate 6,603 6,603
Total Assets 9,472,312 10,774,736
Current liabilities    
Accounts payable and accrued liabilities 1,851,432 2,091,811
Bank overdraft 11,582 0
Accrued compensation - CEO 319,640 0
Secured notes payable, net of debt discount 0 338,925
Notes payable, net 702,504 855,158
Convertible notes payable, net of debt discount 19,324 946,286
Loans payable and accrued interest, net 1,072,089 969,646
Deferred compensation - CEO 0 346,163
Advances from CEO and accrued interest 142,854 145,347
Derivative liability - convertible debt 108,594 478,212
Derivative liability - acquisition 7,914 500,020
Operating lease liabilities - current 18,072 76,494
Total current liabilities 4,254,005 6,748,062
Long-term liabilities    
Notes payable - long-term 259,496 261,776
Operating lease liabilities - long-term 6,524 24,595
Total long term liabilities 266,020 286,371
Total liabilities 4,520,025 7,034,433
Commitments and contingencies 0 0
Stockholders' equity    
Preferred stock value, Series A 0 0
Convertible Series B Preferred Stock Value 0 0
Convertible Series C Preferred Stock Value 0 0
Convertible Series D Preferred Stock Value 13 0
Common stock value 61,585 12,165
Common stock issuable, value 5,000 160
Treasury stock, value 0 103,700
Additional paid-in capital 26,036,436 18,634,146
Accumulated deficit (19,605,358) (14,452,396)
Total stockholders' equity, bergio 6,497,676 4,297,775
Non-controlling interest in subsidiaries (1,545,389) (557,472)
Total SH Equity 4,952,287 3,740,303
Total liabilities and shareholders' deficit $ 9,472,312 $ 10,774,736