Beyond Commerce (BYOC) 10-K 15 Apr 21 2020 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2020	Apr. 15, 2021	Jun. 30, 2020
Document And Entity Information
Entity Registrant Name	Beyond Commerce, Inc.
Entity Central Index Key	0001386049
Document Type	10-K
Document Period End Date	Dec. 31, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Is Entity Emerging Growth Company?	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Interactive Data Current	No
Entity Public Float			$ 1,007,072
Entity Common Stock, Shares Outstanding		5,101,691,862
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2020
Entity File Number	000-52490
Entity Incorporation, State Country Code	NV
Entity Address, Address Line One	3773 Howard Hughes Pkwy
Entity Address, Address Line Two	Suite 500 Las Vegas
Entity Address, State or Province	NV
Entity Address, Postal Zip Code	89169
City Area Code	702
Local Phone Number	675-8022
ICFR Auditor Attestation Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash & cash equivalents	$ 84,262	$ 585,339
Accounts receivable, net	1,169,486	1,347,813
Assets held for sale, current	0	113,470
Other current assets	23,123	24,229
Total current assets	1,276,871	2,070,851
Property, equipment, and software - net	39,245	37,468
Assets held for sale, long-term	0	2,695,085
Intangible asset	2,657,458	3,137,083
Goodwill	1,299,144	1,299,144
Operating lease right of use asset	97,008	0
Total assets	5,369,726	9,239,631
Current liabilities:
Accounts payable	892,557	597,777
Operating lease liability, current	41,326	0
Accrued interest	699,344	149,873
Accrued payroll & related items	1,402,714	1,015,180
Derivative liability	1,005,617	1,433,403
Short-term borrowings - net of discount	2,929,983	2,714,762
Liabilities of assets held for sale, current	0	3,158,645
Short-term borrowings- related party	54,000	54,000
Total current liabilities	7,025,541	9,123,640
Operating lease liability, noncurrent	66,421	0
Long-term borrowings - net of discount	3,152,580	3,119,785
Total liabilities	10,244,542	12,243,425
Commitments and contingencies	0	0
Stockholders Equity:
Common stock, $0.001 par value, 10,000,000,000 shares authorized, 3,410,355,200 and 1,495,004,678 issued and outstanding as of December 31, 2020 and December 31, 2019, respectively.	3,410,355	1,495,004
Additional paid in capital	50,263,645	43,597,153
Accumulated deficit	(58,645,834)	(48,227,200)
Deficit attributable to Beyond Commerce, Inc stockholder	(4,971,834)	(3,135,043)
Equity attributable to noncontrolling interest	97,018	131,250
Total stockholders' deficit	(4,874,816)	(3,003,794)
Total liabilities and stockholders' deficit	5,369,726	9,239,631
Series A Preferred Stock [Member]
Mezzanine Equity:
Preferred stock Value	0	0
Series B Preferred Stock [Member]
Mezzanine Equity:
Preferred stock Value	0	0
Series C Preferred Stock [Member]
Mezzanine Equity:
Preferred stock Value	$ 0	$ 0

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2020	Dec. 31, 2019
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	10,000,000,000	10,000,000,000
Common Stock, shares issued	3,410,355,200	1,495,004,678
Common Stock, shares outstanding	3,410,355,200	1,495,004,678
Series A Preferred Stock [Member]
Preferred stock, par or stated value	$ 0.001	$ 0.001
Preferred stock, shares authorized	250	250
Preferred stock, shares issued	250	250
Preferred stock, shares outstanding	250	250
Series B Preferred Stock [Member]
Preferred stock, par or stated value	$ 0.001	$ 0.001
Preferred stock, shares authorized	51	51
Preferred stock, shares issued	33	20
Preferred stock, shares outstanding	33	20
Series C Preferred Stock [Member]
Preferred stock, par or stated value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Statement [Abstract]
Revenues	$ 4,188,782	$ 4,099,925
Operating expenses
Cost of revenue	1,400,146	1,075,305
Selling general and administrative	1,348,512	1,157,225
Payroll expense	2,546,637	2,106,261
Professional fees	732,367	1,506,081
Depreciation and amortization	496,199	377,295
Total costs and operating expenses	6,523,861	6,222,167
(Loss) from operations	(2,335,079)	(2,122,242)
Non-operating income (expense)
Amortization of debt discount	(620,764)	(1,624,662)
Derivative related expenses	(1,334,870)	(1,930,395)
Change in derivative liability	(4,713,386)	(1,070,076)
Net gain on subsidiary investment - BoomJ	0	3,239,609
Net loss on subsidiary investment - PathUX	0	(427,000)
Net loss on subsidiary investment - Service 800, Inc.	0	(635,094)
Interest expense	(1,799,467)	(722,180)
Net non-operating income (expense)	(8,468,487)	(3,169,798)
Loss from continuing operations before income tax	(10,803,566)	(5,292,040)
Income (loss) from discontinued operation, net of tax	350,700	(172,480)
Provision for income tax	0	0
Consolidated net loss	(10,452,866)	(5,464,520)
Consolidated net income (loss) attributable to:
Noncontrolling interest	34,232	0
Consolidated net loss, controlling interest	$ (10,418,634)	$ (5,464,520)
Net loss per common share-basic and diluted	$ (0.004)	$ 0
Weighted average shares of capital outstanding - basic	2,377,723,063	1,251,780,336
Weighted average number of common shared outstanding diluted	2,377,723,063	1,251,780,336

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Statement of Cash Flows [Abstract]
(Income) Loss	$ (10,452,866)	$ (5,464,520)
Loss from discontinued operations	(350,700)	172,480
Adjustments to reconcile net loss to net cash used in operating activities:
Change in derivative liability	4,713,386	1,070,076
Depreciation and amortization	496,199	377,295
Amortization of debt discount	620,764	1,624,662
Loss on derivative and interest on conversion	2,393,201	3,221,311
Stock issued for services	190,450	596,925
Changes in assets and liabilities:
(Increase) decrease in accounts receivables	178,328	(269,611)
(Increase) decrease in current assets	(130,161)	31,191
Increase in accounts payable	295,391	25,635
Increase (decrease) in payroll liabilities	387,535	(909,215)
Increase (decrease) in other current liabilities	737,685	(369,280)
Net cash (used) provided in operating activities	(888,650)	106,949
Cash flows from investing activities:
Acquisition of property and equipment	(16,230)	(2,743,201)
Cash acquired in acquisition	0	241,702
Net cash used in investing activities	(16,230)	(2,501,499)
Cash flows from financing activities:
Repayment of Convertible Notes	(123,453)	0
Cash receipts from convertible notes payable	527,255	2,900,000
Net cash provided by financing activities	403,803	2,900,000
Net increase (decrease) in cash and cash equivalents	(501,077)	505,449
Cash and cash equivalents, beginning balance	585,339	79,890
Cash and cash equivalents, ending balance	84,262	585,339
Supplemental Disclosure of Cash Flow Information:
Cash Paid For Interest	101,797	0
Cash Paid For Income taxes	0	0
Summary of Non-Cash Investing and Financing Information:
Stock issued for conversion of debt	1,915,351	2,241,823
Notes issued in relation to Service 800 acquisition	0	2,000,000
Notes issued in relation to Customer Centered Strategies CCS acquisition	0	350,000
Purchase Price holdback note on Service 800 acquisition	0	210,000
Purchase price allocation note on Service 800 acquisition	0	1,233,828
Abandonment of BoomJ, Inc.	0	3,239,608
Related party debt forgiveness	$ 0	$ 8,360,224

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock	Series A, B ,C Preferred Stock	Noncontrolling Interest	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, Amount at Dec. 31, 2018	$ 1,017,450			$ 27,849,349	$ (42,762,680)	$ (13,895,881)
Beginning balance, Shares at Dec. 31, 2018	1,017,450,000	250
Debt forgiveness				8,360,224		8,360,224
Common stock issued for debt conversion, Amount	$ 396,729			1,066,687		1,463,416
Common stock issued for debt conversion, Shares	396,729,678
Common stock issued for services, Amount	$ 10,825			293,100		303,925
Common stock issued for services, Shares	10,825,000
Common stock issued for acquisition, Amount	$ 70,000			357,000		427,000
Common stock issued for acquisition, Shares	70,000,000
Value of Warrants issued with debt				696,850		696,850
Preferred Series A Cancellation & Series B issurance, Amount				293,000		293,000
Preferred Series A Cancellation & Series B issurance, Shares		20
Minority interest Customer Centered Strategies			131,250
Extinguishment of derivative liabilities on conversion Beneficial Conversion Features				4,680,942		4,680,942
Net loss					(5,464,520)	(5,464,520)
Ending balance, Amount at Dec. 31, 2019	$ 1,495,004		131,250	43,597,153	(48,227,200)	(3,003,794)
Ending balance, Shares at Dec. 31, 2019	1,495,004,678	270
Common stock issued for debt conversion, Amount	$ 1,915,351					1,915,351
Common stock issued for debt conversion, Shares	1,915,350,522
Preferred Series A Cancellation & Series B issurance, Amount				190,450		190,450
Preferred Series A Cancellation & Series B issurance, Shares		13
Extinguishment of derivative liabilities on conversion Beneficial Conversion Features				6,476,042		6,476,042
Net loss			(34,232)		(10,418,634)	(10,452,866)
Ending balance, Amount at Dec. 31, 2020	$ 3,410,355		$ 97,018	$ 50,263,645	$ (58,692,186)	$ (4,874,816)
Ending balance, Shares at Dec. 31, 2020	3,410,355,200	283

NOTE 1. DESCRIPTION OF BUSINESS

NOTE 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
NOTE 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	NOTE 1 – DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION Beyond Commerce, Inc. (the “Company”,”BCI” and “we”), has a planned business objective to develop, acquire, and deploy disruptive strategic software technology and market-changing business models through selling our own products and the acquisitions of existing companies. We plan to offer a cohesive digital product and services platform to provide our future clients with a single point of contact for all their Internet Marketing Technology and Services (IMT&S) and Information Management (IM) initiatives. Basis of Presentation The consolidated financial statements and the notes thereto for the years ended December 31, 2020 and 2019 included herein include the accounts of the Company, its wholly-owned subsidiaries Service 800 Inc, Customer Centered Strategies, LLC, which the Company has an 80% investment interest, and PathUX and IDriveYourCar (which has been discontinued). The consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and pursuant to the rules and regulations of the SEC. All significant intercompany accounts and transactions have been eliminated in consolidation.

NOTE 2. ACCOUNTING POLICIES

NOTE 2. ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
NOTE 2. ACCOUNTING POLICIES	NOTE 2 – ACCOUNTING POLICIES Use of Estimates The preparation of consolidated financial statements and accompanying notes in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used in the determination of depreciation and amortization and the valuation for non-cash issuances of equity instruments, web site, income taxes, and contingencies, among others. Actual results could differ materially from these estimates. Cash and Cash Equivalents The Company classifies as cash and cash equivalents amounts on deposit in banks and cash temporarily in various instruments with original maturities of three months or less at the time of purchase. The Company’s cash management system is currently integrated within one banking institution. Fair Value of Financial Instruments The carrying value of the current assets and liabilities approximate fair value due to their relatively short maturities. Fair Value Measurements Statement of financial accounting standard FASB Topic 820, Disclosures about Fair Value of Financial Instruments, requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for assets and liabilities qualifying as financial instruments are a reasonable estimate of fair value. The Company applies the fair value hierarchy as established by GAAP. Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure the fair value as follows. • Level 1 • Level 2 • Level 3 December 31, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,005,617 $ 1,005,617 Total $ $ - $ 1,005,617 $ 1,005,617 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403 Derivative liability as of December 30, 2019 $ 1,433,403 Loss on derivative and interest on conversion 1,334,870 Reclassed to additional paid in capital for notes converted into shares of common stock (6,476,042) Change in derivative liability during the period 4,713,386 Balance at December 31, 2020 1,005,617 Management considers all of its derivative liabilities to be Level 3 liabilities. At December 31, 2020 and 2019, respectively the Company had outstanding derivative liabilities, including those from related parties of $1,005,617 and $1,433,403, respectively. Revenue Recognition The Company recognize revenue in accordance with FASB ASC Subtopic 606-10, Revenue Recognition. We recognize revenue as we transfer control of deliverables (products, solutions and services) to our customers in an amount reflecting the consideration to which we expect to be entitled. To recognize revenue, we apply the following five step approach: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when a performance obligation is satisfied. We account for a contract based on the terms and conditions the parties agree to, the contract has commercial substance and collectability of consideration is probable. The Company applies judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience. The majority of the Company’s revenue is generated by the completion of a survey. Revenue is recognized and customers are billed at the point in time a survey occurs or when a related service is complete. The Company may require a deposit from new customers for set up costs or as down payments. These amounts are not significant to the financial statements. Revenue is no longer reflected from PathUX’s iDriveYourCar subsidiary, which matches professional chauffeurs with passengers who want to be driven in their own car within the New York City area. The Company maintained an exclusive network of independent drivers. Revenue is complete when the services are provided traditionally through credit card payments. Accounts receivable The Company’s accounts receivable arise primarily from the sale of the Company’s products. On a periodic basis, the Company evaluates each customer account and based on the days outstanding of the receivable, history of past write-offs, collections, and current credit conditions, writes off accounts it considers uncollectible. With most of our retail and distribution partners, invoices will typically be due in 30 or 45 days. The Company does not accrue interest on past due accounts and the Company does not require collateral. Accounts become past due on an account-by-account basis. Determination that an account is uncollectible is made after all reasonable collection efforts have been exhausted. The Company has not provided any sales allowances for December 31, 2020 and December 31, 2019, respectively. Property and Equipment Property and equipment are carried at cost, and are being depreciated using the straight-line over the estimated useful lives as follows: Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the property and equipment is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. Valuation of Derivative Instruments ASC 815 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment. Management used the following inputs to value the Derivative Liabilities for the years ended December 31, 2020 and 2019, respectively: 2020 Derivative Liability 2019 Derivative Liability Expected term 1 year to 2.5 years 7 months to 1 year Exercise price $0.0004 - $0.001 $0.0006 - $0.015 Expected volatility 270% - 279% 171% - 389% Expected dividends None None Risk-free rate 0.10 % to 0.12% 1.59 % to 2.55% Derivative Financial Instruments The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities. Purchase Price Allocation In accordance with ASC 805, Business Combinations, the Company recorded the assets acquired and liabilities assumed at their respective estimated fair values as of their respective acquisition dates, based on internal company evaluations. The total estimated purchase prices were allocated to the assets acquired and liabilities assumed based on their estimated fair values. Intangible Assets Intangible assets with a finite life consist of Technology/Intellectual Property; Customer Base; Tradename/Trademarks; Assembled Workforce; and Non–Compete Agreements, and are carried at cost less accumulated amortization. The Company amortizes the cost of identified intangible assets on a straight-line basis over the expected period of benefit, which is generally three years for customer relationships and the contractual term for covenants not to compete, which range from five to ten years. These intangible assets of Technology/Intellectual Property; Customer Base; Tradename/Trademarks; Assembled Workforce; and Non–Compete Agreements were valued based on the appropriate application of the Income, Market, and Cost Approaches. Accordingly, the Company believes that these intangible assets will contribute to its cash flows between two and ten years, with any excess carrying value over the fair value being recognized as an impairment loss. The Company performs its annual impairment test as of December 31st of each year. Goodwill Goodwill is recognized and initially measured as any excess of the acquisition-date consideration transferred in a business combination over the acquisition-date amounts recognized for the net identifiable assets acquired. Goodwill is not amortized but is tested for impairment annually, or more frequently if an event occurs or circumstances change that would more likely than not result in an impairment of goodwill. Impairment testing is performed at the reporting unit level. A reporting unit is defined as an operating segment or one level below an operating segment, referred to as a component. A component of an operating segment is a reporting unit if the component constitutes a business for which discrete financial information is available and segment management regularly reviews the operating results of that component. The goodwill impairment analysis is a single-step quantitative assessment that identifies both the existence of impairment and the amount of impairment loss by comparing the estimated fair value of a reporting unit to its carrying value, with any excess carrying value over the fair value being recognized as an impairment loss, limited to the total amount of goodwill allocated to that reporting unit. The Company performs its annual goodwill impairment test as of December 31st of each year and has identified one reporting unit that currently carries a goodwill balance. Impairment of Long-lived Assets The Company accounts for long-lived assets in accordance with the provisions of ASC 360-10-35-21, Accounting for the Impairment of Long-Lived Assets Leases In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842), which requires lessees to recognize on the balance sheet assets and liabilities for leases with lease terms of more than 12 months. Consistent with prior GAAP, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will depend primarily on its classification as a finance or operating lease. However, unlike prior GAAP—which required only finance (formerly capital) leases to be recognized on the balance sheet—the new ASU requires both types of leases to be recognized on the balance sheet. The ASU took effect for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. This standard could be applied at the beginning of the earliest period presented using the modified retrospective approach, which includes certain practical expedients that an entity may elect to apply, including an election to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases and ASU No. 2018-11, Leases (Topic 842): Targeted Improvements, which made improvements to Accounting Standards Codification (“ASC”) 842 and allow entities to not restate comparative periods in transition to ASC 842 and instead report the comparative periods under ASC 840. In accordance with ASC 842, the Company determines if an arrangement is a lease at inception. The Company has an operating lease for the Company’s subsidiary Service 800 corporate office. Operating leases are included in operating lease ROU assets and operating lease liabilities, current and noncurrent, on the consolidated balance sheet. Lease liabilities are initially recorded at the present value of the lease payments by discounting the lease payments by the IBR and then recording accretion over the lease term using the effective interest method. Operating lease classification results in a straight-line expense recognition pattern over the lease term and recognized lease expense as a single expense component, which results in amortization of the ROU asset that equals the difference between lease expense and interest expense. Operating lease expense is included in selling, general and administrative expense, based on the use of the leased asset, on the consolidated statement of income. Leases with an initial term of 12 months or less are not recorded on the balance sheet and are not material; the Company recognizes lease expense for these leases on a straight-line basis over the remaining lease term. Income Taxes The Company accounts for income taxes under ASC 740-10-30. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income of the consolidated statements of operations in the period that includes the enactment date. A valuation allowance is provided when it is more likely than not that some or all of the deferred tax assets may not be realized. The Company follows the guidance of ASC 740-10-25 in determining whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had no material adjustments to its liabilities for unrecognized income tax benefits. Stock Based Compensation During the years ending December 31, 2020 and 2019, the Company did not issue any stock options. The former stock based compensation plan expired on September 11, 2018. Recent Accounting Pronouncements The Company reviews all of the Financial Accounting Standard Board’s updates periodically to ensure the Company’s compliance of its accounting policies and disclosure requirements to the Codification Topics. In January 2017, the FASB issued ASU 2017-04, Intangibles—Goodwill and Other (Topic 350)—Simplifying the Test for Goodwill Impairment (“ASU 2017-04”). ASU 2017-04 simplifies the accounting for goodwill impairments by eliminating the requirement to compare the implied fair value of goodwill with its carrying amount as part of step two of the goodwill impairment test referenced in Accounting Standards Codification (“ASC”) 350, Intangibles - Goodwill and Other (“ASC 350”). As a result, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value. However, the impairment loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. ASU 2017-04 is effective for annual reporting periods beginning after December 15, 2019, including any interim impairment tests within those annual periods, with early application permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. In January 2020, we elected to early adopt ASU 2017-04, and the adoption had no impact on our consolidated financial statements. We will perform future goodwill impairment tests according to ASU 2017-04. In April 2019, the FASB issued ASU No. 2019-04 Codification Improvements to Topic 326, Financial Instruments — Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities; Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities, In August 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework — Changes to the Disclosure Requirements for Fair Value Measurement.” The FASB has issued ASU No. 2019–12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes. The new guidance is intended to simplify the accounting for income taxes by removing certain exceptions to the general principles of ASC 740. The guidance also improves consistent application by clarifying and amending existing guidance from ASC 740. This guidance is effective for fiscal years beginning after December 15, 2020, including interim periods therein and is to be applied on a retrospective, modified retrospective or prospective approach, depending on the specific amendment. Early adoption is permitted. We are currently evaluating the impact of adopting the new guidance on the consolidated financial statements, but it is not expected to have a material impact. In August, 2020 the Financial Accounting Standards Board (“FASB”) issued a new standard (ASU 2020-06) to reduce the complexity of accounting for convertible debt and other equity-linked instruments. .The ASU simplifies accounting for convertible instruments by removing major separation models required under current Generally Accepted Accounting Principles (GAAP). Consequently, more convertible debt instruments will be reported as a single liability instrument and more convertible preferred stock as a single equity instrument with no separate accounting for embedded conversion features. The ASU removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception, which will permit more equity contracts to qualify for it. The ASU also simplifies the diluted earnings per share (EPS) calculation in certain areas. As a result, the new standard may affect net income and EPS, and therefore performance measures, and increase debt levels which may impact debt covenant compliance. ASU 2020-06 is effective for public business entities that meet the definition of a Securities and Exchange Commission (SEC) filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. For all other entities, the standard will be effective for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption will be permitted. The Company will continue to monitor these emerging issues to assess any potential future impact on its financial statements. The Company has taken the position that any future standards will not be disclosed to the extent they are not material to our operations.

NOTE 3. GOING CONCERN

NOTE 3. GOING CONCERN	12 Months Ended
	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NOTE 3. GOING CONCERN	NOTE 3 – GOING CONCERN The company's financial statements are prepared using generally accepted accounting principles, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. Because of recent events, the Company cannot state with certainty of its ability to continue. The accompanying consolidated financial statements for December 31, 2020 and 2019 have been prepared assuming that we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has suffered losses from operations and has a working capital deficit, which raise substantial doubt about its ability to continue as a going concern. Management is taking steps to raise additional funds to address its operating and financial cash requirements to continue operations in the next twelve months. Management has devoted a significant amount of time in attempting to raise capital from additional debt and equity financing. Due to its nominal revenues, the Company’s ability to continue as a going concern is dependent upon raising additional funds through debt and equity financing and generating revenue, including through the recent acquisition of Service 800 and CCS or through a merger transaction with a well-capitalized entity. There are no assurances the Company will receive the necessary funding or generate revenue necessary to fund operations. If we are unable to obtain additional funds, or if the funds cannot be obtained on terms favorable to us, we will be required to delay, scale back or eliminate our plans to continue to develop and expand our operations or in the extreme situation, cease operations altogether.

NOTE 4. DISCONTINUED OPERATIONS

NOTE 4. DISCONTINUED OPERATIONS	12 Months Ended
	Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
NOTE 4. DISCONTINUED OPERATIONS	NOTE 4 – DISCONTINUED OPERATIONS PathUX, LLC On April 24, 2020 the Company entered into a Settlement and Release Agreement whereby, effective as of April 1, 2020, the purchase agreement between the former shareholders of PathUX and IDriveYourCar dated May 31, 2019 was effectively unwound, with all assets and liabilities returned to such former shareholders. Furthermore, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Robert Bisson on June 4, 2019, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued Christian Schine on June 4, 2019, and the 7,000,000 shares of Beyond Commerce’s restricted common stock issued to Ryan Rich on June 4, 2019, were released from any further claims. As Beyond Commerce had not paid any additional funds from the previous owners of PathUX and the extension period had expired, the Company has forfeited the 70,000,000 shares valued at $427,000 which were reflected in the December 31, 2019 financial statements. Income (loss) from discontinued operations, net of tax and the loss on sale of discontinued operations, net of tax, of the PathUX business which is presented in total as discontinued operations, net of tax in the Company’s Consolidated Statements of Operations for the years ended December 31 2020 and 2019 are as follows: Year ended December 31, 2020 2019 Total net sales $ 219,867 $ 944,762 Cost of sales 147,829 617,627 Operating, selling, general and administrative expenses 91,133 230,243 Amortization of software 134,686 269,372 Income (loss) from discontinued operations (153,781) (172,480) Gain on sale of discontinued operations 504,481 - Income tax provision - - Discontinued operations, net of tax 350,700 (172,480) The following table presents the amounts reported in the Consolidated Condensed Balance Sheets as held for sale related to the PathUX Assets as of December 31, 2019. As the sale was finalized shortly after close of the first quarter 2020, the current balance sheet no longer reflects these operations. December 31, 2019 Current assets Cash & cash equivalents $ 95,470 Accounts receivable - net 18,000 Total current assets 113,470 Proprietary Software, net 972,289 Intangible asset 1,722,796 Assets held for sale $ 2,808,555 Current liabilities $ 159,255 Contingent acquisition liability - short term 1,951,205 Contingent acquisition liability - long term 1,048,795 Liabilities of assets held for sale $ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AND

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT	12 Months Ended
	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT	NOTE 5 – PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT Property and equipment at December 31, 2020 and 2019 consisted of the following: 2020 2019 Office and computer equipment $ 25,003 $ 22,214 Furniture and fixtures 17,888 4,448 Software 20,822 20,822 Total property, software and computer equipment 63,713 47,484 Less: accumulated depreciation (24,469) (10,016) $ 39,245 $ 37,468 Depreciation expense for the year ended December 31, 2020 was $14,453, compared to $8,693 for the year ended 2019.

NOTE 6. INTANGIBLE ASSETS

NOTE 6. INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
NOTE 6. INTANGIBLE ASSETS	NOTE 6 – INTANGIBLE ASSETS Intangible Assets of the Company at December 31, 2020 and December 31, 2019 are summarized as follows: December 31, 2020 Cost Accumulated Impairment of Net Amortization Asset Tradename-Trademarks $ 547,300 $ 100,338 $ - $ 446,962 Assembled Workforce 405,546 74,350 - 331,196 IP/Technology 176,000 64,533 - 111,467 Customer Base 1,613,538 325,687 - 1,287,851 Non-Competition agreements 226,100 207,258 - 18,842 Customer Relationships - CCS 537,998 76,857 - 461,141 Total $3,506,482 $ 849,023 $ - $2,657,459 December 31, 2019 Cost Accumulated Impairment of Net Amortization Asset Tradename-Trademarks $ 547,300 $ 45,608 $ - $ 501,692 Assembled Workforce 405,546 33,796 - 371,750 IP/Technology 176,000 29,333 - 146,667 Customer Base 1,972,000 164,333 358,462 1,449,205 Non-Competition agreements 226,100 94,208 - 131,892 Customer Relationships - CCS 535,877 - - 535,877 Total $3,862,823 $ 367,278 $ 358,462 $3,137,083 Amortization expense for the year ended December 31, 2020 was $481,745 respectively, compared to $367,278 for the year 2019. The Company also recorded an impairment charge in 2019 regarding the final valuation of the Service 800, Inc. initial valuation of $358,462. As of December 31, 2020, future amortization expense is expected to be: Fiscal years ended December 31, Amortization 2021 $ 481,745 2022 368,695 2023 368,695 2024 333,495 2025 333,495 Thereafter 771,333 Total $ 2,657,458 Goodwill The carrying value of Goodwill for the years ended 2020 and 2019 were as follows: Service 800, Inc Balance, December 31, 2018 $ - Arising from Acquisition 1,299,144 Balance, December 31, 2019 $ 1,299,144 Arising from Acquisition - Balance, December 31, 2020 $ 1,299,144

NOTE 7. SHORT TERM BORROWINGS

NOTE 7. SHORT TERM BORROWINGS	12 Months Ended
	Dec. 31, 2020
Debt Disclosure [Abstract]
NOTE 7. SHORT TERM BORROWINGS	NOTE 7 – SHORT AND LONG TERM BORROWINGS Short-term and Long-term borrowings, consist of the following: December 31, December 31, Short term debt; 2020 2019 Convertible Promissory Notes, Past Due bearing an annual interest rate of 15% secured, due 02/14/2019 $ - $ 50,000 Convertible Promissory Notes, Past Due bearing an annual interest rate of 12% secured, due 08/27/2019 97,259 199,181 Short-Term Note – Jean Mork Bredeson cash deficit holdback, 15%, past due 210,000 210,000 Short-Term Note – Jean Mork Bredeson purchase allocation, 15%, past due 1,409,169 1,381,914 Funding from the Payroll Protection Program, annual interest of 1%, due 04/24/2022 500,000 - Convertible Promissory Notes, Past Due bearing an annual interest rate of 8% secured, due 08/07/2020 713,554 1,467,869 Total short-term debt 2,929,983 3,308,964 Long term debt; Convertible Promissory Notes, bearing an annual interest rate of 5.0%, due 12/31/22 350,000 350,000 Promissory Note – Jean Mork Bredeson, interest rate 5.5%, due 2/28/2022 2,100,000 2,100,000 Senior Secured Redeemable Debenture, bearing an annual interest rate of 16%, due 12/31/2021 826,547 900,000 Total short-term and long-term borrowings, before debt discount 6,206,530 6,658,964 Less debt discount (123,967) (824,417) Total short-term and long-term borrowings, net $ 6,082,563 $ 5,834,547 Short-term and Long-term borrowings, consist of the following: Short-term borrowings – net of discount $ 2,929,983 $ 2,714,762 Long-term borrowings – net of discount 3,152,580 3,119,785 Total Short-Term and long term borrowings – net of discount $ 6,082,563 $ 5,834,547 On August 7, 2018, we entered into a securities purchase agreement (“SPA”) with Discover Growth Fund, LLC (“Discover”), pursuant to which we issued a senior secured redeemable convertible debenture in the principal amount of $2,717,391 (of which $217,391 was retained by Discover as an original issue discount) (the “Debenture”), in exchange for $500,000 cash consideration and a promissory note issued to BYOC in the amount of $2,000,000 (the “Note”). Pursuant to the terms of the SPA, we issued to Discover a warrant to purchase up to 16,666,667 shares of our common stock, exercisable beginning on the nine (9) month anniversary from the date of issuance for a period of three (3) years at an exercise price of $0.15 per share (the “Warrant”). The Debenture is subject to interest at a rate of 8.0% per annum and can be converted into shares of the Company’s common stock at a price equal to the lower of (i) $0.15 per share of common stock, and (ii) if there has never been a trigger event (as defined in the Debenture), (A) the average of the 5 lowest individual trades of the shares of common stock, less $0.01 per share, or following any such trigger event, (B) 60% of the foregoing. However, at no time can the debenture be converted at a price below $0.001 per share. During the fiscal year 2019, Discover Growth Fund LLC issued the additional $2,000,000 to the Company and converted $1,249,522 of the aggregate debt. During the year ended December 31, 2020, Discover Growth Fund LLC converted $754,315 of their outstanding debt. On September 14, 2018, the Company issued a short-term convertible note payable for $50,000. The note was originally due on February 14, 2019 which was paid in full and bears interest at a rate of 15% per annum. The note was convertible into shares of common stock at $0.10 per share. This note was past due at December 31, 2019 but has been paid in full. On November 27, 2018, the Company received funding in conjunction with a convertible promissory note and a security purchase agreement dated November 27, 2018, in the amount of $250,000. The lender was Auctus Fund LLC. The notes have a maturity of August 27, 2019 and interest rate of 12% per annum and are convertible at a price of 60% of the lowest trading price on the primary trading market on which the Company’s Common Stock is then listed for the twenty-five (25) trading days immediately prior to conversion. Additionally, If the stock price falls below par value , additional shares will be issued at the lower conversion rate so that stocks continue to be issued at par value. The note may be prepaid but carries a penalty in association with the remittance amount, as there is an accretion component to satisfy the note with cash. The Company is currently negotiating an extension with the noteholder as it is currently past due. As a result of a default provision, the interest rate has increased to 24%. The Company during 2020 issued 980,000,000 shares of its common stock which reduced the principal by $101,922 and paid interest of $39,777. Effective February 28, 2019 as a component of the closing of the business combination between Beyond Commerce, Inc. and Service 800, Jean Mork Bredeson, Founder and President of Service 800, the Company issued a $2,100,000 three-year 5.5% promissory note. Interest only payments are required during the first year of the note The $2,100,000 promissory note is personally guaranteed by the estate of George Pursglove whose executor is Geordan Pursglove Beyond Commerce’s President, CEO. As a component of the Service 800 transaction, in lieu of the entire cash payment of $2,100,000 being made to Ms. Bredeson, a $210,000 amount was to be withheld until May 30, 2019 and continues to be outstanding. This note does not carry any interest obligations. Also, as all cash and accounts receivables at the effective date of the closing were to be retained by Ms. Bredeson this allocation of cash is to be distributed quarterly on a non interest basis as true-ups are derived, which amounted to $1,409,169 as of December 31, 2020. Although holdbacks did not initially include interest obligations, we agreed to begin accruing interest at 10% in September 2019, and then 15% in October 2019 if we past an agreed repayment date. On December 31, 2019, Beyond Commerce, Inc., a Nevada corporation (the “Company”), entered into a securities purchase agreement (the “Securities Purchase Agreement”) with TCA Special Situations Credit Strategies ICAV, an Irish collective asset vehicle (the “Buyer” or “TCA ICAV”), and TCA Beyond Commerce, LLC, a Wyoming limited liability company (“TCA Beyond Commerce”), pursuant to which the Buyer purchased from the Company a senior secured redeemable debenture having an initial principal amount of $900,000 and an interest rate of 16% per annum (the “Initial Debenture”). The Initial Debenture, and any future debentures that may be purchased by Buyer pursuant to the Securities Purchase Agreement (the “Additional Debentures”), is secured through an unconditional and continuing security interest in all of the assets and properties, including after acquired assets, of the Company and each of its subsidiaries, which are acting as guarantors with respect to the Company’s obligations under the Initial Debenture and any Additional Debentures, pursuant to that certain Security Agreement, dated December 31, 2019, entered into by the Company and TCA Beyond Commerce in favor of the Buyer (the “Security Agreement”). In addition, Geordan Pursglove, the Company’s CEO, delivered a personal guaranty with respect to the Company’s obligations under the Securities Purchase Agreement. The maturity date on this security is December 31, 2021. During the year ended December 31, 2020 the Company paid $36,240 to reduce the loan balance. In May 2020, the SEC appointed a Receiver to close down the TCA Global Master Fund, L.P. over allegations of accounting fraud. The amount recorded by the Company as being owed to TCA was based on TCA’s application of prior payments made by the Company. The Company believes that prior payments of principal and interest may have been applied to unenforceable investment banking and other fees and charges. It is the Company’s position that the amount owed to TCA is less than the amount set forth above. TCA Beyond Commerce entered into a Membership Interest Purchase Agreement (the “Membership Interest Purchase Agreement”), whereby TCA Beyond Commerce acquired 100% of the authorized and issued membership interests of CCS from its sole member (the “CCS Seller”). TCA Beyond Commerce acquired the membership interests for a purchase price of $525,000 (the “CCS Purchase Price”), with $175,000 to be paid in cash and the remaining $350,000 to be paid through TCA Beyond Commerce’s issuance of a convertible promissory note with an original principal of $350,000 and a conversion feature that provides the CCS Seller with the right to convert outstanding principal and accrued interest into shares of the Company’s common stock at a price based on the 10-day trailing average price of the Company’s stock. The cash maturity date is December 31, 2022. $175,000 is to be paid in cash, with the remaining $175,000 to be repaid through conversion, unless a larger conversion is requested by the noteholder. On April 24, 2020 the Company through its Service 800 Inc subsidiary, received $500,000 in funding in conjunction with a promissory note under the Payroll Protection Program is made pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”). After sixty (60) days from the date the Loan is funded, but not more than twenty-four (24) weeks from the date the Loan is funded, Borrower shall apply to Bank for loan forgiveness. If the SBA confirms full and complete forgiveness of the unpaid balance of the Loan, and reimburses Bank for the total outstanding balance, principal and interest, Borrower’s obligations under the Loan will be deemed fully satisfied and paid in full. If the SBA does not confirm forgiveness of the Loan, or only partly confirms forgiveness of the Loan, or Borrower fails to apply for loan forgiveness, Borrower will be obligated to repay to the Bank the total outstanding balance remaining due under the Loan, including principal and interest, and in such case, Bank will establish the terms for repayment of the Loan Balance in a separate documentation to be provided to Borrower, which letter will set forth the Loan Balance, the amount of each monthly payment, the interest rate (not in excess of a fixed rate of one per cent (1.00% per annum), the term of the Loan, and the maturity date of two (2) years from the funding date of the Loan. No principal or interest payments will be due prior to the end of the Deferment Period. Because we anticipate the note being forgiven within the next year it is classified as short term.

NOTE 8. COMMON STOCK, WARRANTS

NOTE 8. COMMON STOCK, WARRANTS AND PAID IN CAPITAL	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
NOTE 8. COMMON STOCK, WARRANTS AND PAID IN CAPITAL	NOTE 8 – COMMON STOCK, WARRANTS AND PAID IN CAPITAL Common Stock As of December 31, 2019, our authorized capital stock consisted of 2,030,000,000 shares of common stock, par value $0.001 per share. During the year ended December 31, 2019 the Company issued 396,729,678 shares valued at $1,463,416 for the conversion of certain debt and accrued interest into shares of our stock. Also, during these twelve months the Company issued 70,000,000 shares valued at $427,000, which was based on the stock price for our stock on the date of the close, in relation to the acquisition of PathUX and 10,825,000 shares valued at $303,925 for services provided in lieu of cash. On March 27, 2020, the Company filed an amendment to its Articles of Incorporations to increase the number of shares of authorized Common Stock from 2,030,000,000 to 3,000,000,000. On October 22, 2020, we filed an amendment to our Articles of Incorporation to increase our authorized capital stock to 5,000,000,000 shares of common stock, par value $0.001 per share. On March 2, 2021 the Company filed an amendment to its to its Articles of Incorporations to increase the number of shares of authorized Common Stock to 10,000,000,000. During the year ended December 31, 2020 the Company issued 1,915,350,522 shares valued at $1,915,351 for the conversion of certain debt and accrued interest into shares of our stock. Holders of common stock are entitled to one vote per share on all matters submitted to a vote of the stockholders, including the election of directors. Except as otherwise required by law, the holders of our common stock possess all voting power. Generally, all matters to be voted on by stockholders must be approved by a majority (or, in the case of election of directors, by a plurality) of the votes entitled to be cast by all shares of our common stock that are present in person or represented by proxy. A vote by the holders of a majority of our outstanding shares is required to effectuate certain fundamental corporate changes such as liquidation, merger or an amendment to our Articles of Incorporation. Our Articles of Incorporation do not provide for cumulative voting in the election of directors. Holders of our common stock have no pre-emptive rights, no conversion rights and there are no redemption provisions applicable to our common stock. Preferred Stock In March 2020 we approved authorization to issue up to 60,000,400 shares of preferred stock, which are designated Series A, B, C and undesignated Preferred Stock and all of which are currently issued and outstanding. The Series A Preferred Stock will, with respect to each holder of the Series A Preferred Stock be entitled to three million ( 3,000,000 ) votes for each share of Series A Preferred Stock standing in his, her or its name on the books of the corporation. Each share of Series A Preferred Stock is convertible, at the option of the holder, into one million shares of Common Stock. The Series A Preferred Stock is entitled, in the event of any voluntary liquidation, dissolution or winding up of the Corporation, to receive payment or distribution of a preferential amount before any payments or distributions are received by any class or series of common stock. Subject to the prior or equal rights of the holders of all classes of stock at the time outstanding having prior or equal rights as to dividends and ranking ahead of the Common Stock, the holders of the Series A Preferred Stock shall be entitled to receive, when and as declared by the Board of Directors, out of any assets of the Corporation legally available therefor, such dividends as may be declared from time to time by the Board of Directors. One (1) share of the Series B Preferred Stock shall have voting rights equal to (x) 0.019607 multiplied by divided by minus With respect to all matters upon which stockholders are entitled to vote or to which stockholders are entitled to give consent, the holders of the outstanding shares of Series B Preferred Stock shall vote together with the holders of Common Stock without regard to class, except as to those matters on which separate class voting is required by applicable law or the Corporation’s Articles of Incorporation or by-laws. Such concentrated control of the Company may adversely affect the price of our common stock. A stockholder that acquires common stock will not have an effective voice in the management of the Company. We have designated 50,000,000 shares of Series C Convertible Preferred Stock, par value of $0.001 per share (the “Series C Preferred Stock”). The Series C Preferred Stock will, with respect to dividend rights and rights upon liquidation, winding-up or dissolution, rank: (a) pari passu with the Corporation’s Common Stock, $0.001 par value per share (“Common Stock”); (b) junior to all other series of Preferred Stock, as such may be designated as of the date of this Designation, or which may be designated by the Corporation after the date of this Designation (the “Other Preferred”), and (c) junior to all existing and future indebtedness of the Corporation. Holders of the Series C Preferred Stock shall vote on all matters requiring a vote of the shareholders of the Corporation, together with the holders of shares of Common Stock and other classes of preferred stock entitled to vote, as a single class. Subject to the applicable beneficial ownership limitation, each Holder shall be entitled to the whole number of votes equal to the number of shares of Common Stock into which such holder’s Preferred Shares would be convertible using the record date for determining the stockholders of the Corporation eligible to vote on such matters as the date as of which the number of Conversion Shares is calculated. Holders of the Series C Preferred Stock will also be entitled to vote as a separate class with respect to any matter as to which such voting rights are required by applicable law. Following the cancellation of 100 shares of Pre-reverse stock split Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. The Board issued on October 2, 2019, 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. The value of the October 2, 2019 transaction is $293,000 based on an independent valuation of the transaction and the value of the August 4, 2020 transaction is $190,450. On March 2, 2021, the Company filed with the Secretary of State of the State of Nevada a Certificate of Amendment effecting the amendment and restatement of its Articles of Incorporation (the “Amended and Restated Articles”). The Amended and Restated Articles reflected amendments that effected (i) the increase of the number of shares of common stock that the Company is authorized to issue to ten billion (10,000,000,000); (ii) the 1-for-1,000,000 reverse stock split of the shares of Series A Preferred Stock, with ratable adjustment to the conversion and voting terms; and (iii) the reduction of the number of shares of preferred stock that the Company is authorized to issue to sixty million four hundred (60,000,400). Warrants The Company entered into an agreement in 2018 in conjunction with convertible notes payable to issue seven (7) warrants to purchase shares of the Company’s common stock which have an exercise price of $0.15 or 65% of the three lowest trading days within a 20-day market price timeframe, whichever is lower. The warrants also contain certain cashless exercise features. The issuance of these warrants is predicated on the completion of the funding requirements within the terms of the security agreement, however, these funding requirements were never met. The Company is currently negotiating a settlement with respect to any warrants. Pursuant to the terms of the Discover Growth Fund SPA, we issued to Discover warrant to purchase up to 16,666,667 shares of our common stock upon the subsequent funding of the remaining $2,000,000 which occurred on February 28, 2019, exercisable beginning on the nine (9) month anniversary from the date of issuance for a period of three (3) years at an exercise price of $0.15 per share (the “Warrant”). In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model, and based on the relative fair value of the warrant and cash received, we recorded a debt discount on the note principle of $696,850. Management used the following inputs to value the Discover Warrants by Expected Term – 3 years, Exercise Price - $0.15, Expected Volatility- 388.94%, Expected dividends – None, and Risk-Free Rate – 2.54% 2008 Equity Incentive Stock Option Plan During the years ended December 31, 2020 and 2019, the Company did not issue any stock options. This Company’s existing stock plan expired on September 11, 2018. Dividends The Company anticipates that all future earnings will be retained to finance future growth. The payment of dividends, if any, in the future to the Company’s common stockholders is within the discretion of the Board of Directors of the Company and will depend upon the Company’s earnings, its capital requirements and financial condition and other relevant factors. The Company has not paid a dividend on its common stock and does not anticipate paying any dividends on its common stock in the foreseeable future but instead intends to retain all earnings, if any, for use in the Company’s business operations .

NOTE 9. RELATED PARTIES

NOTE 9. RELATED PARTIES	12 Months Ended
	Dec. 31, 2020
Related Party Transactions [Abstract]
NOTE 9. RELATED PARTIES	NOTE 9 – RELATED PARTIES On May 2, 2017, the Pursglove judgement was reduced by $262,453 through the issuance of 250, shares of Series A Convertible 12% Cumulative Preferred stock. The Company also authorized and issued 206.25 shares of BCI’s Series A Convertible 12% Cumulative Preferred stock at a price of ($.001 par value) per share to The 2GP Group LLC an entity controlled by Geordan Pursglove, President, CEO and Director. The Series A Convertible 12% Cumulative Preferred stock include a three times (3x) voting preference. On May 8, 2019, the Company issued a short-term convertible note payable for $54,000 to a Board of Director member of the Company. The note had a sixty- day term which was due on July 8, 2019 and bears interest at a rate of 15% per annum. The company is currently negotiating an extension with the noteholder as it is currently past due, however the note has no default provisions.

NOTE 10. INCOME TAXES

NOTE 10. INCOME TAXES	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
NOTE 10. INCOME TAXES	NOTE 10 – INCOME TAXES A reconciliation of the statutory income tax rates and the Company’s effective tax rate is as follows: December 31, 2020 2019 Statutory U.S. federal rate (21.00) % (21.00) % Permanent differences 6.0 % 6.0 % Valuation allowance 15.00 % 15.00 % Provision for income tax expense(benefit) 0.0 % 0.0 % 2020 2019 Deferred tax assets: Net operating loss carry-forwards $ 6,248,363 $ 5,507,812 Total deferred tax assets $ 6,248,363 $ 5,507,812 Valuation allowance (6,248,363) (5,507,812) Net deferred tax asset $ - $ - At December 31, 2020, the Company had estimated U.S. federal net operating losses of approximately $29,798,000 for income tax purposes which will expire between 2029 and 2030. For financial reporting purposes, the entire amount of the net deferred tax assets has been offset by a valuation allowance due to uncertainty regarding the realization of the assets. The net change in the total valuation allowance for the year ended December 31, 2020 was an increase of $3,523,934 mainly attributable to the loss incurred in the current year. The Company follows FASC 740-10-25 which requires a company to evaluate whether a tax position taken by the company will “more likely than not” be sustained upon examination by the appropriate tax authority. The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded. The Company may not be able to utilize the net operating loss carryforwards for its US income taxes in future periods should it experience a change in ownership as defined in Section 382 of the Internal Revenue Code (“IRC”). Under section 382, should the Company experience a more than 50% change in its ownership over a 3 year period, the Company would be limited based on a formula as defined in the IRC to the amount per year it could utilize in that year of the net operating loss carryforwards. As of December 31, 2020, the Company had not performed an analysis to determine if the Company was subject to the provisions of Section 382. The Company is subject to U.S. federal income tax including state and local jurisdictions. Currently, no federal or state income tax returns are under examination by the respective taxing jurisdictions. The Company's accounting policy is to recognize interest and penalties related to uncertain tax positions in income tax expense. The Company has not accrued interest for any periods in which there are uncertain tax positions.

NOTE 11. COMMITMENTS AND CONTIN

NOTE 11. COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
NOTE 11. COMMITMENTS AND CONTINGENCIES	NOTE 11 – COMMITMENTS AND CONTINGENCIES Legal Matters A complaint against the Company, dated February 5, 2020, has been filed in Hennepin County, Minnesota, by Jean Mork Bredeson, the former President and former owner of Service 800, making certain claims related to the Company's acquisition of Service 800, seeking in excess of $1.6 million in damages. On March 16, 2020, the Company and Service 800 filed an answer, counterclaim and third-party claim against Ms. Bredeson and defendants Allen Bredeson and Jeff Schwedinger, former employees of Service 800. Answers and Affirmative and Additional Defenses to Third Party Claims were filed by Mr. Bredeson on April 7, 2020 and by Mr. Schwedinger on April 9, 2020 and, on April 24, 2020, Ms. Bredeson filed a Motion to Dismiss. The Court denied in full Ms. Bredeson’s motion to dismiss or for a more definite statement. Subsequently, using a wholly owned entity she controls, Ms. Bredeson filed another matter, captioned Green Valley Associates Inc. vs Service 800 Inc., 27-CV-20-13800. Although Ms. Bredeson is seeking to have the matters handled by separate judges, the Company is seeking consolidation of the two matters before Judge Klein, the judge who denied Ms. Bredeson's motion to dismiss. Ms. Bredeson also has since filed, and then withdrawn, other motions, without allowing them to reach Judge Klein. Discovery is ongoing, but we expect the matter will continue for another six months before substantive motions. An early attempt at mediation was unsuccessful, but another attempt at the end of discovery may be more fruitful. In the interim, the Company is continuing to vigorously defend itself against this lawsuit. The Financial Accounting Standards Board (“FASB”) Statement of Financial Accounting Standards No. 5, states that a firm must distinguish between losses that are probable, reasonably probable or remote. If a contingent liability is deemed probable, it must be directly reported in the financial statements. In July, 2010 the FASB issued ASC 450-20 that updated the Standard and uses “probable,” “reasonably possible,” and “remote” to determine the likelihood of the future event that will confirm a loss, an impairment of an asset, or the incurrence of a liability. Accrual of a loss contingency is required when (1) it is probable that a loss has been incurred at the date of the financial statements and (2) the amount can be reasonably estimated. No accrual has been made in the above matter as the determination is that a loss is not probable as of December 31,2020 nor can a loss be reasonably estimated. There is an outstanding issue with Iliad, a former noteholder that claims warrants as being issued and outstanding that could result in 86,474,501 or 44,111,160 shares being issued. The disputed shares to be issued is based on a $32,500 warrant principal that is exercisable based on the lesser of the $0.15, or the average of the three lowest closing bid prices in the prior 20 trading days multiplied by a 45% discount. In addition to the above, from time to time, we may be involved in litigation in the ordinary course of business. Other than as set forth above, we are not currently involved in any litigation that we believe could have a material adverse effect on our financial condition or results of operations. Other than as set forth above, to our knowledge, there is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of our executive officers or any of our subsidiaries, threatened against or affecting our Company, our common stock, any of our subsidiaries or any of our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect. On March 11, 2020, the World Health Organization declared the outbreak of a respiratory disease caused by a new coronavirus as a “pandemic”. First identified in late 2019 and known now as COVID-19, the outbreak has impacted thousands of individuals worldwide. In response, many countries have implemented measures to combat the outbreak which have impacted global business operations. The majority of the states within the United States have issued a stay at home order to its residents. Accordingly, the Company’s revenues associated with our business model has drastically declined through date of the financial statements and its results of operations, cash flows and financial condition have been negatively impacted by the pandemic. The impact of the disease outbreak, as of the date of the financial statements, remains highly fluid and uncertain. The Company is unable to predict, with any sort of certainty the timing for the end of the restrictions. Accordingly, the financial impact on the results of operations, cash flows and financial condition cannot be reasonably estimated at this time. No impairments were recorded as of the balance sheet date; however, due to significant uncertainty surrounding the situation, management's judgment regarding this could change in the future. The Company continues to maintain the business working with customers to fit their needs - We are also offering COVID type services. We have clients in the medical field and are offering to do survey work for them regarding their response for the COVID outbreak so they can document how they are doing as a company. We are in touch with our customers daily, we have even discussed switching them from phone calls to web surveys until this has passed. Along with the above, the Company Service 800 was approved for $500,000 from the Paycheck Protection funds to assist in maintaining our employee base. Operating Lease We currently lease virtual office space at 3773 Howard Hughes Parkway, Suite: 500 Las Vegas, NV 89169. We pay an annual fee of $120 for this lease. There is also a location in Minnesota for Service 800, Inc. on February 20, 2020 the company moved Service 800, Inc. to 110 Cheshire Lane, Minnetonka Minnesota 55305. Service 800 leases 3,210 square feet of office space under an operating lease agreement with Carlson Center East LLC. The lease, which expires June 30, 2023, requires base monthly rents of $4,160, plus operating expenses. The public entity guidance in Accounting Standards Update (ASU) 2016-02, Leases (Topic 842) requires lessees to recognize substantially all leases on their balance sheets as lease liabilities with a corresponding right-of-use asset. We will make an accounting policy election to keep leases with an initial term of 12 months or less off of the balance sheet. The Company leases office space under an operating lease. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments under the lease. Operating lease, right-of-use assets, and liabilities are recognized at the lease commencement date based on the present value of lease payments over the reasonably certain lease term. The implicit rates with the Company’s operating leases are generally not determinable and the Company uses its incremental borrowing rate at the lease commencement date to determine the present value of its lease payments. The determination of the Company’s incremental borrowing rate requires judgement. The company determines its incremental borrowing rate for each lease using its then-current borrowing rate. Certain of the Company’s leases may include options to extend or terminate the lease. The Company establishes the number of renewal options periods used in determining the operating lease term based upon its assessment at the inception of the operating lease. The option to renew the lease may be automatic, at the option of the Company, or mutually agreed to between the landlord and the Company. Once the facility lease term has begun, the present value of the aggregate future minimum lease payments is recorded as a right-of-use asset. Lease expense is recognized on a straight-line basis over the term of the lease. There are no options to extend or terminate the leases. The Company has no other leases yet to commence The components of lease cost were as follows: As of December 31, 2020 Operating Lease Cost $ 33,277 Right of Use Assets obtained in exchange for new operating lease obligations $0 Other Information As of December 31, 2020 Weighted Average Remaining Lease Term - Operating Leases 2.3 years Weighted Average Discount Rate – Operating Leases 11.02% Maturities of lease liabilities were as follows: Year ending December 31, Operating lease payments, 2021 51,163 Operating lease payments, 2022 52,698 Operating lease payments, 2023 22,462 Reconciliation of operating lease liabilities/ payments to operating lease liabilities Total operating lease liabilities/ payments 155,441 Operating lease liabilities – current (included in Accrued Expenses) 41,326 Operating lease liabilities – long term 66,421 Present value adjustment 50,864

NOTE 12. NET INCOME (LOSS) PER

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK	12 Months Ended
	Dec. 31, 2020
Earnings Per Share [Abstract]
NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK	NOTE 12 – NET INCOME (LOSS) PER SHARE OF COMMON STOCK The Company follows ASC 260-10, which requires presentation of basic and diluted Earnings per Share (“EPS”) on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying consolidated financial statements, basic net income (loss) per share of common stock is computed by dividing the net income (loss) by the weighted average number of shares of common stock outstanding during the year. Basic net income (loss) per common share is based upon the weighted average number of common shares outstanding during the period. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. Convertible debt that is convertible into 1,819,902,063 and 2,335,690,980 shares of the Company’s common stock are not included in the computation, along with 249,999,900 and 249,999,900 of the Company’s preferred stock after conversion, for the years ended December 31, 2020 and 2019, respectively. Additionally, there are 16,666,667 and 16,666,667 warrants that are exercisable into shares of stock as of December 31, 2020 and December 31, 2019, respectively, and there is an outstanding issue with a former noteholder that claims warrants as being issued and outstanding that could result in 86,474,501 and 44,111,160 shares being issued as of December 31, 2020 and 2019. The Company is currently in negotiations over the issue. As warrants are exercisable above the current market rate, they would be excluded from any dilutive share calculations. The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations for the years ended December 31, 2020 and 2019: Year period ended December 31, 2020 2019 Loss from continuing operations $ (10,803,566) $ (5,292,040) Income from discontinued operations 350,700 (172,480) Consolidated net loss $ (10,452,866) $ (5,464,520) Weighted average shares used for diluted earnings per share 2,377,723,063 1,251,780,336 Incremental Diluted Shares -* -* Weighted Average shares used for diluted earnings per share 2,377,723,063 1,251,780,336 Net loss per share: Basic and Diluted continuing operations $ (0.00) $ (0.00) Basic and Diluted: discontinued operations $ 0.00 $ (0.00) Total Basic and Diluted Loss Per Share $ (0.00) $ (0.00)

NOTE 13. PROFORMA ACQUISITION F

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION	NOTE 13 - PROFORMA ACQUISITION FINANCIAL INFORMATION Description of the Transactions Service 800, Inc. On March 4, 2019 Jean Mork Bredeson, Founder and President of Service 800, Inc., received $1,890,000 in cash, a short term cash hold back of $210,000 and $2,100,000 in a three year 5.5% promissory note. The $2,100,000 promissory note is personally guaranteed by the estate of George Pursglove whose executor is Geordan Pursglove Beyond Commerce’s President, CEO. On July 18, 2018, Jean Mork Bredeson received 2,000,000 shares of Beyond Commerce’s restricted common stock, and directed the issuance of 3,000,000 additional shares to three other individuals as part of the business combination as follows: On July 18, 2018 Allen Bredeson, Vice President of Marketing and Client Relations, received 1,000,000 shares of Beyond Commerce’s restricted common stock. Derick White, Vice President of Sales received 1,000,000 shares of Beyond Commerce’s restricted common stock, and Jeff Schwendinger, Vice President of Operations received 1,000,000 shares of Beyond Commerce’s restricted common stock. The effective date of this business combination between Beyond Commerce and Service 800, is February 28, 2019, when Beyond Commerce received 100% of Service 800 stock, assets consisting of the company’s website, customer lists, current customer base, and customer’s in the company’s pipeline and proprietary software. This acquisition combined resources and customer base to support more productivity and help in the development of new product lines. Beyond Commerce started consolidating Service 800 Inc for financial reporting purposes as of March 1, 2019. From the date of acquisition to December 31, 2019, Service 800 reported revenue of $4,099,925. The fair value of the purchase consideration issued to Service 800 Inc. was allocated to the net tangible assets acquired. The Company accounted for the Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $3,881,241. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill of $1,299,144. The company wrote down the asset value of Service 800, Inc. by approximately $635,000 mainly attributable to the value of the shares of stock issued to certain employees of Service 800, Inc. as the belief this was not considered an essential component of the transaction and not valued accordingly. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on external evaluations at the date of acquisition: Value of considered paid: Cash at Closing $ 2,100,000 Promissory Note - discounted 1,781,241 Assets acquired $ 3,881,241 Assets Acquired: Prepaid expenses $ 28,316 Property, plant and equipment 47,484 Intangible assets 2,921,400 Goodwill 1,299,144 Assets acquired $ 4,296,344 Liabilities Assumed: Accounts payable $ 121,958 Other current liabilities 293,145 Liabilities assumed $ 415,103 Net assets acquired $ 3,881,241 Fair value of consideration given $ 3,881,241 PathUX, LLC On May 31, 2019, Robert Bisson, Christian Schine, and Ryan Rich, the three members of PathUX, LLC, received an aggregate of 70,000,000 shares of Beyond Commerce’s restricted common stock, valued at $427,000. The $427,000 is reflected as deposit on the acquisition of PathUX to be held in escrow pending the following alternatives, which would encompass the return of these shares: i. Ninety (90) days after closing, Beyond Commerce, Inc. at the discretion of the former PathUX LLC members shall owe $1,000,000 to the three former members. The payment due date may be extended at the discretion of the Company for an additional ninety (90) days, for a total of one hundred eighty (180) days, through incremental cash payment aggregating $300,000 of additional monetary compensation. ii. Company will also during this time period, and once again at the discretion of the former members, issue a $2,000,000 convertible promissory note, which carries a two year quarterly amortizing payment requirement of $317,068.40 starting on December 30, 2019, and an 8.0% interest rate. This note is fully amortized on June 30, 2021. These acquisition liabilities were presented on the Company’s financials as follow: Short-term contingent acquisition liability $ 1,951,205 Long-term contingent acquisition liability 1,048,795 Total contingent acquisition liability $ 3,000,000 On June 4, 2019, Robert Bisson, received 31,500,000 shares of Beyond Commerce’s restricted common stock, Christian Schine received 31,500,000 shares of Beyond Commerce’s restricted common stock, and Ryan Rich, received 7,000,000 shares of Beyond Commerce’s restricted common stock. The business combination between Beyond Commerce and PathUX LLC, became effective May 31, 2019, when Beyond Commerce received 100% of PathUX’s membership interests. PathUX’s assets consist of the company’s website, customer lists, current customer base, and customer’s in the company’s pipeline and proprietary software. Beyond Commerce has not paid any additional funds to the previous owners of PathUX as the extension period has expired, therefore the Company has forfeited the 70,000,000 shares valued at $427,000. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 9,066 Accounts receivable 16,327 Proprietary Software 1,063,441 Intangible asset – customer list 2,070,110 Assets acquired $ 3,158,943 Accounts payable $ 5,705 Other current liabilities 153,238 Liabilities assumed $ 158,943 Net assets acquired $ 3,000,000 Fair value of consideration given $ 3,000,000 On April 24, 2020 the Company entered into a Settlement and Release Agreement whereby, effective as of April 1, 2020, the purchase agreement between the former shareholders of PathUX and IDriveYourCar dated May 31, 2019 was effectively unwound, with all assets and liabilities returned to such former shareholders. Furthermore, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Robert Bisson on June 4, 2019, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued Christian Schine on June 4, 2019, and the 7,000,000 shares of Beyond Commerce’s restricted common stock issued to Ryan Rich on June 4, 2019, were released from any further claims. As Beyond Commerce had not paid any additional funds from the previous owners of PathUX and the extension period had expired, the Company has forfeited the 70,000,000 shares valued at $427,000 which were reflected in the December 31, 2019 financial statements. See Note 4. Discontinued Operations for additional details regarding the PathUX disposal. Customer Centered Strategies, LLC (CCS) On December 31, 2019 TCA Beyond Commerce, a joint venture which is 80% owned by Beyond Commerce entered into a Membership Interest Purchase, whereby TCA Beyond Commerce acquired 100% of the authorized and issued membership interests of CCS from its sole member. TCA Beyond Commerce acquired the membership interests for a purchase price $525,000 (the “CCS Purchase Price”), with $175,000 to be paid in cash and the remaining $350,000 to be paid through TCA Beyond Commerce’s issuance of a convertible promissory note with an original principal of $350,000 and a conversion feature that provides the CCS with the right to convert outstanding principal and accrued interest into shares of the Company’s common stock at a price based on the 10-day trailing average price of the Company’s stock. In addition to the CCS purchase price, the CCS and Service 800, Inc., entered into an employment agreement whereby the President of CCS will be employed by Service 800 as Vice President of Operations and Technologies for a period of six months. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 37,597 Accounts receivable 155,626 Prepaid expense 2,500 Intangible asset – customer list 535,877 Assets acquired $ 731,600 Accounts payable $ 37,817 Other current liabilities 37,534 Liabilities assumed $ 75,350 Net assets acquired $ 656,250 Fair value of consideration given: Cash $ 175,000 Convertible note – 5% 350,000 Minority interest 131,250 Total $ 626,250 The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Service 800 Inc, and CCS occurred on January 1, 2019: Net Revenues $ 4,859,173 Net (loss) income from operations (5,360,815) Net (loss) income per share from operations (0.01) Weighted average number of shares – basic and diluted 1,251,780,336

NOTE 14. ABANDONMENT OF BOOMJ I

NOTE 14. ABANDONMENT OF BOOMJ INC.	12 Months Ended
	Dec. 31, 2020
Notes to Financial Statements
NOTE 14. ABANDONMENT OF BOOMJ INC.	NOTE 14 – ABANDONMENT OF BOOMJ INC. The Company during the fourth quarter of 2019 abandoned the BoomJ Inc. entity as there was believed to no future value to the organization. Abandonment occurs either when a business terminates its operations or when the asset is no longer profitable to operate. The gain on this entity’s abandonment is reported under the line item gain on subsidiary investment of $3,239,608.

NOTE 15. SUBSEQUENT EVENTS

NOTE 15. SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2020
Subsequent Events [Abstract]
NOTE 15. SUBSEQUENT EVENTS	NOTE 15 - SUBSEQUENT EVENTS Impact of Disease Outbreak and Management’s Plans On February 8, 2021 the Company through its Service 800 Inc subsidiary, received $625,000 in funding in conjunction with a promissory note under the Payroll Protection Program is made pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”). After sixty (60) days from the date the Loan is funded, but not more than twenty-four (24) weeks from the date the Loan is funded, Borrower shall apply to Bank for loan forgiveness. If the SBA confirms full and complete forgiveness of the unpaid balance of the Loan, and reimburses Bank for the total outstanding balance, principal and interest, Borrower’s obligations under the Loan will be deemed fully satisfied and paid in full. If the SBA does not confirm forgiveness of the Loan, or only partly confirms forgiveness of the Loan, or Borrower fails to apply for loan forgiveness, Borrower will be obligated to repay to the Bank the total outstanding balance remaining due under the Loan, including principal and interest, and in such case, Bank will establish the terms for repayment of the Loan Balance in a separate documentation to be provided to Borrower, which letter will set forth the Loan Balance, the amount of each monthly payment, the interest rate (not in excess of a fixed rate of one per cent (1.00% per annum), the term of the Loan, and the maturity date of two (2) years from the funding date of the Loan. No principal or interest payments will be due prior to the end of the Deferment Period. Because we anticipate the note being forgiven within the next year it is classified as short term. On February 8, 2021 the Company appointed Peter Stazzone as Chief Financial Officer of the Company and Vice-President of Service 800, Inc.,a subsidiary of the Company. In connection with Mr. Stazzone’s appointment as the Company’s Chief Financial Officer, on the Effective Date, the Company entered into an Employment Agreement (the “Employment Agreement”) with Mr. Stazzone for an initial term of three years at an annual salary of $180,000 (“Base Salary”). Mr. Stazzone is also eligible to earn an annual fiscal year cash performance bonus for each whole or partial fiscal year of his employment period with the Company of a target bonus of an amount equal to up to 100% of the Base Salary. The Company shall issue to Stazzone shares of restricted common stock of the Company in the amount equal to one (1%) percent of the Company’s issued and outstanding common stock as of each of the following dates (the “Shares”), provided that the Employment Agreement has not been terminated prior to such date(s): (i) the first anniversary of the Employment Agreement; (ii) the second anniversary of the Employment Agreement; and (iii) the third anniversary of the Employment Agreement. On March 1, 2021 the Company filed a Unanimous Written consent of the Board of Directors issuing Geordan Pursglove an additional three (3) shares of Series B Preferred Shares. This resulted in Pursglove now holding 36 shares of Series B Preferred. On March 2, 2021, the Company filed with the Secretary of State of the State of Nevada a Certificate of Amendment effecting the amendment and restatement of its Articles of Incorporation (the “Amended and Restated Articles”). The Amended and Restated Articles reflected amendments that effected (i) the increase of the number of shares of common stock that the Company is authorized to issue to ten billion (10,000,000,000); (ii) the 1-for-1,000,000 reverse stock split of the shares of Series A Preferred Stock, with ratable adjustment to the conversion and voting terms; and (iii) the reduction of the number of shares of preferred stock that the Company is authorized to issue to sixty million four hundred (60,000,400). The increase in authorized shares and the reverse stock split for Series A Preferred Stock have been retroactively restated in the audited financial statements. On March 5, 2021, the Company filed with the Secretary of State of the State of Nevada a Certificate of Designations, Rights and Preferences for shares of the Company’s Series C Preferred Stock (the “Series C Designations”). The Series C Designations provide for the issuance of up to 50,000,000 shares of Series C Preferred Stock, with each such share convertible into 10,000 shares of the Company’s common stock. The shares of Series C Preferred Stock will vote together with the other classes of stock on an “as-converted” basis, subject to ownership limitations. On March 19, 2021, Beyond Commerce, Inc. (the “Company”) entered into a securities exchange agreement (the “Exchange Agreement”) with an existing institutional investor (the “Investor”), whereby, in exchange for the Investor returning to the Company for cancellation the Senior Secured Redeemable Convertible Debenture (“Debenture”) in the initial face amount of $2,717,391.30, issued by the Company on August 7, 2018, which was convertible into Common Stock at a variable conversion price, the Company is issuing to the Investor 1,556,905 shares of the Company’s Series C Convertible Preferred Stock (the “Exchange Shares”), which are convertible into a fixed number of shares of Common Stock.

NOTE 2. ACCOUNTING POLICIES (Po

NOTE 2. ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of consolidated financial statements and accompanying notes in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used in the determination of depreciation and amortization and the valuation for non-cash issuances of equity instruments, web site, income taxes, and contingencies, among others. Actual results could differ materially from these estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company classifies as cash and cash equivalents amounts on deposit in banks and cash temporarily in various instruments with original maturities of three months or less at the time of purchase. The Company’s cash management system is currently integrated within one banking institution.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying value of the current assets and liabilities approximate fair value due to their relatively short maturities.
Fair Value Measurements	Fair Value Measurements Statement of financial accounting standard FASB Topic 820, Disclosures about Fair Value of Financial Instruments, requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for assets and liabilities qualifying as financial instruments are a reasonable estimate of fair value. The Company applies the fair value hierarchy as established by GAAP. Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure the fair value as follows. • Level 1 • Level 2 • Level 3 December 31, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,005,617 $ 1,005,617 Total $ $ - $ 1,005,617 $ 1,005,617 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403 Derivative liability as of December 30, 2019 $ 1,433,403 Loss on derivative and interest on conversion 1,334,870 Reclassed to additional paid in capital for notes converted into shares of common stock (6,476,042) Change in derivative liability during the period 4,713,386 Balance at December 31, 2020 1,005,617 Management considers all of its derivative liabilities to be Level 3 liabilities. At December 31, 2020 and 2019, respectively the Company had outstanding derivative liabilities, including those from related parties of $1,005,617 and $1,433,403, respectively.
Revenue Recognition	Revenue Recognition The Company recognize revenue in accordance with FASB ASC Subtopic 606-10, Revenue Recognition. We recognize revenue as we transfer control of deliverables (products, solutions and services) to our customers in an amount reflecting the consideration to which we expect to be entitled. To recognize revenue, we apply the following five step approach: (1) identify the contract with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when a performance obligation is satisfied. We account for a contract based on the terms and conditions the parties agree to, the contract has commercial substance and collectability of consideration is probable. The Company applies judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience. The majority of the Company’s revenue is generated by the completion of a survey. Revenue is recognized and customers are billed at the point in time a survey occurs or when a related service is complete. The Company may require a deposit from new customers for set up costs or as down payments. These amounts are not significant to the financial statements. Revenue is no longer reflected from PathUX’s iDriveYourCar subsidiary, which matches professional chauffeurs with passengers who want to be driven in their own car within the New York City area. The Company maintained an exclusive network of independent drivers. Revenue is complete when the services are provided traditionally through credit card payments.
Accounts receivable	Accounts receivable The Company’s accounts receivable arise primarily from the sale of the Company’s products. On a periodic basis, the Company evaluates each customer account and based on the days outstanding of the receivable, history of past write-offs, collections, and current credit conditions, writes off accounts it considers uncollectible. With most of our retail and distribution partners, invoices will typically be due in 30 or 45 days. The Company does not accrue interest on past due accounts and the Company does not require collateral. Accounts become past due on an account-by-account basis. Determination that an account is uncollectible is made after all reasonable collection efforts have been exhausted. The Company has not provided any sales allowances for December 31, 2020 and December 31, 2019, respectively.
Property and Equipment	Property and Equipment Property and equipment are carried at cost, and are being depreciated using the straight-line over the estimated useful lives as follows: Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the property and equipment is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred.
Valuation of Derivative Instruments	Valuation of Derivative Instruments ASC 815 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts and recognizes a net gain or loss on debt extinguishment. Management used the following inputs to value the Derivative Liabilities for the years ended December 31, 2020 and 2019, respectively: 2020 Derivative Liability 2019 Derivative Liability Expected term 1 year to 2.5 years 7 months to 1 year Exercise price $0.0004 - $0.001 $0.0006 - $0.015 Expected volatility 270% - 279% 171% - 389% Expected dividends None None Risk-free rate 0.10 % to 0.12% 1.59 % to 2.55%
Derivative Financial Instruments	Derivative Financial Instruments The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. For stock based derivative financial instruments, Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at the end of each reporting period. Any increase or decrease in the fair value from inception is made quarterly and appears in results of operations as a change in fair market value of derivative liabilities.
Purchase Price Allocation	Purchase Price Allocation In accordance with ASC 805, Business Combinations, the Company recorded the assets acquired and liabilities assumed at their respective estimated fair values as of their respective acquisition dates, based on internal company evaluations. The total estimated purchase prices were allocated to the assets acquired and liabilities assumed based on their estimated fair values.
Intangible Assets	Intangible Assets Intangible assets with a finite life consist of Technology/Intellectual Property; Customer Base; Tradename/Trademarks; Assembled Workforce; and Non–Compete Agreements, and are carried at cost less accumulated amortization. The Company amortizes the cost of identified intangible assets on a straight-line basis over the expected period of benefit, which is generally three years for customer relationships and the contractual term for covenants not to compete, which range from five to ten years. These intangible assets of Technology/Intellectual Property; Customer Base; Tradename/Trademarks; Assembled Workforce; and Non–Compete Agreements were valued based on the appropriate application of the Income, Market, and Cost Approaches. Accordingly, the Company believes that these intangible assets will contribute to its cash flows between two and ten years, with any excess carrying value over the fair value being recognized as an impairment loss. The Company performs its annual impairment test as of December 31st of each year.
Goodwill	Goodwill Goodwill is recognized and initially measured as any excess of the acquisition-date consideration transferred in a business combination over the acquisition-date amounts recognized for the net identifiable assets acquired. Goodwill is not amortized but is tested for impairment annually, or more frequently if an event occurs or circumstances change that would more likely than not result in an impairment of goodwill. Impairment testing is performed at the reporting unit level. A reporting unit is defined as an operating segment or one level below an operating segment, referred to as a component. A component of an operating segment is a reporting unit if the component constitutes a business for which discrete financial information is available and segment management regularly reviews the operating results of that component. The goodwill impairment analysis is a single-step quantitative assessment that identifies both the existence of impairment and the amount of impairment loss by comparing the estimated fair value of a reporting unit to its carrying value, with any excess carrying value over the fair value being recognized as an impairment loss, limited to the total amount of goodwill allocated to that reporting unit. The Company performs its annual goodwill impairment test as of December 31st of each year and has identified one reporting unit that currently carries a goodwill balance.
Impairment of Long-lived Assets	Impairment of Long-lived Assets The Company accounts for long-lived assets in accordance with the provisions of ASC 360-10-35-21, Accounting for the Impairment of Long-Lived Assets
Leases	Leases In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842), which requires lessees to recognize on the balance sheet assets and liabilities for leases with lease terms of more than 12 months. Consistent with prior GAAP, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will depend primarily on its classification as a finance or operating lease. However, unlike prior GAAP—which required only finance (formerly capital) leases to be recognized on the balance sheet—the new ASU requires both types of leases to be recognized on the balance sheet. The ASU took effect for public companies for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. This standard could be applied at the beginning of the earliest period presented using the modified retrospective approach, which includes certain practical expedients that an entity may elect to apply, including an election to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases and ASU No. 2018-11, Leases (Topic 842): Targeted Improvements, which made improvements to Accounting Standards Codification (“ASC”) 842 and allow entities to not restate comparative periods in transition to ASC 842 and instead report the comparative periods under ASC 840. In accordance with ASC 842, the Company determines if an arrangement is a lease at inception. The Company has an operating lease for the Company’s subsidiary Service 800 corporate office. Operating leases are included in operating lease ROU assets and operating lease liabilities, current and noncurrent, on the consolidated balance sheet. Lease liabilities are initially recorded at the present value of the lease payments by discounting the lease payments by the IBR and then recording accretion over the lease term using the effective interest method. Operating lease classification results in a straight-line expense recognition pattern over the lease term and recognized lease expense as a single expense component, which results in amortization of the ROU asset that equals the difference between lease expense and interest expense. Operating lease expense is included in selling, general and administrative expense, based on the use of the leased asset, on the consolidated statement of income. Leases with an initial term of 12 months or less are not recorded on the balance sheet and are not material; the Company recognizes lease expense for these leases on a straight-line basis over the remaining lease term.
Income Taxes	Income Taxes The Company accounts for income taxes under ASC 740-10-30. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income of the consolidated statements of operations in the period that includes the enactment date. A valuation allowance is provided when it is more likely than not that some or all of the deferred tax assets may not be realized. The Company follows the guidance of ASC 740-10-25 in determining whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had no material adjustments to its liabilities for unrecognized income tax benefits.
Stock Based Compensation	Stock Based Compensation During the years ending December 31, 2020 and 2019, the Company did not issue any stock options. The former stock based compensation plan expired on September 11, 2018.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company reviews all of the Financial Accounting Standard Board’s updates periodically to ensure the Company’s compliance of its accounting policies and disclosure requirements to the Codification Topics. In January 2017, the FASB issued ASU 2017-04, Intangibles—Goodwill and Other (Topic 350)—Simplifying the Test for Goodwill Impairment (“ASU 2017-04”). ASU 2017-04 simplifies the accounting for goodwill impairments by eliminating the requirement to compare the implied fair value of goodwill with its carrying amount as part of step two of the goodwill impairment test referenced in Accounting Standards Codification (“ASC”) 350, Intangibles - Goodwill and Other (“ASC 350”). As a result, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value. However, the impairment loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. ASU 2017-04 is effective for annual reporting periods beginning after December 15, 2019, including any interim impairment tests within those annual periods, with early application permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. In January 2020, we elected to early adopt ASU 2017-04, and the adoption had no impact on our consolidated financial statements. We will perform future goodwill impairment tests according to ASU 2017-04. In April 2019, the FASB issued ASU No. 2019-04 Codification Improvements to Topic 326, Financial Instruments — Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities; Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities, In August 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework — Changes to the Disclosure Requirements for Fair Value Measurement.” The FASB has issued ASU No. 2019–12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes. The new guidance is intended to simplify the accounting for income taxes by removing certain exceptions to the general principles of ASC 740. The guidance also improves consistent application by clarifying and amending existing guidance from ASC 740. This guidance is effective for fiscal years beginning after December 15, 2020, including interim periods therein and is to be applied on a retrospective, modified retrospective or prospective approach, depending on the specific amendment. Early adoption is permitted. We are currently evaluating the impact of adopting the new guidance on the consolidated financial statements, but it is not expected to have a material impact. In August, 2020 the Financial Accounting Standards Board (“FASB”) issued a new standard (ASU 2020-06) to reduce the complexity of accounting for convertible debt and other equity-linked instruments. .The ASU simplifies accounting for convertible instruments by removing major separation models required under current Generally Accepted Accounting Principles (GAAP). Consequently, more convertible debt instruments will be reported as a single liability instrument and more convertible preferred stock as a single equity instrument with no separate accounting for embedded conversion features. The ASU removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception, which will permit more equity contracts to qualify for it. The ASU also simplifies the diluted earnings per share (EPS) calculation in certain areas. As a result, the new standard may affect net income and EPS, and therefore performance measures, and increase debt levels which may impact debt covenant compliance. ASU 2020-06 is effective for public business entities that meet the definition of a Securities and Exchange Commission (SEC) filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. For all other entities, the standard will be effective for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption will be permitted. The Company will continue to monitor these emerging issues to assess any potential future impact on its financial statements. The Company has taken the position that any future standards will not be disclosed to the extent they are not material to our operations.

NOTE 2. ACCOUNTING POLICIES (Ta

NOTE 2. ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Schedule of fair value, assets and liabilities	December 31, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,005,617 $ 1,005,617 Total $ $ - $ 1,005,617 $ 1,005,617 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403
Schedule of Derivative Liabilities at Fair Value	Derivative liability as of December 30, 2019 $ 1,433,403 Loss on derivative and interest on conversion 1,334,870 Reclassed to additional paid in capital for notes converted into shares of common stock (6,476,042) Change in derivative liability during the period 4,713,386 Balance at December 31, 2020 1,005,617
Schedule of estimated useful lives of property and equipment	Property and equipment are carried at cost, and are being depreciated using the straight-line over the estimated useful lives as follows: Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years
Schedule of Assumptions Used	Management used the following inputs to value the Derivative Liabilities for the years ended December 31, 2020 and 2019, respectively: 2020 Derivative Liability 2019 Derivative Liability Expected term 1 year to 2.5 years 7 months to 1 year Exercise price $0.0004 - $0.001 $0.0006 - $0.015 Expected volatility 270% - 279% 171% - 389% Expected dividends None None Risk-free rate 0.10 % to 0.12% 1.59 % to 2.55%

NOTE 4. DISCONTINUED OPERATIO_2

NOTE 4. DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Consolidated Statements of Operations	The Company’s Consolidated Statements of Operations for the years ended December 31 2020 and 2019 are as follows: Year ended December 31, 2020 2019 Total net sales $ 219,867 $ 944,762 Cost of sales 147,829 617,627 Operating, selling, general and administrative expenses 91,133 230,243 Amortization of software 134,686 269,372 Income (loss) from discontinued operations (153,781) (172,480) Gain on sale of discontinued operations 504,481 - Income tax provision - - Discontinued operations, net of tax 350,700 (172,480)
Schedule of Consolidated Condensed Balance Sheets	The following table presents the amounts reported in the Consolidated Condensed Balance Sheets as held for sale related to the PathUX Assets as of December 31, 2019. As the sale was finalized shortly after close of the first quarter 2020, the current balance sheet no longer reflects these operations. December 31, 2019 Current assets Cash & cash equivalents $ 95,470 Accounts receivable - net 18,000 Total current assets 113,470 Proprietary Software, net 972,289 Intangible asset 1,722,796 Assets held for sale $ 2,808,555 Current liabilities $ 159,255 Contingent acquisition liability - short term 1,951,205 Contingent acquisition liability - long term 1,048,795 Liabilities of assets held for sale $ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AN_2

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
Property and equipment	Property and equipment at December 31, 2020 and 2019 consisted of the following: 2020 2019 Office and computer equipment $ 25,003 $ 22,214 Furniture and fixtures 17,888 4,448 Software 20,822 20,822 Total property, software and computer equipment 63,713 47,484 Less: accumulated depreciation (24,469) (10,016) $ 39,245 $ 37,468

NOTE 6. INTANGIBLE ASSETS (Tabl

NOTE 6. INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets	Intangible Assets of the Company at December 31, 2020 and December 31, 2019 are summarized as follows: December 31, 2020 Cost Accumulated Impairment of Net Amortization Asset Tradename-Trademarks $ 547,300 $ 100,338 $ - $ 446,962 Assembled Workforce 405,546 74,350 - 331,196 IP/Technology 176,000 64,533 - 111,467 Customer Base 1,613,538 325,687 - 1,287,851 Non-Competition agreements 226,100 207,258 - 18,842 Customer Relationships - CCS 537,998 76,857 - 461,141 Total $3,506,482 $ 849,023 $ - $2,657,459 December 31, 2019 Cost Accumulated Impairment of Net Amortization Asset Tradename-Trademarks $ 547,300 $ 45,608 $ - $ 501,692 Assembled Workforce 405,546 33,796 - 371,750 IP/Technology 176,000 29,333 - 146,667 Customer Base 1,972,000 164,333 358,462 1,449,205 Non-Competition agreements 226,100 94,208 - 131,892 Customer Relationships - CCS 535,877 - - 535,877 Total $3,862,823 $ 367,278 $ 358,462 $3,137,083
Schedule of future amortization expense	As of December 31, 2020, future amortization expense is expected to be: Fiscal years ended December 31, Amortization 2021 $ 481,745 2022 368,695 2023 368,695 2024 333,495 2025 333,495 Thereafter 771,333 Total $ 2,657,458
Schedule of Goodwill	The carrying value of Goodwill for the years ended 2020 and 2019 were as follows: Service 800, Inc Balance, December 31, 2018 $ - Arising from Acquisition 1,299,144 Balance, December 31, 2019 $ 1,299,144 Arising from Acquisition - Balance, December 31, 2020 $ 1,299,144

NOTE 7. SHORT TERM BORROWINGS (

NOTE 7. SHORT TERM BORROWINGS (Tables)	12 Months Ended
	Dec. 31, 2020
Debt Disclosure [Abstract]
Schedule of short-term and long-term borrowings	Short-term and Long-term borrowings, consist of the following: December 31, December 31, Short term debt; 2020 2019 Convertible Promissory Notes, Past Due bearing an annual interest rate of 15% secured, due 02/14/2019 $ - $ 50,000 Convertible Promissory Notes, Past Due bearing an annual interest rate of 12% secured, due 08/27/2019 97,259 199,181 Short-Term Note – Jean Mork Bredeson cash deficit holdback, 15%, past due 210,000 210,000 Short-Term Note – Jean Mork Bredeson purchase allocation, 15%, past due 1,409,169 1,381,914 Funding from the Payroll Protection Program, annual interest of 1%, due 04/24/2022 500,000 - Convertible Promissory Notes, Past Due bearing an annual interest rate of 8% secured, due 08/07/2020 713,554 1,467,869 Total short-term debt 2,929,983 3,308,964 Long term debt; Convertible Promissory Notes, bearing an annual interest rate of 5.0%, due 12/31/22 350,000 350,000 Promissory Note – Jean Mork Bredeson, interest rate 5.5%, due 2/28/2022 2,100,000 2,100,000 Senior Secured Redeemable Debenture, bearing an annual interest rate of 16%, due 12/31/2021 826,547 900,000 Total short-term and long-term borrowings, before debt discount 6,206,530 6,658,964 Less debt discount (123,967) (824,417) Total short-term and long-term borrowings, net $ 6,082,563 $ 5,834,547 Short-term and Long-term borrowings, consist of the following: Short-term borrowings – net of discount $ 2,929,983 $ 2,714,762 Long-term borrowings – net of discount 3,152,580 3,119,785 Total Short-Term and long term borrowings – net of discount $ 6,082,563 $ 5,834,547

NOTE 10. INCOME TAXES (Tables)

NOTE 10. INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Schedule of Effective Income Tax Rate Reconciliation	A reconciliation of the statutory income tax rates and the Company’s effective tax rate is as follows: December 31, 2020 2019 Statutory U.S. federal rate (21.00) % (21.00) % Permanent differences 6.0 % 6.0 % Valuation allowance 15.00 % 15.00 % Provision for income tax expense(benefit) 0.0 % 0.0 %
Schedule of Deferred Tax Asset	2020 2019 Deferred tax assets: Net operating loss carry-forwards $ 6,248,363 $ 5,507,812 Total deferred tax assets $ 6,248,363 $ 5,507,812 Valuation allowance (6,248,363) (5,507,812) Net deferred tax asset $ - $ -

NOTE 11. COMMITMENTS AND CONT_2

NOTE 11. COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Schedule of lease cost	The components of lease cost were as follows: As of December 31, 2020 Operating Lease Cost 33,277 Right of Use Assets obtained in exchange for new operating lease obligations $0 Other Information As of December 31, 2020 Weighted Average Remaining Lease Term - Operating Leases 2.3 years Weighted Average Discount Rate – Operating Leases 11.02%
Schedule of Maturities of lease liabilities	Maturities of lease liabilities were as follows: Year ending December 31, Operating lease payments, 2021 51,163 Operating lease payments, 2022 52,698 Operating lease payments, 2023 22,462
Schedule of operating lease liabilities	Reconciliation of operating lease liabilities/ payments to operating lease liabilities Total operating lease liabilities/ payments 155,441 Operating lease liabilities – current (included in Accrued Expenses) 41,326 Operating lease liabilities – long term 66,421 Present value adjustment 50,864

NOTE 12. NET INCOME (LOSS) PE_2

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK (Tables)	12 Months Ended
	Dec. 31, 2020
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations for the years ended December 31, 2020 and 2019: Year period ended December 31, 2020 2019 Loss from continuing operations $ (10,803,566) $ (5,292,040) Income from discontinued operations 350,700 (172,480) Consolidated net loss $ (10,452,866) $ (5,464,520) Weighted average shares used for diluted earnings per share 2,377,723,063 1,251,780,336 Incremental Diluted Shares -* -* Weighted Average shares used for diluted earnings per share 2,377,723,063 1,251,780,336 Net loss per share: Basic and Diluted continuing operations $ (0.00) $ (0.00) Basic and Diluted: discontinued operations $ 0.00 $ (0.00) Total Basic and Diluted Loss Per Share $ (0.00) $ (0.00)

NOTE 14. PROFORMA FINANCIAL INF

NOTE 14. PROFORMA FINANCIAL INFORMATION (Tables)	12 Months Ended
	Dec. 31, 2020
Business Acquisition, Pro Forma Information	The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Service 800 Inc, and CCS occurred on January 1, 2019: Net Revenues $ 4,859,173 Net (loss) income from operations (5,360,815) Net (loss) income per share from operations (0.01) Weighted average number of shares – basic and diluted 1,251,780,336
Service 800
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on external evaluations at the date of acquisition: Value of considered paid: Cash at Closing $ 2,100,000 Promissory Note - discounted 1,781,241 Assets acquired $ 3,881,241 Assets Acquired: Prepaid expenses $ 28,316 Property, plant and equipment 47,484 Intangible assets 2,921,400 Goodwill 1,299,144 Assets acquired $ 4,296,344 Liabilities Assumed: Accounts payable $ 121,958 Other current liabilities 293,145 Liabilities assumed $ 415,103 Net assets acquired $ 3,881,241 Fair value of consideration given $ 3,881,241
PathUX
Schedule of contingent liabilities	These acquisition liabilities were presented on the Company’s financials as follow: Short-term contingent acquisition liability $ 1,951,205 Long-term contingent acquisition liability 1,048,795 Total contingent acquisition liability $ 3,000,000
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 9,066 Accounts receivable 16,327 Proprietary Software 1,063,441 Intangible asset – customer list 2,070,110 Assets acquired $ 3,158,943 Accounts payable $ 5,705 Other current liabilities 153,238 Liabilities assumed $ 158,943 Net assets acquired $ 3,000,000 Fair value of consideration given $ 3,000,000
Customer Centered Strategies
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 37,597 Accounts receivable 155,626 Prepaid expense 2,500 Intangible asset – customer list 535,877 Assets acquired $ 731,600 Accounts payable $ 37,817 Other current liabilities 37,534 Liabilities assumed $ 75,350 Net assets acquired $ 656,250 Fair value of consideration given: Cash $ 175,000 Convertible note – 5% 350,000 Minority interest 131,250 Total $ 626,250

NOTE 2. ACCOUNTING POLICIES (De

NOTE 2. ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Accounting Policies [Abstract]
Outstanding derivative liabilities	$ 1,005,617	$ 1,433,403
Sales allowances	$ 0	0
Impairment charge		$ 358,462
Stock options	0	0
Stock based compensation plan expired	Sep. 11, 2018

NOTE 2. ACCOUNTING POLICIES _ S

NOTE 2. ACCOUNTING POLICIES : Schedule of Fair Value, Assets and Liabilities (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Liabilities
Derivative Liabilities	$ 1,005,617	$ 1,433,403
Total	1,005,617	1,433,403
Fair Value, Inputs, Level 1 [Member]
Liabilities
Derivative Liabilities	0	0
Total	0	0
Fair Value, Inputs, Level 2 [Member]
Liabilities
Derivative Liabilities	0	0
Total	0	0
Fair Value, Inputs, Level 3 [Member]
Liabilities
Derivative Liabilities	1,005,617	1,433,403
Total	$ 1,005,617	$ 1,433,403

NOTE 2. ACCOUNTING POLICIES __2

NOTE 2. ACCOUNTING POLICIES : Schedule of Derivative Liabilities at Fair Value (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Accounting Policies [Abstract]
Derivative liabilities at beginning	$ 1,433,403
Loss on derivative and interest on conversion	2,393,201	$ 3,221,311
Reclassed to additional paid in capital for notes converted into shares of common stock	(6,476,042)
Change in derivative liability during the period	4,713,386
Derivative liabilities at end	$ 1,005,617	$ 1,433,403

NOTE 2. ACCOUNTING POLICIES _ E

NOTE 2. ACCOUNTING POLICIES : Estimated useful lives (Details)	12 Months Ended
	Dec. 31, 2020
Furniture and Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years
Furniture and Fixtures [Member] | Maximum[Member]
Property, Plant and Equipment, Useful Life	7 years
Software [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	16 months
Software [Member] | Maximum[Member]
Property, Plant and Equipment, Useful Life	60 months
Vehicles [Member]
Property, Plant and Equipment, Useful Life	7 years

NOTE 2. ACCOUNTING POLICIES _ V

NOTE 2. ACCOUNTING POLICIES : Valuation of Derivative Instruments : Assumption used (Details) - $ / shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Expected dividends	0.00%	0.00%
Minimum [Member]
Expected term	1 year	7 months
Exercise price	$ 0.0004	$ 0.0006
Expected volatility	270.00%	171.00%
Risk-free rate	0.10%	1.59%
Maximum [Member]
Expected term	2 years 6 months	1 year
Exercise price	$ 0.001	$ 0.015
Expected volatility	279.00%	389.00%
Risk-free rate	0.12%	2.55%

NOTE 4. DISCONTINUED OPERATIO_3

NOTE 4. DISCONTINUED OPERATIONS (Details) - USD ($)	Jun. 04, 2019	May 31, 2019	Dec. 31, 2019
Common stock issued for acquisition			$ 427,000
Robert Bisson
Restricted common stock	31,500,000
Christian Schine
Restricted common stock	31,500,000
Ryan Rich
Restricted common stock	7,000,000
PathUX
Common stock issued for acquisition		$ 427,000	$ 427,000
Common stock issued for acquisition, Shares		70,000,000	70,000,000

NOTE 4. DISCONTINUED OPERATIO_4

NOTE 4. DISCONTINUED OPERATIONS : Consolidated Statements of Operations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Cost of sales	$ 1,400,146	$ 1,075,305
Operating, selling, general and administrative expenses	1,348,512	1,157,225
Income tax provision	0	0
Discontinued operations, net of tax	350,700	(172,480)
PathUX
Total net sales	219,867	944,762
Cost of sales	147,829	617,627
Operating, selling, general and administrative expenses	91,133	230,243
Amortization of software	134,686	269,372
Income (loss) from discontinued operations	(153,781)	(172,480)
Gain on sale of discontinued operations	504,481	0
Income tax provision	0	0
Discontinued operations, net of tax	$ 350,700	$ (172,480)

NOTE 4. DISCONTINUED OPERATIO_5

NOTE 4. DISCONTINUED OPERATIONS : Balance sheet (Details) - PathUX	Dec. 31, 2019USD ($)
Current assets
Cash & cash equivalents	$ 95,470
Accounts receivable - net	18,000
Total current assets	113,470
Proprietary Software, net	972,289
Intangible asset	1,722,796
Assets held for sale	2,808,555
Current liabilities	159,255
Contingent acquisition liability - short term	1,951,205
Contingent acquisition liability - long term	1,048,795
Liabilities of assets held for sale	$ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AN_3

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 14,453	$ 8,693

NOTE 5. PROPERTY, SOFTWARE AN_4

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT: Property and equipment (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Total property, software and computer equipment	$ 63,713	$ 47,484
Less: accumulated depreciation	(24,469)	(10,016)
Property, Plant and Equipment, Net	39,245	37,468
Office and computer equipment [Member]
Total property, software and computer equipment	25,003	22,214
Furniture and Fixtures [Member]
Total property, software and computer equipment	17,888	4,448
Software [Member]
Total property, software and computer equipment	$ 20,822	$ 20,822

NOTE 6. INTANGIBLE ASSETS (Deta

NOTE 6. INTANGIBLE ASSETS (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 481,745	$ 367,278
Impairment charge		$ 358,462

NOTE 6. INTANGIBLE ASSETS_ Inta

NOTE 6. INTANGIBLE ASSETS: Intangible assets (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Cost	$ 3,506,482	$ 3,862,823
Accumulated amortization	(849,023)	(367,278)
Impairment of Asset	0	358,462
Net	2,657,459	3,137,083
Trademarks and Trade Names [Member]
Cost	547,300	547,300
Accumulated amortization	(100,338)	(45,608)
Impairment of Asset	0	0
Net	446,962	501,692
Assembled Workforce [Member]
Cost	405,546	405,546
Accumulated amortization	74,350	33,796
Impairment of Asset	0	0
Net	331,196	371,750
IP/Technology [Member]
Cost	176,000	176,000
Accumulated amortization	64,533	29,333
Impairment of Asset	0	0
Net	111,467	146,667
Customer Base [Member]
Cost	1,613,538	1,972,000
Accumulated amortization	325,687	164,333
Impairment of Asset	0	358,462
Net	1,287,851	1,449,205
Noncompete Agreements [Member]
Cost	226,100	226,100
Accumulated amortization	207,258	94,208
Impairment of Asset	0	0
Net	18,842	131,892
Customer Relationships - CCS [Member]
Cost	537,998	535,877
Accumulated amortization	76,857	0
Impairment of Asset	0	0
Net	$ 461,141	$ 535,877

NOTE 6. INTANGIBLE ASSETS_ Sche

NOTE 6. INTANGIBLE ASSETS: Schedule of future amortization expense (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
2021	$ 481,745
2022	368,695
2023	368,695
2024	333,495
2025	333,495
Thereafter	771,333
Total	$ 2,657,459	$ 3,137,083

NOTE 6. INTANGIBLE ASSETS_ Sc_2

NOTE 6. INTANGIBLE ASSETS: Schedule of Goodwill (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Balance at beginning	$ 1,299,144	$ 0
Arising from Acquisition	0	1,299,144
Balance at end	$ 1,299,144	$ 1,299,144

NOTE 7. SHORT AND LONG TERM BOR

NOTE 7. SHORT AND LONG TERM BORROWINGS (Details) - USD ($)	May 08, 2019	Aug. 07, 2018	Apr. 24, 2020	Feb. 28, 2019	Nov. 27, 2018	Aug. 31, 2018	Dec. 31, 2020	Dec. 31, 2019	Sep. 14, 2018
Due date	Jul. 8, 2019
Interest rate	15.00%
Promissory Note	$ 54,000
Convertible Promissory Notes
Short-term convertible note payable									$ 50,000
Convertible Promissory Notes | Security purchase agreement
Short-term convertible note payable					$ 250,000
Due date					Aug. 27, 2019
Interest rate					12.00%	8.00%
Common stock issued for satisfication of funding exposure						150,000
Debenture description						(i) $0.15 per share of common stock, and (ii) if there has never been a trigger event (as defined in the Debenture), (A) the average of the 5 lowest individual trades of the shares of common stock, less $0.01 per share, or following any such trigger event, (B) 60% of the foregoing.
Common stock description					The Company during 2020 issued 980,000,000 shares of its common stock which reduced the principal by $101,922 and paid interest of $39,777.
Warrant
Number of warrants purchased							16,666,667
Warrants term							3 years
Warrants exercise price							$ 0.15
Payment of principal							$ 36,240
Service 800
Proceeds from loan			$ 500,000
Interest rate			1.00%
Discover
Face amount								$ 1,249,522
Debt converted amount								754,315
Promissory Note								$ 2,000,000
Discover | Senior secured redeemable convertible debenture | Security purchase agreement
Face amount		$ 2,717,391
Cash consideration		500,000
Promissory Note		$ 2,000,000
Warrants exercise price		$ 0.15
Jean Mork Bredeson
Promissory note guaranteed				$ 2,100,000
Cash payment				$ 2,100,000
TCA Beyond Commerce | Senior secured redeemable convertible debenture | Security purchase agreement
Interest rate							16.00%
Face amount							$ 900,000
Cash consideration							175,000
Payment of principal							350,000
Purchase Price							$ 525,000

NOTE 7. SHORT AND LONG TERM B_2

NOTE 7. SHORT AND LONG TERM BORROWINGS : Schedule of short-term and long-term borrowings (Details) - USD ($)	May 08, 2019	Dec. 31, 2020	Dec. 31, 2019
Short term debt		$ 2,929,983	$ 3,308,964
Long term debt		3,152,580	3,119,785
Total short-term and long term borrowings, before debt discount		6,206,530	6,658,964
Less debt discount		(123,967)	(824,417)
Total Debt net of Discounts		$ 6,082,563	5,834,547
Interest rate	15.00%
Due date	Jul. 8, 2019
Convertible Promissory Notes
Interest rate		5.00%
Due date		Dec. 31, 2022
Convertible Promissory Notes | Related Party
Long term debt		$ 350,000	350,000
Interest rate		5.00%
Due date		Dec. 31, 2022
Promissory Note | Related Party
Long term debt		$ 2,100,000	2,100,000
Interest rate		5.50%
Due date		Feb. 28, 2022
Senior secured redeemable convertible debenture
Long term debt		$ 826,547	900,000
Interest rate		16.00%
Due date		Dec. 31, 2021
Convertible Promissory Notes
Short term debt		$ 0	50,000
Interest rate		15.00%
Due date		Feb. 14, 2019
Convertible Promissory Notes Two
Short term debt		$ 97,259	199,181
Interest rate		12.00%
Due date		Aug. 27, 2019
Short term note | Related Party
Short term debt		$ 210,000	210,000
Interest rate		15.00%
Short term note Two | Related Party
Short term debt		$ 1,409,169	1,381,914
Interest rate		15.00%
Payroll Protection Program
Short term debt		$ 500,000	0
Interest rate		1.00%
Due date		Apr. 24, 2022
Convertible Promissory Notes Three
Short term debt		$ 713,554	$ 1,467,869
Interest rate		8.00%
Due date		Aug. 7, 2020

NOTE 8. COMMON STOCK, WARRANT_2

NOTE 8. COMMON STOCK, WARRANTS AND PAID IN CAPITAL (Details) - USD ($)	Mar. 02, 2021	Feb. 29, 2020	May 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Mar. 05, 2021	Oct. 22, 2020	Mar. 27, 2020	Aug. 26, 2019
Common Stock, par value (in dollars per share)				$ 0.001	$ 0.001
Common Stock, authorized				10,000,000,000	10,000,000,000		5,000,000,000	3,000,000,000	2,030,000,000
Common stock issued for accounts payable conversion, Amount					$ 1,463,416
Common stock issued for accounts payable conversion, Shares					396,729,678
Common stock issued for services, Amount					$ 303,925
Common stock issued for acquisition, Amount					427,000
Stock issued for debt conversion, Amount					$ 1,915,351
Stock issued for debt conversion, Shares					1,915,350,522
Preferred Stock, Voting Rights				The Series A Preferred Stock will, with respect to each holder of the Series A Preferred Stock be entitled to three million ( 3,000,000 ) votes for each share of Series A Preferred Stock standing in his, her or its name on the books of the corporation.
Preferred Stock description				Following the cancellation of 100 shares of Pre=reveerse stock split Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. The Board issued on October 2, 2019, 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. The value of the October 2, 2019 transaction is $293,000 based on an independent valuation of the transaction and the value of the August 4, 2020 transaction is $190,450.
Expected dividends				0.00%	0.00%
PathUX
Common stock issued for services, Amount					$ 303,925
Common stock issued for services, Shares					10,825,000
Common stock issued for acquisition, Amount			$ 427,000		$ 427,000
Common stock issued for acquisition, Shares			70,000,000		70,000,000
Series C Preferred Stock [Member]
Preferred Stock, par value (in dollars per share)				$ 0.001	$ 0.001
Preferred Stock, authorized				50,000,000	50,000,000
Warrant
Warrants exercise price				$ 0.15
Number of warrants purchased				16,666,667
Warrants term				3 years
Debt discount				$ 696,850
Expected Term				3 years
Exercise Price				$ 0.15
Expected Volatility				388.94%
Expected dividends				0.00%
Risk-Free Rate				2.54%
Discover
Funding		$ 2,000,000
Subsequent Event [Member]
Common Stock, authorized	10,000,000,000
Reverse stock split	1-for-1,000,000
Subsequent Event [Member] | Series C Preferred Stock [Member]
Preferred Stock, authorized						50,000,000

NOTE 9. RELATED PARTIES (Detail

NOTE 9. RELATED PARTIES (Details) - USD ($)	May 08, 2019	May 02, 2017
Due date	Jul. 8, 2019
Interest rate	15.00%
Promissory Note	$ 54,000
Due date description	Within sixty days
BCIs Series A Convertible Cumulative Preferred stock | Geordan Pursglove
Related parties description		Pursglove judgement was reduced by $262,453 through the issuance of 250, shares of Series A Convertible 12% Cumulative Preferred stock.
BCIs Series A Convertible Cumulative Preferred stock | The 2GP Group LLC
Preferred Stock, par value (in dollars per share)		$ 0.001
Preferred Stock, authorized		206
Preferred Stock, issued		206

NOTE 10. INCOME TAXES (Details)

NOTE 10. INCOME TAXES (Details)	12 Months Ended
	Dec. 31, 2020USD ($)
Income Tax Disclosure [Abstract]
U.S. federal net operating losses	$ 29,798,000
Operating loss expiration description	Expire between 2029 and 2030.
Change in valuation allowance	$ 3,523,934

NOTE 10. INCOME TAXES _ Schedul

NOTE 10. INCOME TAXES : Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Statutory U.S. federal rate	(21.00%)	(21.00%)
Permanent differences	6.00%	6.00%
Valuation allowance	15.00%	15.00%
Provision for income tax expense(benefit)	0.00%	0.00%

NOTE 10. INCOME TAXES _ Sched_2

NOTE 10. INCOME TAXES : Schedule of Deferred Tax Asset (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Deferred tax assets:
Net operating loss carry-forwards	$ 6,248,363	$ 5,507,812
Total deferred tax assets	6,248,363	5,507,812
Valuation allowance	(6,248,363)	(5,507,812)
Net deferred tax asset	$ 0	$ 0

NOTE 11. COMMITMENTS AND CONT_3

NOTE 11. COMMITMENTS AND CONTINGENCIES (Details)	12 Months Ended
	Dec. 31, 2020USD ($)
Annual lease fee	$ 120
Paycheck Protection funds	500,000
Service 800
Monthly rent	$ 4,160
Lease Expiration Date	Jun. 30, 2023

NOTE 11. COMMITMENTS AND CONT_4

NOTE 11. COMMITMENTS AND CONTINGENCIES : Lease cost (Details)	12 Months Ended
	Dec. 31, 2020USD ($)
Commitments and Contingencies Disclosure [Abstract]
Operating Lease Cost	$ 33,277
Right of Use Assets obtained in exchange for new operating lease obligations	$ 0
Weighted Average Remaining Lease Term - Operating Leases	2 years 3 months 19 days
Weighted Average Discount Rate - Operating Leases	11.02%

NOTE 11. COMMITMENTS AND CONT_5

NOTE 11. COMMITMENTS AND CONTINGENCIES : Maturities of lease liabilities (Details)	Dec. 31, 2020USD ($)
Commitments and Contingencies Disclosure [Abstract]
Operating lease payments, 2021	$ 51,163
Operating lease payments, 2022	51,163
Operating lease payments, 2023	$ 22,462

NOTE 11. COMMITMENTS AND CONT_6

NOTE 11. COMMITMENTS AND CONTINGENCIES : Operating lease liabilities (Details)	Dec. 31, 2020USD ($)
Commitments and Contingencies Disclosure [Abstract]
Total operating lease liabilities/ payments	$ 155,441
Operating lease liabilities - current (included in Accrued Expenses)	41,326
Operating lease liabilities - long term	66,421
Present value adjustment	$ 50,864

NOTE 12. NET INCOME (LOSS) PE_3

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Common stock issued for debt conversion, Shares	$ 1,819,902,063	$ 2,335,690,980
Warrants exercisable	16,666,667	16,666,667
Warrants outstanding	86,474,501	44,111,160
Series A Preferred Stock [Member]
Preferred stock, shares issued	249,999,900	249,999,900

NOTE 12. NET INCOME (LOSS) PE_4

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK : Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Earnings Per Share [Abstract]
Loss from continuing operations	$ (10,803,566)	$ (5,292,040)
Income from discontinued operation, net of tax	350,700	(172,480)
Consolidated net loss	$ (10,452,866)	$ (5,464,520)
Weighted average shares used for diluted earnings per share	2,377,723,063	1,251,780,336
Incremental Diluted Shares
Weighted Average shares used for diluted earnings per share	2,377,723,063	1,251,780,336
Net income (loss) per share:
Basic and Diluted continuing operations	$ 0	$ 0
Basic and Diluted: discontinued operations	0	0
Total Basic and Diluted Loss Per Share	$ (0.004)	$ 0

NOTE 13. PROFORMA ACQUISITION_2

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION (Details) - USD ($)	Jun. 04, 2019	May 08, 2019	Mar. 04, 2019	May 31, 2019	Jul. 18, 2018	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Feb. 28, 2019	Dec. 31, 2018
Revenue							$ 4,188,782	$ 4,099,925
Interest rate		15.00%
Common stock issued for acquisition								427,000
Goodwill						$ 1,299,144	$ 1,299,144	1,299,144		$ 0
Jean Mork Bredeson
Restricted common stock					1,000,000
Promissory note guaranteed									$ 2,100,000
Robert Bisson
Restricted common stock	31,500,000
Christian Schine
Restricted common stock	31,500,000
Ryan Rich
Restricted common stock	7,000,000
TCA Beyond Commerce | Senior secured redeemable convertible debenture | Security purchase agreement
Interest rate							16.00%
Acquisition description							forgiven
Cash consideration							$ 175,000
Payment of principal							350,000
Purchase Price							$ 525,000
Service 800
Cash			$ 1,890,000
Short term cash hold back			$ 210,000
Revenue						$ 4,099,925
Interest rate			5.50%
Net assets acquired			$ 3,881,241
Goodwill			$ 1,299,144
PathUX
Common stock issued for acquisition				$ 427,000				$ 427,000
Common stock issued for acquisition, Shares				70,000,000				70,000,000
Deposit on acquisition				$ 427,000
Acquisition description				i.Ninety (90) days after closing, Beyond Commerce, Inc. at the discretion of the former PathUX LLC members shall owe $1,000,000 to the three former members. The payment due date may be extended at the discretion of the Company for an additional ninety (90) days, for a total of one hundred eighty (180) days, through incremental cash payment aggregating $300,000 of additional monetary compensation. ii.Company will also during this time period, and once again at the discretion of the former members, issue a $2,000,000 convertible promissory note, which carries a two year quarterly amortizing payment requirement of $317,068.40 starting on December 30, 2019, and an 8.0% interest rate, this note is fully amortized on June 30, 2021.
Net assets acquired				$ 3,000,000
Shares forfeited								70,000,000
Shares forfeited value								$ 427,000

NOTE 13. PROFORMA ACQUISITION_3

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION : Schedule of contingent liabilities (Details) - PathUX	Dec. 31, 2020USD ($)
Short-term contingent acquisition liability	$ 1,951,205
Long-term contingent acquisition liability	1,048,795
Total contingent acquisition liability	$ 3,000,000

NOTE 13. PROFORMA ACQUISITION_4

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION : Assets acquired and liabilities assumed (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019	May 31, 2019	Mar. 04, 2019	Dec. 31, 2018
Assets Acquired:
Goodwill	$ 1,299,144	$ 1,299,144			$ 0
Fair value of consideration given:
Minority interest	97,018	$ 131,250
Service 800
Cash at Closing				$ 2,100,000
Promissory Note - discounted				1,781,241
Assets acquired				3,881,241
Assets Acquired:
Prepaid expenses				28,316
Property, plant and equipment				47,484
Intangible asset - customer list				2,921,400
Goodwill				1,299,144
Assets acquired				4,296,344
Liabilities Assumed:
Accounts payable				121,958
Other current liabilities				293,145
Liabilities assumed				415,103
Net assets acquired				3,881,241
Fair value of consideration given:
Fair value of consideration given				$ 3,881,241
PathUX
Assets Acquired:
Cash			$ 9,066
Accounts receivable			16,327
Proprietary Software			1,063,441
Intangible asset - customer list			2,070,110
Assets acquired			3,158,943
Liabilities Assumed:
Accounts payable			5,705
Other current liabilities			153,238
Liabilities assumed			158,943
Net assets acquired			3,000,000
Fair value of consideration given:
Fair value of consideration given			$ 3,000,000
Customer Centered Strategies
Assets Acquired:
Prepaid expenses	2,500
Cash	37,597
Accounts receivable	155,626
Intangible asset - customer list	535,877
Assets acquired	731,600
Liabilities Assumed:
Accounts payable	37,817
Other current liabilities	37,534
Liabilities assumed	75,350
Net assets acquired	656,250
Fair value of consideration given:
Cash	175,000
Convertible note - 5%	350,000
Minority interest	131,250
Fair value of consideration given	$ 626,250

NOTE 13. PROFORMA ACQUISITION_5

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION : Proforma information (Details)	Jan. 02, 2019USD ($)$ / sharesshares
Business Combinations [Abstract]
Net Revenues	$ 4,859,173
Net (loss) income from operations	$ (5,360,815)
Net (loss) income per share from operations | $ / shares	$ (0.01)
Weighted average number of shares - basic and diluted | shares	1,251,780,336

NOTE 14. ABANDONMENT OF BOOMJ_2

NOTE 14. ABANDONMENT OF BOOMJ INC. (Details)	Dec. 31, 2020USD ($)
Notes to Financial Statements
Accounts Payable and Accrued Liabilities	$ 3,239,608

NOTE 15. SUBSEQUENT EVENTS (Det

NOTE 15. SUBSEQUENT EVENTS (Details) - USD ($)	Mar. 02, 2021	Feb. 08, 2021	Mar. 19, 2021	Mar. 05, 2021	Dec. 31, 2020	Dec. 31, 2019
Series C Preferred Stock [Member]
Preferred stock, shares authorized					50,000,000	50,000,000
Subsequent Event [Member]
Reverse stock split	1-for-1,000,000
Subsequent Event [Member] | Series C Preferred Stock [Member]
Preferred stock, shares authorized				50,000,000
Subsequent Event [Member] | Peter Stazzone
Annual salary		$ 180,000
Subsequent Event [Member] | Investor | Security purchase agreement
Stock issued in exchange of debt, shares			1,556,905
Stock issued in exchange of debt, Amount			$ 2,717,391
Subsequent Event [Member] | Service 800
Proceeds from loan		$ 625,000
Interest rate		1.00%