Bergio International (BRGO) 10-Q 8 Nov 21 2021 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2021	Nov. 08, 2021
Document Information Line Items
Entity Registrant Name	BERGIO INTERNATIONAL, INC.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		957,397,424
Amendment Flag	false
Entity Central Index Key	0001431074
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Sep. 30, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q3
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	333-150029
Entity Incorporation, State or Country Code	WY
Entity Tax Identification Number	27-1338257
Entity Address, Address Line One	12 Daniel Road E
Entity Address, City or Town	Fairfield
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07004
City Area Code	973
Local Phone Number	227-3230
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash	$ 1,143,165	$ 70,081
Accounts receivable, net	95,494	100,255
Inventory	2,969,499	1,143,037
Prepaid expenses and other current asset	32,033	6,668
Deferred financing costs		1,591
Total current assets	4,240,191	1,321,632
Property and equipment, net	101,294	94,144
Goodwill	5,681,167
Intangible assets, net	571,764
Operating lease right of use assets	124,152	53,955
Investment in unconsolidated affiliate	5,828	5,828
Total Assets	10,724,396	1,475,559
Current liabilities:
Accounts payable and accrued liabilities	1,909,731	189,341
Loans payable and accrued interest	1,129,959	312,300
Notes payable - current portion	1,165,873
Convertible notes payable, net of debt discount	980,604	232,870
Deferred compensation - CEO	346,163	125,399
Advances from Principal Executive Officer and accrued interest	187,089	31,313
Derivative liability - current	411,488	201,430
Derivative liability - acquisition	1,537,400
Operating lease liabilities - current	95,435	13,665
Total current liabilities	7,763,742	1,106,318
Long-term liabilities:
Deferred compensation - CEO - long-term		320,172
Notes payable - long-term	260,927
Advances from Principal Executive Officer and accrued interest - long-term		179,828
Operating lease liabilities - long-term	28,717	40,289
Total long term liabilities	289,644	540,289
Total Liabilities	8,053,386	1,646,607
Commitments and contingencies
Stockholders’ equity (deficit)
Preferred stock, $0.00001 par value, 10,000,000 shares authorized Series A preferred stock - $0.00001 par value, 51 shares authorized, 51 and 51 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively
Convertible Series B preferred stock - $0.00001 par value, 4,900 shares authorized, 3,000 and none shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively ($100 per share liquidation value)
Convertible Series C preferred stock - $0.00001 par value, 5 shares authorized, 5 and none shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively ($100 per share liquidation value)
Common Stock, $0.00001 par value; 6,000,000,000 shares authorized, 808,851,921 and 90,823,799 issued and outstanding, respectively	8,088	908
Treasury stock	103,700	103,700
Additional paid-in capital	17,850,781	11,532,849
Accumulated deficit	(14,796,909)	(11,808,505)
Total Bergio International, Inc. stockholders’ equity (deficit)	3,165,660	(171,048)
Non-controlling interest in subsidiaries	(494,650)
Total Stockholders’ equity (deficit)	2,671,010	(171,048)
Total Liabilities and Stockholders’ Equity (Deficit)	$ 10,724,396	$ 1,475,559

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	6,000,000,000	6,000,000,000
Common stock, shares issued	808,851,921	90,823,799
Common stock, shares outstanding	808,851,921	90,823,799
Series A Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	51	51
Preferred stock shares issued	51	51
Preferred stock shares outstanding	51	51
Convertible Series B Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	4,900	4,900
Preferred stock shares issued	3,000
Preferred stock shares outstanding	3,000
Convertible preferred stock liquidation value (in Dollars)	$ 100	$ 100
Convertible Series C Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	5	5
Preferred stock shares issued	5
Preferred stock shares outstanding	5
Convertible preferred stock liquidation value (in Dollars)	$ 100	$ 100

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Statement [Abstract]
Net revenues	$ 2,175,042	$ 137,340	$ 5,461,676	$ 290,677
Cost of revenues	1,410,873	29,095	2,099,129	101,253
Gross profit	764,169	108,245	3,362,547	189,424
Operating expenses:
Selling and marketing expenses	645,375	7,619	2,384,530	12,215
Professional and consulting expenses	274,902	37,146	783,037	223,976
General and administrative expenses	795,234	59,423	1,985,645	245,842
Total operating expenses	1,715,511	104,188	5,153,212	482,033
Income (loss) from operations	(951,342)	4,057	(1,790,665)	(292,609)
Other income (expense)
Interest expense	(111,388)	(16,572)	(464,446)	(62,792)
Derivative expense	(97,138)	(102,285)	(311,341)	(127,285)
Amortization of debt discount	(553,689)	(72,886)	(1,224,554)	(192,353)
Change in fair value of derivative liabilities	151,264	352,981	(617,947)	278,128
Interest income	376		1,198
Other income	10,000		34,406
Gain on extinguishment of debt	104,649	223,551	527,958	223,551
Total other income (expense)	(495,926)	384,789	(2,054,726)	119,249
Income (loss) before provision for income taxes	(1,447,268)	388,846	(3,845,391)	(173,360)
Provision for income taxes
Net income (loss)	(1,447,268)	388,846	(3,845,391)	(173,360)
Losses attributable to non-controlling interest	483,655		860,807
Net income (loss) attributable to Bergio International, Inc.	$ (963,613)	$ 388,846	$ (2,984,584)	$ (173,360)
Net income (loss) per common share - basic and diluted
Basic (in Dollars per share)	$ 0	$ 0.01	$ (0.01)	$ (0.01)
Diluted (in Dollars per share)	$ 0	$ 0	$ (0.01)	$ (0.01)
Weighted average common shares outstanding:
Basic (in Shares)	676,934,501	45,425,191	391,372,093	34,217,798
Diluted (in Shares)	676,934,501	166,812,701	391,372,093	34,217,798

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Series A Preferred Stock	Series B Preferred Stock	Series C Preferred Stock	Common Stock	Additional   Paid in Capital	Treasury Stock	Accumulated Deficit	Non- controlling interest	Total
Balance at Dec. 31, 2019				$ 193	$ 11,047,546		$ (11,660,455)		$ (612,716)
Balance (in Shares) at Dec. 31, 2019	51			19,289,141
Common stock issued for future services				$ 40	147,960				148,000
Common stock issued for future services (in Shares)				4,000,000
Issuance of common stock for debt conversion				$ 12	23,088				23,100
Issuance of common stock for debt conversion (in Shares)				1,160,804
Net income (loss)							(1,470,901)		(1,470,901)
Balance at Mar. 31, 2020				$ 245	11,218,594		(13,131,356)		(1,912,517)
Balance (in Shares) at Mar. 31, 2020	51			24,449,945
Issuance of common stock for debt conversion				$ 17	15,206				15,223
Issuance of common stock for debt conversion (in Shares)				1,700,000
Intrinsic value associated with convertible notes					25,000				25,000
Proceeds from grants					5,000				5,000
Net income (loss)							908,695		908,695
Balance at Jun. 30, 2020				$ 262	11,263,800		(12,222,661)		(958,599)
Balance (in Shares) at Jun. 30, 2020	51			26,149,945
Common stock issued for cash				$ 80	55,993				56,073
Common stock issued for cash (in Shares)				8,010,400
Issuance of common stock for debt conversion				$ 295	133,324				133,619
Issuance of common stock for debt conversion (in Shares)				29,571,947
Intrinsic value associated with convertible notes					15,000				15,000
Net income (loss)							388,846		388,846
Balance at Sep. 30, 2020				$ 637	11,468,117		(11,833,815)		(365,061)
Balance (in Shares) at Sep. 30, 2020	51			63,732,292
Balance at Dec. 31, 2020				$ 908	11,532,849	103,700	(11,808,505)		(171,048)
Balance (in Shares) at Dec. 31, 2020	51			90,823,799
Common stock issued for cash				$ 334	233,486				233,820
Common stock issued for cash (in Shares)				33,403,000
Issuance of common stock for debt conversion				$ 460	164,392				164,852
Issuance of common stock for debt conversion (in Shares)				46,056,319
Value of preferred stock at issuance associated with the acquisition of Aphrodite’s Marketing					664,105				664,105
Value of preferred stock at issuance associated with the acquisition of Aphrodite’s Marketing (in Shares)		3,000	5
Common stock warrants granted in connection with the issuance of convertible notes					687,500				687,500
Proceeds from grants					5,000				5,000
Net income (loss)							(401,354)	(76,268)	(477,622)
Balance at Mar. 31, 2021				$ 1,702	13,287,332	103,700	(12,209,859)	(76,268)	1,106,607
Balance (in Shares) at Mar. 31, 2021	51	3,000	5	170,283,118
Common stock issued for cash				$ 3,893	2,721,124				2,725,017
Common stock issued for cash (in Shares)				389,288,142
Issuance of common stock for debt conversion				$ 210	94,092				94,302
Issuance of common stock for debt conversion (in Shares)				20,937,374
Beneficial conversion feature in connection with the issuance of convertible notes					687,500				687,500
Accrued dividends on preferred stock							(1,515)		(1,515)
Net income (loss)							(1,619,617)	(300,884)	(1,920,501)
Balance at Jun. 30, 2021				$ 5,805	16,790,048	103,700	(13,830,991)	(377,152)	2,691,410
Balance (in Shares) at Jun. 30, 2021	51	3,000	5	580,508,634
Common stock issued for cash				$ 1,157	808,736				809,893
Common stock issued for cash (in Shares)				115,711,858
Issuance of common stock for debt conversion				$ 1,126	251,997				253,123
Issuance of common stock for debt conversion (in Shares)				112,631,429
Non-controlling interest upon acquisition of GearBubble								366,157	366,157
Accrued dividends on preferred stock							(2,305)		(2,305)
Net income (loss)							(963,613)	(483,655)	(1,447,268)
Balance at Sep. 30, 2021				$ 8,088	$ 17,850,781	$ 103,700	$ (14,796,909)	$ (494,650)	$ 2,671,010
Balance (in Shares) at Sep. 30, 2021	51	3,000	5	808,851,921

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,984,584)	$ (173,360)
Adjustments to reconcile net loss to net cash used in operating activities
Non-controlling interest in subsidiary	(860,807)
Amortization	154,103
Depreciation	44,947	24,616
Stock-based compensation	110,640	151,250
Amortization of debt discount and deferred financing costs	1,224,554	186,853
Derivative expense	311,341	127,285
Forgiveness of note payable	(18,291)
Gain from settlement of loan included in other income	(6,000)
Change in fair value of derivative liabilities	617,947	(278,128)
Gain from extinguishment of debt	(527,958)	(223,551)
Non-cash interest upon conversion of debt	10,375
Change in operating assets and liabilities:
(Increase) decrease in accounts receivable	4,761	(75,763)
(Increase) decrease in inventory	(706,869)	(23,110)
Decrease in prepaid expenses and other current assets	363,637
Increase (decrease) in accounts payable and accrued liabilities	66,123	(94,499)
Increase (decrease) in deferred compensation	(99,408)	75,000
NET CASH USED IN OPERATING ACTIVITIES	(2,295,489)	(303,407)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash acquired from the acquisition of GearBubble	1,161,476
Cash paid upon acquisition of GearBubble	(2,000,000)
Purchase of property and equipment	(47,685)
NET CASH USED IN INVESTING ACTIVITIES	(886,209)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock	3,768,730	56,073
Proceeds from government grant	5,000	8,000
Proceeds from SBA loans		133,408
Proceeds from note payable	18,291
Proceeds from loans payable	373,120	52,500
Proceeds from convertible notes, net of debt issuance cost	1,788,750	117,500
Repayment of convertible debt	(30,000)
Repayment of loans payable	(1,077,654)
Repayment of debt	(567,403)
Advance from (payments to) Principal Executive Officer, net	(24,052)	(555)
NET CASH PROVIDED BY FINANCING ACTIVITIES	4,254,782	366,926
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS:	1,073,084	63,519
CASH AND CASH EQUIVALENTS - beginning of period	70,081	22,790
CASH AND CASH EQUIVALENTS - end of period	1,143,165	86,309
Cash paid during the period for:
Interest
Income taxes
Non-cash investing and financing activities:
Issuance of common stock issued for convertible debt and accrued interest	512,277	166,592
Debt discount in connection with the issuance of stock warrants	1,375,000
Initial amount of ROU asset and related liability	190,489
Initial derivative liability recorded in connection with convertible notes payable	242,500
Initial derivative liability recorded in connection with acquisition of Aphrodite’s Marketing related to the issuance of Series B preferred stock	821,738
Initial derivative liability recorded due to commission fees for the acquisition of Aphrodite’s Marketing related to the issuance of Series C preferred stock	110,640
Issuance of Series B preferred stock issued for the acquisition of Aphrodite’s Marketing	664,105
Non-controlling interest upon acquisition of GearBubble	366,157
Net liability assumed in acquisition of Aphrodite’s Marketing:
Cash	60,287
Accounts receivable, net	125,726
Inventory	1,119,593
Prepaid expenses	291,783
Accounts payable and accrued liabilities	(1,283,244)
Loans payable	(2,304,438)
Note payable - long term	(150,000)
Net liability assumed	(2,140,293)
Net assets assumed in acquisition of GearBubble:
Cash	1,161,476
Prepaid expenses and other current assets	40,000
Property and equipment	4,412
Accounts payable and accrued liabilities	(458,628)
Net assets assumed	$ 747,260

Nature of Operations and Basis

Nature of Operations and Basis of Presentation	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Nature of Operations and Basis of Presentation	Note 1 - Nature of Operations and Basis of Presentation Organization and Nature of Operations Bergio International, Inc. (the “Company”) was incorporated in the State of Delaware on July 24, 2007 under the name Alba Mineral Exploration, Inc. On October 21, 2009, as a result of a Share Exchange Agreement, the corporation’s name was changed to Bergio International, Inc. On February 19, 2020, the Company changed its state of incorporation to Wyoming. The Company is engaged in the product design, manufacturing, distribution of fine jewelry primarily in the United States and is headquartered in Fairfield, New Jersey. The Company’s intent is to take advantage of the Bergio brand and establish a chain of retail stores worldwide. The Company’s branded product lines are products and/or collections designed by the Company’s designer and CEO, Berge Abajian, and will be the centerpiece of the Company’s retail stores. On February 10, 2021, the Company entered into an Acquisition Agreement (“Acquisition Agreement”) with Digital Age Business, Inc., a Florida corporation, (“Digital Age”), pursuant to which the shareholders of Digital Age agreed to sell all of the assets and liabilities of its Aphrodite’s business to a recently formed Company known as Aphrodite’s Marketing, Inc. (“Aphrodite’s Marketing”), a Wyoming corporation in exchange for newly created Series B Preferred Stock of the Company. The Company owns 51% of Aphrodite’s Marketing (see Note 13). On July 1, 2021 (“Closing”), the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with GearBubble, Inc., a Nevada corporation, (“GearBubble”), pursuant to which the shareholders of GearBubble (the “Equity Recipients”) agreed to sell 100% of the issued and outstanding shares of GearBubble to a recently formed wholly-owned subsidiary of the Company known as GearBubble Tech, Inc. (“GearBubble Tech”), a Wyoming corporation in exchange for $3,162,000 (the “Cash Purchase Price”), which shall be paid as follows: a) $2,000,000 (which was paid in cash at Closing), b) $1,162,000 to be paid in 15 equal installments, and c) 49,000 of the 100,000 authorized shares of the Merger Sub, such that upon the Closing, 51% of the Merger Sub shall be owned by the Company, and 49% of the Merger Sub shall be owned by the GearBubble Shareholders. The Company owns 51% of GearBubble Tech (see Note 13). Basis of Presentation The accompanying interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information, which includes consolidated interim financial statements and present the consolidated interim financial statements of the Company and its wholly-owned and majority-owned subsidiaries as of September 30, 2021. All intercompany transactions and balances have been eliminated. In the opinion of management, all adjustments necessary to present fairly our financial position, results of operations, and cash flows have been made. Those adjustments consist of normal and recurring adjustments. The condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements as of and for the year ended December 31, 2020, and footnotes thereto included in the Company’s Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on March 18, 2021 (the “Annual Report”). The results of operations for the three and nine months ended September 30, 2021, are not necessarily indicative of the results to be expected for the full year. Impact of the COVID-19 Coronavirus The Company’s operations have been affected by the recent and ongoing outbreak of the coronavirus disease 2019 (COVID-19) which in March 2020, was declared a pandemic by the World Health Organization. The ultimate disruption which may be caused by the outbreak is uncertain; however, it has resulted in a material adverse impact on the Company’s financial position, operations and cash flows. Areas affected include, but are not limited to, disruption to the Company’s customers and revenue, including a significant disruption in consumer demand and accessories, labor workforce, inability of customers to pay outstanding accounts receivable due and owing to the Company as they limit or shut down their businesses, customers seeking relief or extended payment plans relating to accounts receivable due and owing to the Company, unavailability of products and supplies used in operations, and the decline in value of assets held by the Company, including property and equipment. As such, the comparability of the Company’s operating results has been affected by significant adverse impacts related to the COVID-19 pandemic. The Company has increased its online presence to minimize the impact of having to close its retail stores as well as directing efforts towards its wholesale operations. The Company, as mentioned entered into an agreement to form a newly created company to increase its online presence. Non-controlling Interest in Consolidated Financial Statements In December 2007, the FASB issued ASC 810-10-65, “Non-controlling Interests in Consolidated Financial Statements, an amendment of Accounting Research Bulletin No. 51” (“SFAS No. 160”). This ASC clarifies that a non-controlling (minority) interest in a subsidiary is an ownership interest in the entity that should be reported as equity in the consolidated financial statements. It also requires consolidated net income to include the amounts attributable to both the parent and non-controlling interest, with disclosure on the face of the consolidated income statement of the amounts attributed to the parent and to the non-controlling interest. In accordance with ASC 810-10- 45-21, those losses attributable to the parent and the non-controlling interest in subsidiaries may exceed their interests in the subsidiary’s equity. The excess and any further losses attributable to the parent and the non-controlling interest shall be attributed to those interests even if that attribution results in a deficit non-controlling interest balance. On February 9, 2021, the Company entered into an Acquisition Agreement which resulted to the acquisition of 51% interest in Aphrodite’s Marketing. Additionally, on July 1, 2021, the Company entered into a Merger Agreement with GearBubble which resulted to the acquisition of 51% interest in the Merger Sub, GearBubble Tech. As of September 30, 2021, the Company recorded a non-controlling interest balance of $(494,650) in connection with the majority-owned subsidiaries, Aphrodite’s Marketing and GearBubble Tech as reflected in the accompanying condensed consolidated balance sheet and losses attributable to non-controlling interest of $483,655 and $860,807 during the three and nine months ended September 30, 2021, respectively as reflected in the accompanying condensed consolidated statements of operations.

Going Concern

Going Concern	9 Months Ended
	Sep. 30, 2021
Going Concern [Abstract]
Going Concern	Note 2 - Going Concern These unaudited condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying unaudited condensed consolidated financial statements, the Company had a net loss and cash used in operations of $2,984,584 and $2,295,489, respectively, for the nine months ended September 30, 2021. Additionally, the Company had an accumulated deficit of approximately $14,800,000 at September 30, 2021. These factors raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the issuance date of this report. Management cannot provide assurance that the Company will ultimately achieve profitable operations or become cash flow positive or raise additional capital pursuant to debt or equity financings. The Company may seek to raise additional capital through additional debt and/or equity financings to fund its operations in the future; however, no assurance can be provided that the Company will be able to raise additional capital on favorable terms, or at all. If the Company is unable to raise additional capital or secure additional lending in the future to fund its business plan, the Company may need to curtail or cease its operations. It is our intention to establish the Company as a holding company for the purpose of establishing retails stores worldwide. The Company’s branded product lines are products and/or collections designed by the Company’s designer and CEO, Berge Abajian, and will be the centerpiece of the Company’s retail stores. The Company also intend to complement its own quality-designed jewelry with other products and the Company’s specially-designed handbags. This is in line with the Company’s strategy and belief that a brand name can create an association with innovation, design and quality which helps add value to the individual products as well as facilitate the introduction of new products. It is the Company’s intention to open elegant stores in “high-end” areas and provide excellent service in our stores which will be staffed with knowledgeable professionals. The Company has also increased its online presence to minimize the impact of having to close its retail stores as well as directing efforts towards its wholesale operations. The newly acquire majority owned subsidiaries, Aphrodite Marketing and GearBubble Tech of which the Company owns 51%, will greatly enhance the Company’s online presence and provide the opportunity for future growth. These unaudited condensed consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3 - Summary of Significant Accounting Policies Principles of Consolidation The accompanying interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States which includes the Company, its wholly-owned subsidiary and its majority owned subsidiaries as of September 30, 2021. All significant inter-company accounts and transactions have been eliminated. Use of Estimates The preparation of unaudited condensed consolidated financial statements in conformity with U.S. 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future events. Accordingly, the actual results could differ significantly from estimates. Significant estimates during the nine months ended September 30, 2021 and 2020 include the estimates of useful lives of property and equipment and intangible assets, valuation of the operating lease liability and related right-of-use asset, valuation of derivatives, valuation of beneficial conversion features on convertible debt, allowance for uncollectable receivables, valuation of equity based instruments issued for other than cash, the fair value of warrants issued with debt, the valuation allowance on deferred tax assets, and stock-based compensation. Revenue Recognition The Company applies ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”). ASC 606 establishes a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most of the existing revenue recognition guidance. This standard requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services and also requires certain additional disclosures. ASC 606 requires us to identify distinct performance obligations. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. When distinct performance obligations exist, the Company allocates the contract transaction price to each distinct performance obligation. The standalone selling price, or our best estimate of standalone selling price, is used to allocate the transaction price to the separate performance obligations. The Company recognizes revenue when, or as, the performance obligation is satisfied. Determining whether products and services are considered distinct performance obligations that should be accounted for separately versus together may require significant judgment. Also, significant judgment may be required to determine the allocation of transaction price to each distinct performance obligation. Generally, revenues are recognized at the time of shipment to the customer with the price being fixed and determinable and collectability assured, provided title and risk of loss is transferred to the customer. Provisions, when appropriate, are made where the right to return exists. Shipping and handling costs charged to customers are classified as sales, and the shipping and handling costs incurred are included in cost of sales. The Company’s subsidiary, GearBubble Tech, recognizes revenue from three sources: (1) e-commerce revenue (2) platform subscription fees and (3) partner and services revenue. ● Revenues are recognized when the merchandise is shipped to the customer and title is transferred and are recorded net of any returns, and discounts or allowances. Shipping cost paid by customers are primarily for ecommerce sales and are included in revenue. Merchandise sales are fulfilled with inventory sourced through our suppliers. Therefore, the Company’s contracts have a single performance obligation (shipment of product). The Company evaluates the criteria outlined in ASC 606-10-55, Principal versus Agent Considerations The Company refunds the full cost of the merchandise returned and all original shipping charges if the returned item is defective or we or our partners have made an error, such as shipping the wrong product. If the return is not a result of a product defect or a fulfillment error and the customer initiate a return of an unopened item within 30 days of delivery, for most products we refund the full cost of the merchandise minus the original shipping charge and actual return shipping fees. If our customer returns an item that has been opened or shows signs of wear, the Company issues a partial refund minus the original shipping charge and actual return shipping fees. ● The Company generally recognizes platform subscription fees in the month they are earned. Annual subscription payments received that are related to future periods are recorded as deferred revenue to be recognized as revenues over the contract term or period. ● Partner and services revenue is derived from: (1) partner marketing and promotion, and (2) non-recurring professional services. Revenue from partner marketing and promotion and non-recurring professional services is recognized as the service is performed. Cost of revenue Cost of revenue consists primarily of the cost of the merchandise, shipping fees, credit card processing services, fulfillment cost, ecommerce sellers’ pay-out; costs associated with operation and maintenance of the Company’s platform. Marketing The Company applies ASC 720 “Other Expenses” to account for marketing costs. Pursuant to ASC 720-35-25-1, the Company expenses marketing costs as incurred. Marketing costs include advertising and related expenses for third party personnel engaged in marketing and selling activities, including sales commissions. The Company directs its customers to the Company’s ecommerce platform through social media, digital marketing, and promotional campaigns. Marketing costs were $645,375 and $7,619 for the three months ended September 30, 2021 and 2020, respectively, and marketing costs were $2,384,530 and $12,215 for the nine months ended September 30, 2021 and 2020, are included in selling and marketing expenses on the unaudited condensed statement of operations. Fair Value of Financial Instruments FASB ASC 820 - Fair Value Measurements and Disclosures, defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. FASB ASC 820 requires disclosures about the fair value of all financial instruments, whether or not recognized, for financial statement purposes. Disclosures about the fair value of financial instruments are based on pertinent information available to the Company on September 30, 2021. Accordingly, the estimates presented in these financial statements are not necessarily indicative of the amounts that could be realized on disposition of the financial instruments. FASB ASC 820 specifies a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect market assumptions. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy are as follows: Level 1: Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date. Level 2: Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data. Level 3: Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information. The carrying amounts reported in the consolidated balance sheets for cash, due from and to related parties, prepaid expenses, accounts payable and accrued liabilities approximate their fair market value based on the short-term maturity of these instruments. In August 2018, the FASB issued ASU 2018-13,” Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Upon adoption, this guidance did not have a material impact on its consolidated financial statements. Assets or liabilities measured at fair value or a recurring basis included embedded conversion options in convertible debt and convertible preferred stock and were as follows at September 30, 2021: September 30, 2021 December 31, 2020 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ — $ — $ 1,948,888 $ — $ — $ 201,430 ASC 825-10 “Financial Instruments” allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. The Company did not elect to apply the fair value option to any outstanding equity instruments. Cash and Cash Equivalents Cash equivalents are comprised of certain highly liquid instruments with a maturity of three months or less when purchased. The Company did not have any cash equivalents on hand at September 30, 2021 and December 31, 2020. The Company places its cash with high credit quality financial institutions. The Company’s accounts at these institutions are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. To reduce its risk associated with the failure of such financial institutions, the Company evaluates, at least annually, the rating of the financial institutions in which it holds deposits. At September 30, 2021 and December 31, 2020, the Company had cash in excess of FDIC limits of approximately $380,000, and $0, respectively. Accounts Receivable Accounts receivable are generated from sales of fine jewelry to retail outlets throughout the United States. At September 30, 2021 and December 31, 2020, accounts receivable were substantially comprised of balances due from retailers. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based on customer payment and current credit worthiness, as determined by review of their current credit information. The Company continuously monitors credit limits for and payments from its customers and maintains provision for estimated credit losses based on its historical experience and any specific customer issues that have been identified. While such credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. An allowance for doubtful accounts is provided against accounts receivable for amounts management believes may be uncollectible. The Company determines the adequacy of this allowance by regularly reviewing the composition of its accounts receivable aging and evaluating individual customer receivables, considering the customer’s financial condition, credit history and current economic circumstance. The Company historically has been able to collect the accounts receivable balance during a period of nine months to a year. While credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. As of September 30, 2021 and December 31, 2020, the allowance for doubtful accounts was $0 for both periods. Inventory Inventories consist primarily of finished goods and are stated at the lower of cost or market. Cost is determined using the weighted average method, and average cost is recomputed after each inventory purchase or sale. Inventories are written down if the estimated net realizable value is less than the recorded value, if appropriate. The Company reviews the carrying cost of inventories by product to determine the adequacy of reserves for obsolescence. In accounting for inventories, the Company must make estimates regarding the estimated realizable value of inventory. The estimate is based, in part, on the Company’s forecasts of future sales and age of inventory. Long-Lived Assets The Company assesses the recoverability of the carrying value of its long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future, undiscounted cash flows expected to be generated by an asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. No impairment losses were recognized for the nine months ended September 30, 2021 and 2020. Property and equipment Property is carried at cost. The cost of repairs and maintenance is expensed as incurred; major replacements and improvements are capitalized. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. Depreciation is calculated on a straight-line basis over the estimated useful life of the assets, generally three to five years. The Company recorded depreciation expense of $44,947 and $24,616 during the nine months ended September 30, 2021 and 2020, respectively. Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation–Stock Compensation”, which requires recognition in the financial statements of the cost of employee, non-employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Derivative Liabilities The Company has certain financial instruments that are embedded derivatives associated with capital raises and acquisition (see Note 13). The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-10 – Derivative and Hedging – Contract in Entity’s Own Equity In July 2017, FASB issued ASU No. 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features. These amendments simplify the accounting for certain financial instruments with down-round features. The amendments require companies to disregard the down-round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. For public business entities, the amendments in Part I of the ASU are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Concentration Risk Concentration of Revenues For the nine months ended September 30, 2021 and 2020, no customer accounted for over 10% of total revenues. Recent Accounting Pronouncements Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

Net Income (Loss) per Share

Net Income (Loss) per Share	9 Months Ended
	Sep. 30, 2021
Earnings Per Share [Abstract]
Net Income (Loss) per Share	Note 4 - Net Income (Loss) per Share Pursuant to ASC 260-10-45, basic loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding for the periods presented. Diluted loss per share is computed by dividing net loss by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period. Potentially dilutive common shares consist of common stock issuable for stock options and stock warrants (using the treasury stock method), convertible notes and common stock issuable. These common stock equivalents may be dilutive in the future. For the nine months ended September 30, 2020, 121,387,510 shares issuable upon the exercise of warrants and conversion of convertible debt were not included in the computation of diluted net loss because their inclusion would be anti-dilutive. The potentially dilutive common stock equivalents as of September 30, 2021 were excluded from the dilutive loss per share calculation as they would be antidilutive due to the net loss as follow: September 30, Common Stock Equivalents: Stock Warrants 756,575,000 Convertible Preferred Stock 283,098,172 Convertible Notes 1,036,315,639 Total 2,076,163,811

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable Disclosure [Abstract]
Convertible Notes Payable	Note 5 - Convertible Notes Payable As of September 30, 2021, and December 31, 2020, convertible notes payable consisted of the following: September 30, 2021 December 31, 2020 (Unaudited) Principal amount $ 1,732,500 $ 262,104 Less: unamortized debt discount (751,896 ) (29,234 ) Convertible notes payable, net $ 980,604 $ 232,870 Auctus Funds, LLC. On November 6, 2019, the Company entered into a 12% convertible promissory note in the amount of $125,000 with Auctus Fund, LLC. The principal and accrued interest is payable on or before August 20, 2020 and interest accrues at the rate of 12% per annum. Interest shall be computed on the basis of a 365-day year and the actual number of days elapsed. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum and (ii) the maximum amount permitted under law from the due date thereof until the same is paid (the “Default Interest”). The Holder shall have the right from time to time to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this note into fully paid and non-assessable shares of common stock. The conversion price shall equal the lesser of: (i) the lowest trading price during the previous twenty-five (25) trading day period ending on the latest complete trading day prior to the date of this Note, and (ii) the variable conversion which shall mean 60% multiplied by the lowest trading price for the common stock during the twenty-five (25) trading day period ending on the latest complete trading day prior to the conversion date. Furthermore, the conversion price may be adjusted downward if, within three (3) business days of the transmittal of the notice of conversion to the Borrower or Borrower’s transfer agent, the Common Stock has a closing bid which is 5% or lower than that set forth in the Notice of Conversion. During the nine months ended September 30, 2021, principal of $91,399 and $6,512 of accrued interest were fully converted into 25,642,684, shares of common stock. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $91,399, respectively, with accrued interest of $0 for both periods. Power Up Lending Group On July 13, 2020, the Company entered into an 8% convertible note in the amount of $55,000 with Power Up Lending Group. The principal and accrued interest was payable on or before July 13, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same was paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of 55,000 and $2,200 of accrued interest were converted into 19,066,667, shares of common stock. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $55,000, respectively, with accrued interest of $0 and $2,061 at September 30, 2021 and December 31, 2020, respectively. On October 26, 2020, the Company entered into an 8% convertible note in the amount of $44,000 with Power Up Lending Group. The principal and accrued interest was payable on or before October 26, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same was paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $44,000 and $1,760 of accrued interest were fully converted into 9,533,333, shares of common stock. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $44,000, respectively, with accrued interest of $0 and $868 at September 30, 2021 and December 31, 2020, respectively. On November 9, 2020, the Company entered into an 8% convertible note in the amount of $35,000 with Power Up Lending Group. The principal and accrued interest was payable on or before November 9, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same was paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $35,000 and $1,400 of accrued interest were fully converted into 8,905,753, shares of common stock. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $35,000, respectively, with accrued interest of $0 and $399 at September 30, 2021 and December 31, 2020, respectively. On January 15, 2021, the Company entered into an 8% convertible note in the amount of $43,500 with Power Up Lending Group. The principal and accrued interest was payable on or before January 15, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $43,500 and $1,740 of accrued interest were fully converted into 11,905,263, shares of common stock. The outstanding principal and accrued interest balance at September 30, 2021 was $0. On January 29, 2021, the Company entered into an 8% convertible note in the amount of $33,000 with Power Up Lending Group. The principal and accrued interest was payable on or before January 29, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $33,000 and $1,320 of accrued interest were fully converted into 9,031,579, shares of common stock. The outstanding principal and accrued interest balance at September 30, 2021 was $0. On March 3, 2021, the Company entered into an 8% convertible note in the amount of $63,500 with Power Up Lending Group. The principal and accrued interest was payable on or before March 3, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price was 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $63,500 and $2,540 of accrued interest were fully converted into 20,012,121, shares of common stock. The outstanding principal and accrued interest balance at September 30, 2021 was $0. On May 11, 2021, the Company entered into an 8% convertible note in the amount of $53,750 less legal and financing costs of $3,750 for net proceeds of $50,000 with Power Up Lending Group. The principal and accrued interest is payable on or before May 11, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day ending on the latest complete trading day prior to the date of this note. There were no conversions during the nine months ended September 30, 2021. The outstanding balance at September 30, 2021 was $53,750, with accrued interest of $1,673 at September 30, 2021. On June 22, 2021, the Company entered into an 8% convertible note in the amount of $55,750 less legal and financing costs of $3,750 for net proceeds of $52,000 with Power Up Lending Group. The principal and accrued interest is payable on or before June 22, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the nine months ended September 30, 2021. The outstanding balance at September 30, 2021 was $55,750, with accrued interest of $1,222 at September 30, 2021. On July 20, 2021, the Company entered into an 8% convertible note in the amount of $55,000 less legal and financing costs of $3,750 for net proceeds of $51,250 with Power Up Lending Group. The principal and accrued interest is payable on or before July 20, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the nine months ended September 30, 2021. The outstanding balance at September 30, 2021 was $55,000, with accrued interest of $868 at September 30, 2021. On July 28, 2021, the Company entered into an 8% convertible note in the amount of $48,750 less legal and financing costs of $3,750 for net proceeds of $45,000 with Power Up Lending Group. The principal and accrued interest is payable on or before July 28, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the nine months ended September 30, 2021. The outstanding balance at September 30, 2021 was $48,750, with accrued interest of $684 at September 30, 2021. On September 14, 2021, the Company entered into an 8% convertible note in the amount of $78,750 less legal and financing costs of $3,750 for net proceeds of $75,000 with Power Up Lending Group. The principal and accrued interest is payable on or before September 14, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day trading day period ending on the latest complete trading day prior to the date of this note. During the nine months ended September 30, 2021, principal of $72,000 and $35,524 of accrued interest were converted into 71,682,466, shares of common stock. The outstanding balance at September 30, 2021 was $78,750, with accrued interest of $276 at September 30, 2021. Trillium Partners LLP, 3a Capital Establishment, JP Carey Limited Partners, LP, and JP Carey Enterprises, Inc. On February 11, 2021, the Company entered into 10% convertible notes totaling $1,512,500 less legal and financing costs of $137,500 for net proceeds of $1,375,000. The principal and accrued interest is payable on or before February 11, 2022. The note may not be prepaid except under certain conditions. The Company shall pay interest on a quarterly basis in arrears in cash to the Holder commencing on March 1, 2021 and continuing thereafter on each quarterly anniversary of such date until the Obligations have been satisfied in full, on the aggregate then outstanding principal amount of this Note at the rate of ten percent (10%) per annum. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty four percent (24%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price in effect on any Conversion Date shall be equal to $0.0015. Additionally, the Company granted 756,250,000 warrant to purchase shares of the Company’s common stock in connection with the issuance of this convertible note. The warrants have a term of 5 years from the date of grant and was exercisable at an exercise price of $0.002. The Company accounted for the warrants issued with this convertible notes by using the relative fair value method. The total debt discount consisted of beneficial conversion feature of $687,500 and relative fair value of the warrants of $687,500 using a Black-Scholes model with the following assumptions: stock price at valuation date of $0.013 based on the closing price of common stock at date of grant, exercise price of $0.002, dividend yield of zero, expected term of 5.00, a risk-free rate of 0.46%, and expected volatility of 424%. There were no conversions during the nine months ended September 30, 2021. The outstanding balance at September 30, 2021 was $1,440,500 with accrued interest of $57,787 at September 30, 2021. For the three and nine months ended September 30, 2021, amortization of debt discounts and financing cost related to all the convertible notes above amounted to $553,689 and $1,224,554, respectively, and for the three and nine months ended September 30, 2020 amounted to $67,386 and $186,853, respectively, which has been amortized to interest expense on the accompanying unaudited condensed consolidated statements of operations.

Derivative Liability

Derivative Liability	9 Months Ended
	Sep. 30, 2021
Disclosure Text Block [Abstract]
Derivative Liability	Note 6 - Derivative Liability The Company applies the provisions of ASC 815-40, Derivatives and Hedging – Contracts in an Entity’s Own Stock, under which convertible instruments that contain terms and provisions which cause the embedded conversion options to be accounted for as derivative liabilities. As a result, embedded conversion options in certain convertible notes and convertible preferred stock are recorded as a liability and are revalued at fair value at each reporting date. The following is a roll forward for the nine months ended September 30, 2021 of the fair value liability of price adjustable derivative instruments: Fair Value of Liability for Derivative Instruments (Unaudited) Balance at December 31, 2020 $ 201,430 Initial valuation of derivative liabilities included in debt discount 413,750 Initial valuation of derivative liabilities related to issuance of Series B and C Preferred Stock 932,378 Initial valuation of derivative liabilities included in derivative expense 311,341 Reclassification of derivative liabilities to gain on extinguishment of debt (527,958 ) Change in fair value of derivative liabilities 617,947 Balance at September 30, 2021 $ 1,948,888 The Company calculates the estimated fair values of the liabilities for derivative instruments using the Black-Scholes pricing model. The closing price of the Company’s common stock at September 30, 2021, the last trading day of the period ended September 30, 2021, was $0.0071. The volatility, expected remaining term and risk-free interest rates used to estimate the fair value of derivative liabilities at September 30, 2021 are indicated in the table that follows. The expected term is equal to the remaining term of the convertible instruments and the risk-free rate is based upon rates for treasury securities with the same term. Initial Valuations September 30, Volatility 219% to 412 % 219 % Expected Remaining Term (in years) 0.45 to 1.50 0.61 to 0.96 Risk Free Interest Rate 0.05 to 0.10 % 0.05 to 0.09 % Expected dividend yield None None

Loans Payable

Loans Payable	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Loans Payable	Note 7 - Loans Payable Loans payable consisted of the following: September 30, 2021 December 31, 2020 (Unaudited) Loans principal amount $ 1,077,459 $ 312,300 Accrued interest 52,500 - Loans payable $ 1,129,959 $ - Fife, Typenex and Iliad In December 2012, the Company entered into a $325,000 convertible note with Fife consisting of three tranches to be drawn down with the first tranche totaling $125,000, including $25,000 in loan costs and additional two tranches totaling $200,000. The note bore a 5% annual interest rate and matures eighteen months from the date of issuance. The note was convertible into shares of the Company’s common stock based on 70% of the average of the three lowest closing prices of the common stock for the proceeding 15 consecutive trading days immediately prior to the conversion. During 2013, the conversion price was fixed at $0.005 per share. As of December 31, 2012, the Company only drew down the first tranche totaling $125,000. On February 11, 2013, April 5, 2013, April 23, 2013, and July 1, 2013, the Company drew down an additional $250,000. On September 5, 2014, the Company, Fife, Typenex and Iliad Research and Trading, LLP (“Iliad”) entered into an Assignment and Assumption Agreement and Note Purchase Agreement (the “Note Purchase Agreement”) whereby Iliad acquired all of Fife’s and Typenex’s right, title, obligations and interest in, to and arising under the Company notes (as defined in the Note Purchase Agreement) and the Note Purchase Documents (as defined in the Note Purchase Agreement). On October 17, 2014, the Company entered into a financing arrangement with Iliad to provide additional financing in the amount of up to $450,000 through the issuance of a Secured Convertible Promissory Note (the “Note”). The Company agreed to cover Iliad’s legal, accounting and other related fees in the amount of $5,000, which was included in the principal balance of the Note. The Note accrued interest at the rate of 8% per annum until the Note was paid in full. Monies were to be drawn in eight tranches with the initial tranche in the amount of $105,000, and the remaining balance of $350,000 in seven tranches of $50,000 each. The Company drew down the initial tranche on October 17, 2014. The Note had a maturity date of July 17, 2016. The Company continued to negotiate with the lender. Beginning nine months after October 17, 2014 and on the same day each month thereafter, the Company was to make an installment payment, based upon the unpaid balance. At the option of the Company, payments may be made in cash or by converting the installment amount into shares of the Company’s common stock. The conversion price was equal to the lesser of (i) $0.0005 per share and (ii) 67.5% of the average of the three lowest closing bid prices in the 15 trading days immediately preceding the conversion. The Company had the right to prepay the Note at 135% of the outstanding balance at the time of prepayment. In August 2020, the Company and Iliad entered into a Settlement Agreement. Under the terms of the Agreement, the Company and Iliad agreed to settle approximately $474,000 of convertible debt and accrued interest for a total of $300,000 in a note to be paid in monthly installments of $50,000 beginning September 1, 2020. During the nine months ended September 30, 2021, the Company fully paid the remaining balance of this loan. Accordingly, the outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $150,000 respectively, with accrued interest of $0 for both periods. 111 Recovery Corp. and Vis Vires Group, Inc. On April 30, 2015, the Company entered into an 8% convertible note in the amount of $33,000 with Vis Vires. The principal and accrued interest was payable on or before November 6, 2015. At the option of the Company, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note was convertible into shares of the Company’s common stock at a price equal to 60% of the average of the three lowest trading prices during the 10 days prior to the date of conversion or $0.00009, whichever was greater. During the year ended December 31, 2020 principal of $33,000 and accrued interest of $4,700 was converted into 9,015,614 shares of common stock. The outstanding balance at September 30, 2021 and December 31, 2020 was $0, with accrued interest of $13,000 at September 30, 2021 and December 31, 2020. PPP Loan On March 27, 2020, the Company received federal funding through the Paycheck Protection Program (the “PPP”) for the Coronavirus Aid, Relief and Economic Security (the “CARES Act”), administered by the U.S. Small Business Administration (“SBA”). The Company determined that it met the criteria to be eligible to obtain a loan under the PPP because, among other reasons, in light of the COVID-19 outbreak and the uncertainty of economic conditions related thereto, the loan was considered necessary to support the Company’s ongoing operations and retain all its employees. On April 17, 2020, the Company issued a promissory note to Columbia Bank in the principal aggregate amount of $18,608 (the “PPP Loan”). On September 5, 2020 the Paycheck Protection Program Flexibility Act was signed into law and extended the program until December 31, 2020. Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loan granted under the program. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance is provided that the Company will obtain forgiveness of the PPP Loan in whole or in part. The PPP Loan had a two-year term and bears interest at a rate of 0.98% per annum. Monthly principal and interest payments are deferred for nine months after the date of disbursement. The PPP Loan may be prepaid at any time prior to maturity with no prepayment penalties. Based on the September 5, 2020 the Paycheck Protection Program Flexibility Act, certain changes will need to be made to the original note, based on the new law. As of December 31, 2020, the PPP Loan was forgiven by the SBA. During the nine months ended September 30, 2021, the Company received another PPP Loan in the amount of $18,291 under similar terms as the first loan. On February 17, 2021, the SBA authorized forgiveness of the outstanding principal balance of $18,291 and all accrued interest payable of the Company’s PPP loan. Coyne Enterprises, Inc. On May 23, 2019, the Company entered into a loan agreement with Coyne Enterprises, Inc. in the amount of $30,000. The term of the loan was for the period September 1, 2019 through November 30, 2019. The Company continues to negotiate the extension of this loan. Interest accrues at the rate of 6% per annum and is to be paid quarterly. Prepayment or partial payment can be made with no penalty. During the nine months ended September 30, 2020, the Company repaid the remaining outstanding balance of $15,000. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 and $15,000, respectively, with accrued interest of $0 and $155 at September 30, 2021 and December 31, 2020, respectively. RB Capital Partners, Inc. On October 15, 2019, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note was payable on demand but has a period of twelve months. The principal and accrued interest was payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note was convertible into shares of the Company’s common stock at a fixed price of $0,001. During the year ended December 31, 2020, principal of $3,800 was converted into 3,800,000 shares of common stock. On July 1, 2020, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note was payable on demand but has a period of twelve months. The principal and accrued interest was payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note was convertible into shares of the Company’s common stock at a fixed price of $0.50. There were no conversions during the year ended December 31, 2020. On August 10, 2020, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note was payable on demand but has a period of twelve months. The principal and accrued interest was payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note was convertible into shares of the Company’s common stock at a fixed price of $0.50. There were no conversions during the year ended December 31, 2020. On November 11, 2020, RB Partners and the Company entered into an agreement whereas the Company agreed to allow RB Partners to convert $6,000 at $0.001 and issue 6,000,000 shares and pay the balance of the note in the amount of $18,000. RB Partners agreed to release the Company of any remaining obligations on the remaining two notes of $25,000 each. During the nine months ended September 30, 2021, the Company paid $6,000 to settle the remaining balance of this $12,000 loan. The outstanding balances due to RB Partners at September 30, 2021 and December 31, 2020 were $0 and $18,000, respectively, with accrued interest of $0 for both periods. The Company had committed to allow RB Partners to convert $6,000 at $0.001 and issue 3,000,000 at a later date. Crown Bridge Partners Inc. On October 29, 2019, the Company entered into a 10% convertible promissory note in the amount of $100,000 with Crown Bridge Partners, LLC. This Note carried a prorated original issue discount of up to $8,000 to cover the Holder’s accounting fees, due diligence fees, monitoring, and/or other transactional costs incurred in connection with the purchase and sale of the note, which was included in the principal balance of this note. The holder paid $23,000 for the first tranche ($25,000 less $2,000 discount). The maturity date for each tranche funded was twelve (12) months from the effective date of each payment as well as any accrued and unpaid interest and other fees. Interest accrues at the rate of 10% per annum and shall be computed on the basis of a 365-day year and the actual number of days elapsed. Any amount of principal or interest on this note which was not paid when due shall bear interest at the rate the of lesser of (i) 15% per annum and (ii) the maximum amount permitted under law from the due date thereof until the same was paid (the “Default Interest”). The Holder shall have the right from time to time to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this note into fully paid and non-assessable shares of common stock. The conversion price was 60% multiplied by the lowest trading price (representing a discount rate of 40%) during the previous twenty-five (25) trading day period ending on the latest complete trading day prior to the date of this note. The conversion price was subject to a floor price of $0.000035. During the year ended December 31, 2020, this debt was totally converted into common stock. The outstanding balances at September 30, 2021 and December 31, 2020 were $0 with accrued interest of $0 and $2,742 at September 30, 2021 and December 31, 2020, respectively. Trillium Partners LP On June 16, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $12,500. The loan and accrued interest was due on December 31, 2020. Interest accrues at the rate of 10% per annum. The outstanding balances at September 30, 2021 and December 31, 2020 were $12,500 with accrued interest of $1,250 and $363 at September 30, 2021 and December 31, 2020, respectively. The Company is negotiating an extension for this loan. On September 14, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $12,250. The loan and accrued interest was due on March 14, 2021. Interest accrues at the rate of 10% per annum. The outstanding balances at September 30, 2021 and December 31, 2020 were $12,250 and $12,250, respectively, with accrued interest of $0 for both periods. The Company is negotiating an extension for this loan. On September 18, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $15,000. The loan and accrued interest was due on March 18, 2021. Interest accrues at the rate of 10% per annum. The outstanding balances at September 30, 2021 and December 31, 2020 were $15,000 and $15,000, respectively, with accrued interest of $1,171 and $378 at September 30, 2021 and December 31, 2020, respectively. The Company is negotiating an extension for this loan. Clear Finance Technology Corporation (“Clearbanc”) The Company’s majority owned subsidiary, Aphrodite’s Marketing, has a capital advance agreement with Clearbanc, an e-commerce platform provider. The loan or advance is non-interest bearing and due on demand. As of September 30, 2021, the outstanding balance is $200,782. Shopify The Company’s majority owned subsidiary, Aphrodite’s Marketing, has a capital advance agreement with Shopify, an e-commerce platform provider with a remittance rate of 7%. The loan or advance is non-interest bearing, due on demand and are secured by all of the assets of Aphrodite’s Marketing. As of September 30, 2021, the outstanding balance is $214,154. Business Capital The Company’s majority owned subsidiary, Aphrodite’s Marketing, had a loan with Business Capital. As of September 30, 2021, the outstanding balance is $0. Jonathan Foltz The Company’s majority owned subsidiary, Aphrodite’s Marketing, has a loan with Jonathan Foltz, the President and CEO of Digital Age Business (see Note 13). The loan is non-interest bearing and due on demand. As of September 30, 2021, the outstanding balance is $82,000. Nationwide Transport Service, LLC (“Nationwide”) Through the Company’s majority owned subsidiary, Aphrodite’s Marketing, has loan agreements with Nationwide dated in October 2020 and November 2020. Aphrodite’s Marketing did not make the required installment payments pursuant to the loan agreements from December 2020 to February 2021 and as such these loans are currently in default. Interest on defaulted amount ranges from 1% to 3% per month. As of September 30, 2021, the outstanding balance is $525,000 and accrued penalty and interest of $52,500. Digital Age Business Through the Company’s majority owned subsidiary, Aphrodite’s Marketing, has a loan with Digital Age Business. The loan is non-interest bearing and due on demand. As of September 30, 2021, the outstanding balance is $45,772.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Notes Payable	Note 8 – Notes Payable Notes payable is summarized below: September 30, (Unaudited) Principal amount $ 1,426,800 Less: current portion (1,165,873 ) Notes payable - long term portion $ 260,927 Minimum principal payments under notes payable are as follows: Remaining in December 31, 2021 $ 387,333 Year ended December 31, 2022 782,413 Year ended December 31, 2023 15,492 Year ended December 31, 2024 15,492 Year ended December 31, 2025 15,492 Thereafter 210,578 Total principal payments $ 1,426,800 On July 6, 2020, entered into a Loan Authorization and Agreement (“SBA Loan Agreement”) with the Small Business Association (“SBA”) in the amount of $114,800 under the SBA’s Economic Injury Disaster Loan assistance program in light of the impact of the COVID-19 pandemic. Pursuant to the SBA Loan Agreement, the Company received an advanced of $114,800, to be used for working capital purposes only. Pursuant to the SBA Loan Agreement, the Company executed; (i) a note for the benefit of the SBA (“SBA Note”), which contains customary events of default; and (ii) a Security Agreement, granting the SBA a security interest in all tangible and intangible personal property of the Company, which also contains customary events of default. Installment payments, including principal and interest, were due monthly beginning July 6, 2021 but was extended by the SBA to July 6, 2022 in the amount of $560 each month for a term of thirty (30) years. Interest accrues on this note at the rate of 3.75%. This note is collateralized by the assets of the Company. The outstanding balances at September 30, 2021 and December 31, 2020 were $114,800 with accrued interest of $5,127 and $2,101 September 30, 2021 and December 31, 2020, respectively. Through the Company’s majority owned subsidiary, Aphrodite’s Marketing, entered into a Loan Authorization and Agreement with the SBA, under the SBA’s Economic Injury Disaster Loan assistance program in light of the impact of the COVID-19 pandemic. Pursuant to the SBA Loan Agreement, the Company received an advanced of $150,000, to be used for working capital purposes only. Pursuant to the SBA Loan Agreement, the Company executed; (i) a note for the benefit of the SBA, which contains customary events of default; and (ii) a Security Agreement, granting the SBA a security interest in all tangible and intangible personal property of the Company, which also contains customary events of default. The SBA Note bears an interest rate of 3.75% per annum which accrue from the date of the advance. Installment payments, including principal and interest, were due monthly beginning June 24, 2021 but was extended by the SBA to June 24, 2022 in the amount of $731. The outstanding balance at September 30, 2021 was $150,000 with accrued interest of $5,894 at September 30, 2021. On July 1, 2021, the Company issued a promissory note in the amount of $1,162,000 in connection with the Merger Agreement with GearBubble (see Note 13). The $1,162,000 promissory note is to be paid in 15 equal installments. This note is non-interest bearing and due on demand. The Company did not make any payments during the three months ended September 30, 2021. The outstanding balance at September 30, 2021 was $1,162,000. Between October 2021 and November 2021, the Company paid a total of $232,400 towards this promissory note.

Advances from Principal Executi

Advances from Principal Executive Officer and Accrued Interest	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
Advances from Principal Executive Officer and Accrued Interest	Note 9 - Advances from Principal Executive Officer and Accrued Interest The Company receives periodic advances from its principal executive officer based upon the Company’s cash flow needs. At September 30, 2021 and December 31, 2020, $198,027 and $211,141, respectively, was due to such officer, including accrued interest and interest expense is accrued at an average annual market rate of interest which is 3.25% at September 30, 2021 and December 31, 2020. Interest expense incurred was $7,485 and $5,803 for the nine months ended September 30, 2021 and 2020, respectively. Accrued interest was $16,865 and $170,224 at September 30, 2021 and December 31, 2020. No terms for repayment have been established. Effective February 28, 2010, the Company entered into an employment agreement with the Company’s Principal Executive Officer (“PEO”). The agreement, which is for a five-year term, provides for an initial base salary of $175,000 per year with a 3% annual increase thereafter (the “Base Salary”). The PEO is also entitled to certain bonuses based on net profits before taxes and other customary benefits, as defined in the agreement. In addition, since it is understood that the Company is employing the PEO during a time of economic decline throughout the U.S. and at times and from time to time, the Company may not be in a position to pay the full amount of Base Salary owed the PEO it is understood and agreed to by the Board, that as long as the Company is unable to pay the PEO the full amount of his Base Salary that the Board shall issue to him, from time to time, an amount of shares that will allow him to remain in possession of fifty-one percent (51%) of the Company’s then outstanding shares of common stock. Such issuances shall be made to the PEO at any time when his total share holdings are reduced to an amount less than fifty-one percent (51%) as a result of issuance of shares of common stock made on behalf of the Company. Effective September 1, 2011, the Company and PEO entered into an Amended and Restated Employment Agreement (the “Amended Agreement”) which primarily retains the term and compensation of the original agreement. The Amended Agreement, however, removes the section which previously provided for the issuance of Company common stock to the CEO, from time to time, when the Company is unable to pay the PEO the full amount of his Base Salary (as defined in the Amended Agreement) which would allow the PEO to maintain a fifty-one percent (51%) share of the Company’s outstanding common stock. However, the PEO does have the right to request all or a portion of his unpaid Base Salary be paid with the Company’s restricted common stock. In addition, the Amended Agreement provides for the issuance of 51 shares of newly authorized Series A Preferred Stock to be issued to the PEO. As defined in the Certificate of Designations, Preferences and Rights of the Series A Preferred Stock, each share of Series A Preferred Stock has voting rights such that the holder of 51 shares of Series A Preferred Stock will effectively maintain majority voting control of the Company. Effective November 3, 2011, the PEO notified the Company that for the one-year period, retroactive from April 1, 2011, through December 31, 2012, he would reduce his Base Salary to $100,000. The reduction in base compensation was subsequently extended to December 31, 2013. The PEO is currently deferring his salary to conserve cash. During the year ended December 31, 2019, the principal executive officer converted $500,000 of deferred compensation into 17,000,000 shares of common stock of the Company. The PEO in December 2020 returned these shares to the Company. As of December 31, 2020, deferred compensation and advances from PEO of $320,172 and $179,828, totaling $500,000, was classified as a long-term liability as per agreement with the PEO to defer payment for twelve months. At September 30, 2021, deferred compensation due to PEO amounted to $346,163 and advances from PEO amounted $187,089.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 10 – Commitments and Contingencies Litigation The Company is currently not involved in any litigation that we believe could have a material adverse effect on the Company’s financial condition or results of operations. 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 the executive officers of the Company or any of the Company’s subsidiaries, threatened against or affecting the Company, the Company’s common stock, any of the Company’s subsidiaries or of the Company’s officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect. Amended Employment Agreement On July 1, 2021, the Company entered into a Amended and Restated Executive Employment Agreement (“Amended Employment Agreement”) with the CEO of the Company, Berge Abajian (the “Executive”). The term of the Amended Employment Agreement shall be for 5 years and shall be automatically extended for successive periods of 1 year unless terminated by the Company or the Executive. The Executive shall receive a base salary of $250,000 per year and such base salary shall automatically increase in a rate of 3% per annum for each consecutive year after 2021 or at such rates as may be approved by the board of directors of the Company. Upon written request of the Executive, the Company shall pay all or a portion of the base salary owed to Executive in the form of i) a convertible promissory note, or ii) the Company’s common stock or if available, S-8 common stock. Additionally, the Executive is eligible to receive quarterly bonus at the discretion of the board of directors of the Company. Additionally, the Executive shall be eligible to participate in the Company’s 2021 Stock Incentive Plan.

Operating Lease Liabilities

Operating Lease Liabilities	9 Months Ended
	Sep. 30, 2021
Disclosure Text Block [Abstract]
Operating Lease Liabilities	Note 11 - Operating Lease Liabilities The Company leases retail space at two different locations. One lease has monthly payments from $1,350 to $1,665 which expires in May 2024. The second lease has a contingent rental based on 10% of sales. Contingent rentals are not included in operating lease liabilities. The Company’s leases generally do not provide an implicit rate, and therefore the Company uses its incremental borrowing rate as the discount rate when measuring operating lease liabilities. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease. The Company used incremental borrowing rates as of January 1, 2019 for operating leases that commenced prior to that date. The Company estimated its incremental borrowing rate based on its credit quality, line of credit agreement and by comparing interest rates available in the market for similar borrowings. The Company used a discount rate of 10% at September 30, 2021. Through the Company’s majority owned subsidiary, Aphrodite’s Marketing entered into an approximate three-year lease agreement on October 1, 2019, to rent three office suites. The lease requires monthly payments of approximately $8,879 per month. The following table reconciles the undiscounted future minimum lease payments (displayed by year in aggregate) under non-cancelable operating leases with terms more than one year to the total operating lease liabilities on the consolidated balance sheet as of September 30, 2021: 2021 remainder $ 25,553 2022 81,745 2022 19,700 2024 6,660 Total minimum lease payments 133,658 Less amounts representing interest (9,506 ) Present value of net minimum lease payments 124,152 Less current portion (95,435 ) Long-term capital lease obligation $ 28,717 (1) The above amount does not include contingent rentals which may be paid under lease agreement with Ocean Resort Casino. This rental is based upon 10% of gross sales at this location.

Stockholder's Equity (Deficit)

Stockholder's Equity (Deficit)	9 Months Ended
	Sep. 30, 2021
Stockholders' Equity Note [Abstract]
Stockholder's Equity (Deficit)	Note 12 – Stockholder’s Equity (Deficit) Employee Stock Ownership Plan On July 9, 2021, the Company entered into the Bergio International, Inc. 2021 Stock Incentive Plan (the “ESOP”), under which the Company may award shares of the Company’s Common Stock to employees of the Company and/or its Subsidiaries. The terms of the ESOP allow the Company’s Board of Directors discretion to award the Company’s Common Stock, in the form of options, stock appreciation rights, restricted stock awards, restricted stock units, and performance award shares, to such employees, upon meeting the criteria set forth therein, from time to time. Subject to adjustments as provided in On July 9, 2021, and under the terms of the ESOP, the Company’s Board of Directors approved the issuance of 500,000,000 shares of the Company’s Common Stock to the Company’s CEO, Berge Abajian, as a Performance Award in recognition of the Closing of the Merger Agreement with GearBubble and with the acquisition of the assets used in the operation of Aphrodite’s Marketing. The award of such performance award shares is subject to the Company increasing its total authorized shares of common stock to 9,000,000,000 shares, which the Company plans to accomplish by filing Articles of Amendment to its Articles of Incorporation in Wyoming. Preferred stock The Company has authorized the issuance of 10,000,000 shares of preferred stock, $0.00001 par value. The Company’s board of directors is authorized, at any time, and from time to time, to provide for the issuance of shares of preferred stock in one or more series, and to determine the designations, preferences, limitations and relative or other rights of the preferred stock or any series thereof. Certificate of Designation of Series B 2% Convertible Preferred Stock On February 10, 2021, the Company filed a Certificate of Designation for Series B Convertible Preferred Stock (the “Certificate of Designations”) with the Delaware Secretary of State, designating 4,900 shares of preferred stock as Series B Convertible Preferred Stock. Designation Dividends . Liquidation Voting Rights Conversion at Option of Holder Certificate of Designation of Series C 2% Convertible Preferred Stock On February 10, 2021, the Company filed a Certificate of Designation for Series C Convertible Preferred Stock with the Delaware Secretary of State, designating 5 shares of preferred stock as Series B Convertible Preferred Stock. Designation Dividends . Liquidation Voting Rights Conversion at Option of Holder On February 10, 2021, the Company issued 3,000 Series B Convertible Preferred Stock and 5 Series C Convertible Preferred Stock in connection with the acquisition of Aphrodite’s Marketing (see Note 13). As of September 30, 2021, accrued dividends related to the Series B and C Convertible Preferred Stock amounted $3,820. Common stock From January 1, 2021 through September 30, 2021, the Company issued an aggregate of 179,625,122 shares of its common stock at an average contractual conversion price of approximately $0.003 as a result of the conversion of principal, accrued interest and conversion fees of $512,277 underlying certain outstanding convertible notes converted during such period. From January 1, 2021 through September 30, 2021, the Company sold an aggregate of 538,403,000 shares of Common Stock for total proceeds of $3,768,730.

Business Acquisitions

Business Acquisitions	9 Months Ended
	Sep. 30, 2021
Business Combinations [Abstract]
Business Acquisitions	Note 13 – Business Acquisitions Aphrodite’s Marketing, Inc. On February 10, 2021, the Company entered into an Acquisition Agreement with Digital Age Business, Inc., a Florida corporation, (“Digital Age”), pursuant to which the shareholders of Digital Age agreed to sell all of the assets and liabilities of its Aphrodite’s business to a recently formed subsidiary of the Company known as Aphrodite’s Marketing, Inc. (“Acquisition Sub”), a Wyoming corporation in exchange for 3,000 newly created Series B Preferred Stock of the Company, which collectively, shall be convertible at Shareholders’ option, at any time, in whole or in part, into that number of shares of common stock of the Company which shall equal thirty percent (30%) of the total issued and outstanding common stock of the Company (as determined at the earlier of (i) the date of conversion of the Series B Preferred Stock; and (ii) eighteen (18) months following the Closing). In addition, the Company will provide an additional $5,000,000 in financing for Aphrodite’s Marketing. As additional consideration for the purchase of the acquired assets, the Company has also agreed to transfer to the selling shareholders 49,000 of the 100,000 authorized shares of the Acquisition Sub, such that upon the closing date, 51% of the Acquisition Sub shall be owned by the Company, and 49% of the Acquisition Sub shall be owned by the selling shareholders. Under the terms of the Acquisition Agreement, the Acquisition Sub is expected to meet the adjusted financial projections as set forth in the Acquisition Agreement, in order to earn additional 1,900 Series B Preferred shares, which if earned, shall entitle the selling shareholders to earn up to an additional 19% (the “Additional Shares”) of Series B Preferred Stock, which, including the 30% of Series B Preferred Stock issued at closing, shall together convert up to a maximum of 49% of the Company’s then-issued and outstanding shares of common stock, with the Additional Shares being subject to a two-year vesting period from the date of issuance, based upon additional revenues of Acquisition Sub, as set forth in the Acquisition Agreement. In addition, the Acquisition Agreement requires that upon closing, Jonathan Foltz, the President and CEO of Digital Age, and certain other key employees of Acquisition Sub received employment agreements from Acquisition Sub with respect to their continued employment (the “Employment Agreements”) (which will allow such key employees to participate in any employee stock ownership plan (“ESOP”) as offered to the other Company’s subsidiary employees from time to time) to make certain that current personnel operating the business of Aphrodites.com shall remain in place for all departments of the business of Aphrodite’s Marketing post-closing of the acquisition. As further consideration for the acquisition, under the Acquisition Agreement, the Company agreed to provide Acquisition Sub with certain financing, as follows (a) upon the signing of the Letter of Intent that preceded this Acquisition Agreement, the Company provided loans to Jonathan Foltz for the benefit of Aphrodites.com in the amounts of $50,000 on January 22, 2021, $35,000 on January 27, 2021, and $50,000 on February 5, 2021, which were used to pay some of the most pressing of Aphrodite’s Liabilities of as evidenced by the three promissory notes set forth (b) and upon the signing of this Acquisition Agreement, the Company or its investors will provide equity financing of $615,000 for the benefit of Acquisition Sub, (for which the Company shall enter into a certain Securities Purchase Agreement, Convertible Promissory Note, Warrant, Guaranty, Security Agreement and Registration Rights Agreement (together, the “BRGO Transaction Documents”), (the “Initial Financing”) which will be used to pay for (i) partial extinguishing the Assumed Liabilities set forth in the Acquisition Agreement and (ii) expenses in connection with the acquisition and the audit of Acquisition Sub; (c) and following the closing of the acquisition, the Company will facilitate a second equity financing for the benefit of the Acquisition Sub in the amount of an additional $750,000, which shall take place following the effective date of the Company’s new S-1 Registration Statement (the “Second Financing”), and such funds shall be utilized, in part, to pay for (i) extinguishing the Assumed Liabilities, and (ii) the expenses incurred in connection with the acquisition and the audit of Acquisition Sub and (d) following the closing, the Company will raise an additional $3,500,000, the proceeds of which will be used for the Acquisition Sub, by the sale of shares of common stock of the Company, pursuant to an S-1 Registration Statement (the “Additional Financing”). It is anticipated that the Additional Financing will be consummated in tranches over the twelve (12) months following the closing; provided that the first tranche of the Additional Financing will be at least $750,000, and will be provided to the Acquisition Sub within 60 days after the Company’s new S-1 Registration Statement is declared effective by the SEC. As noted on Schedule D and Schedule E to the Acquisition Agreement, the foregoing financing, (including the loans shown on Schedule H, the Initial Financing, the Second Financing and the Additional Financing) totals $5,000,000, and any financing provided to Acquisition Sub, which exceeds the $5,000,000 total detailed in this Section 2.2.1, shall be added to the Gross Revenue benchmarks set forth on Schedule D and Schedule E to the Acquisition Agreement. Section 2.2.2 of the Acquisition Agreement further provides that, at the closing of the Acquisition, Southridge (or its affiliates as directed by Southridge) shall receive shares of the Company’s newly created Series C Preferred Stock which, collectively, shall be convertible into that number of shares of common stock of the Company which shall equal five percent (5%) of the total issued and outstanding shares of the Company’s Common Stock (as determined at the earlier of: (i) the date of conversion of the Series C Preferred Stock; and (ii) eighteen (18) months following the Closing). On February 11, 2021, the Company, Digital Age, Acquisition Sub, and the selling shareholders entered into the First Amendment to the February 10, 2021 Acquisition Agreement (the “Amendment”) for the purpose of allocating the Series B Preferred Stock to the selling shareholders without fractional shares, which resulted in changing the Certificate of Designation for the Series B Preferred Stock to reflect a total of 4,900 authorized shares of Series B Preferred Stock, and for the purpose of reflecting a total of 3,000 shares of Series B Preferred Stock to be issued to the selling shareholders upon closing, (and the opportunity for the selling shareholders to earn up to an additional 1,900 shares of Series B Preferred Stock upon reaching certain gross revenue benchmarks). The Company accounted for the acquisition utilizing the purchase method of accounting in accordance with ASC 805 “Business Combinations”. Accordingly, the Company applied push–down accounting and adjusted to fair value all of the assets acquired directly on the financial statements of the majority owned subsidiary, Aphrodite’s Marketing. The Company accounted for the value under ASC 805-50-30-2 “Business Combinations” whereby if the consideration is not in the form of cash, the measurement is based on either the cost which shall be measured based on the fair value of the consideration given or the fair value of the assets (or net assets) acquired, whichever is more clearly evident and thus more reliably measurable. The consideration of 3,000 Series B Convertible Preferred Stock was convertible at 51,084,935 shares of common stock at the time of closing. Additionally, since the Series B Convertible Preferred Stock could increase in value over the 18-month exercise period and such terms does not contain an explicit limit in the number of common stock to be delivered upon conversion, the Company accounted for the embedded conversion option in the 3,000 Series B Convertible Preferred Stock issued under the Acquisition Agreement as derivative liabilities. The Company determined that there is a 20% probability of achieving the post-acquisition milestones to earn the Additional Shares. The Company deemed that the fair value of the consideration given was $0.013 per share based on the quoted trading price on the date of the closing amounting to $664,105 which is more clearly evident and more reliable measurement basis. Additionally, the Company recorded $821,739 of fair value from the embedded conversion options in the 3,000 Series B Convertible Preferred Stock and 20% probability of achieving the Additional Shares as derivative liability (see Note 6). The estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed. The Company believes that information provides a reasonable basis for estimating the fair values of assets acquired and liabilities assumed. The net purchase price paid by the Company was allocated to assets acquired and liabilities assumed on the records of the Company as follows: Current assets (including cash of $60,287) $ 1,597,389 Intangible assets (relating to form of employment contracts and Aphrodite name with estimated three-year life) (1) 725,867 Goodwill 2,900,270 Liabilities assumed (including loans payable of $2,304,438 and note payable- long term of $150,000) (3,737,682 ) Net purchase price $ 1,485,844 (1) For the three and nine months ended September 30, 2021, amortization of intangible assets amounted to $60,489 and $154,103, respectively. Additionally, on February 10, 2021, the Company recorded $110,640 of fair value from the embedded conversion options in the 5 Series C Convertible Preferred Stock issued to Southridge as commission fees related to the Acquisition Agreement (see Note 6). Accordingly, the Company recorded stock-based compensation of $110,640 during the nine months ended September 30, 2021. GearBubble Tech, Inc. Pursuant to the terms of the May 6, 2021 Binding Letter of Intent, on July 1, 2021 (“Closing”), the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with GearBubble, Inc., a Nevada corporation, (“GearBubble”), pursuant to which the shareholders of GearBubble (the “Equity Recipients”) agreed to sell 100% of the issued and outstanding shares of GearBubble to a recently formed wholly-owned subsidiary of the Company known as GearBubble Tech, Inc., a Wyoming corporation (the “Merger Sub”) in exchange for $3,162,000 (the “Cash Purchase Price”), which shall be paid as follows: a) $2,000,000 (which was paid in cash at Closing), b) $1,162,000 to be paid in 15 equal installments, and c) 49,000 of the 100,000 authorized shares of the Merger Sub, such that upon the Closing, 51% of the Merger Sub shall be owned by the Company, and 49% of the Merger Sub shall be owned by the GearBubble Shareholders. Accordingly, the Company owns 51% of GearBubble Tech. Under the terms of the Merger Agreement, the GearBubble Shareholders also have an opportunity to earn shares of the Company’s common stock (“BRGO Incentive Common Shares”) if certain revenue and net income benchmarks are met by Merger Sub in the three years following the Closing of the Acquisition Agreement. The Merger Agreement requires that following the Closing of the Merger Agreement, Don Wilson, the President and CEO of GearBubble, and certain other key employees of Acquisition Sub shall receive employment agreements from Acquisition Sub with respect to their continued employment (the “Employment Agreements”) which will allow such key employees to participate in any employee stock ownership plan (“ESOP”) as offered to other Company’s subsidiary employees from time to time) to make certain that current personnel operating the business of GearBubble shall remain in place for all departments of the business of GearBubble post-Closing of the Acquisition. At the Closing, the Equity Recipients will grant the Company the right of first refusal (the “First Refusal Right”) to purchase the Transfer Shares for cash. The aggregate cash price for the Transfer Shares shall equal (i) the average of a minimum of two (2) and a maximum of three (3) independent valuations of Merger Sub, each as of the date when the Company notifies the Equity Recipients of its intent to exercise the First Refusal Right, and each of which shall be undertaken by an independent valuation firm (to be identified by the Company and mutually acceptable to the Equity Recipients), multiplied by (ii) 49%. If the First Refusal Right has not been exercised and the Equity Recipients have not otherwise had a liquidity event with respect to the Merger Sub prior to such date, each Equity Recipient will have a one-time put right (the “Put Right”) that, if elected by such Equity Recipient, would obligate the Company to buy the Transfer Shares held by such Equity Recipient for cash at a price per Transfer Share based upon the independent fair market valuation per share as determined by an independent valuation firm (chosen in the same manner as set forth in the prior sentence). The net purchase price paid by the Company was allocated to assets acquired and liabilities assumed on the records of the Company as follows: Current assets (including cash of $1,161,476) $ 1,201,476 Equipment, net 4,412 Goodwill 2,780,897 Liabilities assumed (458,628 ) Non-controlling interest (366,157 ) Net purchase price $ 3,162,000

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	Note 14 – Subsequent Events Common Stock For Debt Conversion From October 2021 through November 2021, the Company issued an aggregate of 148,542,013 shares of its common stock at an average contractual conversion price of approximately $0.0015 as a result of the conversion of principal, accrued interest and conversion fees for a total of 222,813 underlying certain outstanding convertible notes converted during such period. Convertible Note Payable On October 4, 2021, the Company entered into an 8% convertible note in the amount of $53,750 less legal and financing costs of $3,750 for net proceeds of $50,000 with Power Up Lending Group. The principal and accrued interest is payable on or before October 4, 2022. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid. At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous 15 trading day trading day period ending on the latest complete trading day prior to the date of this note. Secured Advance Agreements On October 27, 2021, the Company, together with its majority owned subsidiaries, Aphrodite Marketing and GearBubble Tech (collectively the “Borrower”), entered into two Secured Advance Agreements (the “Secured Advance Agreements”) with J.P. Carey Limited Partners L.P. and Trillium Partners L.P. (the “Lenders”). The advances will be issued through separate promissory notes subject to all terms and conditions as defined in the Secured Advance Agreements. Such advances ae secured by a security interest in the Borrower’s existing and future assets (as specifically defined in the Secured Advance Agreements), including all rights to received payments (including credit card payments) from the sale of goods or services, inventory, property and equipment, and general intangibles. If any payments in the promissory notes are not timely paid, it shall be considered an event of default and the Borrower shall pay a late fee of 5% of the late payment. Accordingly, the Company entered into Secured Promissory Notes (the “Secured Notes”) in an aggregate amount of $590,000 less legal and financing costs of $5,000 and original issue discount of $90,000 for net proceeds of $495,000. The Secured Notes shall be due on February 4, 2022. Principal and interest shall be paid with weekly payments (each a “Weekly Payment”) as follows: (A) payments of $7,500 shall be paid to the Lenders on each Friday within the month of November 2021; (B) payments of $40,000 shall be paid to the Lender on each Friday within the month of December 2021); (C) payments of $35,000 shall be paid to the Lender on each Friday with the month of January 2022 ; and (D) the remainder of any amounts outstanding pursuant to these Secured Notes and the Secured Advance Agreement (as defined ) including the outstanding the repayment amount shall be paid to the Lenders on February 4, 2022. Upon the occurrence of an event of default, the principal or interest on this note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The accompanying interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States which includes the Company, its wholly-owned subsidiary and its majority owned subsidiaries as of September 30, 2021. All significant inter-company accounts and transactions have been eliminated.
Use of Estimates	Use of Estimates The preparation of unaudited condensed consolidated financial statements in conformity with U.S. 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future events. Accordingly, the actual results could differ significantly from estimates. Significant estimates during the nine months ended September 30, 2021 and 2020 include the estimates of useful lives of property and equipment and intangible assets, valuation of the operating lease liability and related right-of-use asset, valuation of derivatives, valuation of beneficial conversion features on convertible debt, allowance for uncollectable receivables, valuation of equity based instruments issued for other than cash, the fair value of warrants issued with debt, the valuation allowance on deferred tax assets, and stock-based compensation.
Revenue Recognition	Revenue Recognition The Company applies ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”). ASC 606 establishes a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most of the existing revenue recognition guidance. This standard requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services and also requires certain additional disclosures. ASC 606 requires us to identify distinct performance obligations. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. When distinct performance obligations exist, the Company allocates the contract transaction price to each distinct performance obligation. The standalone selling price, or our best estimate of standalone selling price, is used to allocate the transaction price to the separate performance obligations. The Company recognizes revenue when, or as, the performance obligation is satisfied. Determining whether products and services are considered distinct performance obligations that should be accounted for separately versus together may require significant judgment. Also, significant judgment may be required to determine the allocation of transaction price to each distinct performance obligation. Generally, revenues are recognized at the time of shipment to the customer with the price being fixed and determinable and collectability assured, provided title and risk of loss is transferred to the customer. Provisions, when appropriate, are made where the right to return exists. Shipping and handling costs charged to customers are classified as sales, and the shipping and handling costs incurred are included in cost of sales. The Company’s subsidiary, GearBubble Tech, recognizes revenue from three sources: (1) e-commerce revenue (2) platform subscription fees and (3) partner and services revenue. ● Revenues are recognized when the merchandise is shipped to the customer and title is transferred and are recorded net of any returns, and discounts or allowances. Shipping cost paid by customers are primarily for ecommerce sales and are included in revenue. Merchandise sales are fulfilled with inventory sourced through our suppliers. Therefore, the Company’s contracts have a single performance obligation (shipment of product). The Company evaluates the criteria outlined in ASC 606-10-55, Principal versus Agent Considerations The Company refunds the full cost of the merchandise returned and all original shipping charges if the returned item is defective or we or our partners have made an error, such as shipping the wrong product. If the return is not a result of a product defect or a fulfillment error and the customer initiate a return of an unopened item within 30 days of delivery, for most products we refund the full cost of the merchandise minus the original shipping charge and actual return shipping fees. If our customer returns an item that has been opened or shows signs of wear, the Company issues a partial refund minus the original shipping charge and actual return shipping fees. ● The Company generally recognizes platform subscription fees in the month they are earned. Annual subscription payments received that are related to future periods are recorded as deferred revenue to be recognized as revenues over the contract term or period. ● Partner and services revenue is derived from: (1) partner marketing and promotion, and (2) non-recurring professional services. Revenue from partner marketing and promotion and non-recurring professional services is recognized as the service is performed.
Marketing	Marketing The Company applies ASC 720 “Other Expenses” to account for marketing costs. Pursuant to ASC 720-35-25-1, the Company expenses marketing costs as incurred. Marketing costs include advertising and related expenses for third party personnel engaged in marketing and selling activities, including sales commissions. The Company directs its customers to the Company’s ecommerce platform through social media, digital marketing, and promotional campaigns. Marketing costs were $645,375 and $7,619 for the three months ended September 30, 2021 and 2020, respectively, and marketing costs were $2,384,530 and $12,215 for the nine months ended September 30, 2021 and 2020, are included in selling and marketing expenses on the unaudited condensed statement of operations.
Fair Value of Financial Instruments	Fair Value of Financial Instruments FASB ASC 820 - Fair Value Measurements and Disclosures, defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. FASB ASC 820 requires disclosures about the fair value of all financial instruments, whether or not recognized, for financial statement purposes. Disclosures about the fair value of financial instruments are based on pertinent information available to the Company on September 30, 2021. Accordingly, the estimates presented in these financial statements are not necessarily indicative of the amounts that could be realized on disposition of the financial instruments. FASB ASC 820 specifies a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect market assumptions. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy are as follows: Level 1: Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date. Level 2: Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data. Level 3: Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information. The carrying amounts reported in the consolidated balance sheets for cash, due from and to related parties, prepaid expenses, accounts payable and accrued liabilities approximate their fair market value based on the short-term maturity of these instruments. In August 2018, the FASB issued ASU 2018-13,” Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Upon adoption, this guidance did not have a material impact on its consolidated financial statements. Assets or liabilities measured at fair value or a recurring basis included embedded conversion options in convertible debt and convertible preferred stock and were as follows at September 30, 2021: September 30, 2021 December 31, 2020 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ — $ — $ 1,948,888 $ — $ — $ 201,430 ASC 825-10 “Financial Instruments” allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. The Company did not elect to apply the fair value option to any outstanding equity instruments.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash equivalents are comprised of certain highly liquid instruments with a maturity of three months or less when purchased. The Company did not have any cash equivalents on hand at September 30, 2021 and December 31, 2020. The Company places its cash with high credit quality financial institutions. The Company’s accounts at these institutions are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. To reduce its risk associated with the failure of such financial institutions, the Company evaluates, at least annually, the rating of the financial institutions in which it holds deposits. At September 30, 2021 and December 31, 2020, the Company had cash in excess of FDIC limits of approximately $380,000, and $0, respectively.
Accounts Receivable	Accounts Receivable Accounts receivable are generated from sales of fine jewelry to retail outlets throughout the United States. At September 30, 2021 and December 31, 2020, accounts receivable were substantially comprised of balances due from retailers. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based on customer payment and current credit worthiness, as determined by review of their current credit information. The Company continuously monitors credit limits for and payments from its customers and maintains provision for estimated credit losses based on its historical experience and any specific customer issues that have been identified. While such credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. An allowance for doubtful accounts is provided against accounts receivable for amounts management believes may be uncollectible. The Company determines the adequacy of this allowance by regularly reviewing the composition of its accounts receivable aging and evaluating individual customer receivables, considering the customer’s financial condition, credit history and current economic circumstance. The Company historically has been able to collect the accounts receivable balance during a period of nine months to a year. While credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. As of September 30, 2021 and December 31, 2020, the allowance for doubtful accounts was $0 for both periods.
Inventory	Inventory Inventories consist primarily of finished goods and are stated at the lower of cost or market. Cost is determined using the weighted average method, and average cost is recomputed after each inventory purchase or sale. Inventories are written down if the estimated net realizable value is less than the recorded value, if appropriate. The Company reviews the carrying cost of inventories by product to determine the adequacy of reserves for obsolescence. In accounting for inventories, the Company must make estimates regarding the estimated realizable value of inventory. The estimate is based, in part, on the Company’s forecasts of future sales and age of inventory.
Long-Lived Assets	Long-Lived Assets The Company assesses the recoverability of the carrying value of its long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future, undiscounted cash flows expected to be generated by an asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. No impairment losses were recognized for the nine months ended September 30, 2021 and 2020.
Property and equipment	Property and equipment Property is carried at cost. The cost of repairs and maintenance is expensed as incurred; major replacements and improvements are capitalized. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income in the year of disposition. Depreciation is calculated on a straight-line basis over the estimated useful life of the assets, generally three to five years. The Company recorded depreciation expense of $44,947 and $24,616 during the nine months ended September 30, 2021 and 2020, respectively.
Stock-based compensation	Stock-based compensation Stock-based compensation is accounted for based on the requirements of ASC 718 – “Compensation–Stock Compensation”, which requires recognition in the financial statements of the cost of employee, non-employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.
Derivative Liabilities	Derivative Liabilities The Company has certain financial instruments that are embedded derivatives associated with capital raises and acquisition (see Note 13). The Company evaluates all its financial instruments to determine if those contracts or any potential embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-10 – Derivative and Hedging – Contract in Entity’s Own Equity In July 2017, FASB issued ASU No. 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features. These amendments simplify the accounting for certain financial instruments with down-round features. The amendments require companies to disregard the down-round feature when assessing whether the instrument is indexed to its own stock, for purposes of determining liability or equity classification. For public business entities, the amendments in Part I of the ASU are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018.
Recent Accounting Pronouncements	Recent Accounting Pronouncements Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Schedule of assets or liabilities measured at fair value or a recurring basis	September 30, 2021 December 31, 2020 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ — $ — $ 1,948,888 $ — $ — $ 201,430

Net Income (Loss) per Share (Ta

Net Income (Loss) per Share (Tables)	9 Months Ended
	Sep. 30, 2021
Earnings Per Share [Abstract]
Schedule of antidilutive due to the net loss	September 30, Common Stock Equivalents: Stock Warrants 756,575,000 Convertible Preferred Stock 283,098,172 Convertible Notes 1,036,315,639 Total 2,076,163,811

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable Disclosure [Abstract]
Schedule of convertible notes payable	September 30, 2021 December 31, 2020 (Unaudited) Principal amount $ 1,732,500 $ 262,104 Less: unamortized debt discount (751,896 ) (29,234 ) Convertible notes payable, net $ 980,604 $ 232,870

Derivative Liability (Tables)

Derivative Liability (Tables)	9 Months Ended
	Sep. 30, 2021
Disclosure Text Block [Abstract]
Schedule of the fair value liability of price adjustable derivative instruments	Fair Value of Liability for Derivative Instruments (Unaudited) Balance at December 31, 2020 $ 201,430 Initial valuation of derivative liabilities included in debt discount 413,750 Initial valuation of derivative liabilities related to issuance of Series B and C Preferred Stock 932,378 Initial valuation of derivative liabilities included in derivative expense 311,341 Reclassification of derivative liabilities to gain on extinguishment of debt (527,958 ) Change in fair value of derivative liabilities 617,947 Balance at September 30, 2021 $ 1,948,888
Schedule of the estimated fair values of the liabilities for derivative instruments	Initial Valuations September 30, Volatility 219% to 412 % 219 % Expected Remaining Term (in years) 0.45 to 1.50 0.61 to 0.96 Risk Free Interest Rate 0.05 to 0.10 % 0.05 to 0.09 % Expected dividend yield None None

Loans Payable (Tables)

Loans Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Schedule of Loans payable	September 30, 2021 December 31, 2020 (Unaudited) Loans principal amount $ 1,077,459 $ 312,300 Accrued interest 52,500 - Loans payable $ 1,129,959 $ -

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Schedule of notes payable	September 30, (Unaudited) Principal amount $ 1,426,800 Less: current portion (1,165,873 ) Notes payable - long term portion $ 260,927
Schedule of minimum principal payments under notes payable	Remaining in December 31, 2021 $ 387,333 Year ended December 31, 2022 782,413 Year ended December 31, 2023 15,492 Year ended December 31, 2024 15,492 Year ended December 31, 2025 15,492 Thereafter 210,578 Total principal payments $ 1,426,800

Operating Lease Liabilities (Ta

Operating Lease Liabilities (Tables)	9 Months Ended
	Sep. 30, 2021
Disclosure Text Block [Abstract]
Schedule of undiscounted future minimum lease payments	2021 remainder $ 25,553 2022 81,745 2022 19,700 2024 6,660 Total minimum lease payments 133,658 Less amounts representing interest (9,506 ) Present value of net minimum lease payments 124,152 Less current portion (95,435 ) Long-term capital lease obligation $ 28,717 (1) The above amount does not include contingent rentals which may be paid under lease agreement with Ocean Resort Casino. This rental is based upon 10% of gross sales at this location.

Business Acquisitions (Tables)

Business Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combinations [Abstract]
Schedule of assets acquired and liabilities	Current assets (including cash of $60,287) $ 1,597,389 Intangible assets (relating to form of employment contracts and Aphrodite name with estimated three-year life) (1) 725,867 Goodwill 2,900,270 Liabilities assumed (including loans payable of $2,304,438 and note payable- long term of $150,000) (3,737,682 ) Net purchase price $ 1,485,844

Nature of Operations and Basi_2

Nature of Operations and Basis of Presentation (Details) - USD ($)	Jul. 01, 2021	Jun. 30, 2021	Jun. 30, 2021	Feb. 10, 2021	Feb. 09, 2021
Nature of Operations and Basis of Presentation (Details) [Line Items]
Business acquisition interest acquired	51.00%			51.00%	51.00%
Total selling percentage	100.00%
Purchase price	$ 3,162,000
Installment description	a) $2,000,000 (which was paid in cash at Closing), b) $1,162,000 to be paid in 15 equal installments, and c) 49,000 of the 100,000 authorized shares of the Merger Sub, such that upon the Closing, 51% of the Merger Sub shall be owned by the Company, and 49% of the Merger Sub shall be owned by the GearBubble Shareholders. The Company owns 51% of GearBubble Tech (see Note 13).
Non-controlling interest balance		$ 483,655	$ (860,807)
Aphrodite's Marketing [Member]
Nature of Operations and Basis of Presentation (Details) [Line Items]
Non-controlling interest balance			$ 494,650

Going Concern (Details)

Going Concern (Details)	9 Months Ended
	Sep. 30, 2021USD ($)
Going Concern [Abstract]
Net loss	$ 2,984,584
Cash used in operations	2,295,489
Accumulated deficit	$ 14,800,000
Ownership percentage	51.00%

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Accounting Policies [Abstract]
Cost of revenue			Cost of revenue Cost of revenue consists primarily of the cost of the merchandise, shipping fees, credit card processing services, fulfillment cost, ecommerce sellers’ pay-out; costs associated with operation and maintenance of the Company’s platform.
Marketing costs	$ 645,375	$ 7,619	$ 2,384,530	$ 12,215
Federal deposit insurance corporation	250,000		250,000
Cash in excess of FDIC			380,000		$ 0
Concentration Risk	$ 0		0		$ 0
Depreciation, Depletion and Amortization			$ 44,947	$ 24,616
Concentration Risk			Concentration Risk Concentration of Revenues For the nine months ended September 30, 2021 and 2020, no customer accounted for over 10% of total revenues.
Total revenues	10.00%		10.00%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of assets or liabilities measured at fair value or a recurring basis - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Level 1 [Member]
Summary of Significant Accounting Policies (Details) - Schedule of assets or liabilities measured at fair value or a recurring basis [Line Items]
Total derivative liabilities
Level 2 [Member]
Summary of Significant Accounting Policies (Details) - Schedule of assets or liabilities measured at fair value or a recurring basis [Line Items]
Total derivative liabilities
Level 3 [Member]
Summary of Significant Accounting Policies (Details) - Schedule of assets or liabilities measured at fair value or a recurring basis [Line Items]
Total derivative liabilities	$ 1,948,888	$ 201,430

Net Income (Loss) per Share (De

Net Income (Loss) per Share (Details) - shares	Jul. 09, 2021	Sep. 30, 2021
Earnings Per Share [Abstract]
Shares issued	500,000,000	121,387,510

Net Income (Loss) per Share (_2

Net Income (Loss) per Share (Details) - Schedule of antidilutive due to the net loss	9 Months Ended
	Sep. 30, 2021shares
Common Stock Equivalents:
Total	2,076,163,811
Stock Warrants [Member]
Common Stock Equivalents:
Total	756,575,000
Convertible Preferred Stock [Member]
Common Stock Equivalents:
Total	283,098,172
Convertible Notes [Member]
Common Stock Equivalents:
Total	1,036,315,639

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Nov. 09, 2021	Sep. 14, 2021	May 11, 2021	Mar. 03, 2021	Mar. 01, 2021	Feb. 11, 2021	Jan. 15, 2021	Jul. 13, 2020	Nov. 06, 2019	Jul. 28, 2021	Jul. 20, 2021	Jun. 22, 2021	Feb. 11, 2021	Jan. 29, 2021	Oct. 26, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Sep. 18, 2021	Jun. 30, 2021	Nov. 09, 2020	Aug. 20, 2020	Jul. 06, 2020
Convertible Notes Payable (Details) [Line Items]
Principal amount																		$ 1,426,800
Principal accrued interest				$ 2,540														$ 35,524
Convertible shares (in Shares)				20,012,121										9,031,579		71,682,466		71,682,466
Outstanding balances amount				$ 63,500										$ 33,000		$ 1,440,500		$ 1,440,500
Accrued interest				$ 0														684
Convertible notes percentage		8.00%	8.00%			10.00%					8.00%		10.00%									3.75%			3.75%
Convertible note amount		$ 78,750	$ 53,750								$ 55,000
Interest rate		22.00%		22.00%						22.00%
Convertible price percentage	63.00%			63.00%			63.00%			63.00%	63.00%			63.00%	63.00%
Discount rate percentage	37.00%			37.00%			37.00%			37.00%	37.00%			37.00%	37.00%
Principal accrued interest							$ 1,740							$ 1,320						$ 2,101
Payments of Financing Costs		$ 3,750	3,750								$ 3,750
Net proceeds		$ 75,000	$ 50,000								$ 51,250		$ 1,375,000
Financing costs						$ 1,512,500							1,512,500
Investment Owned, Balance, Principal Amount																72,000		72,000
Convertible notes total						$ 137,500							$ 137,500
Outstanding principal rate percentage					10.00%
Interest rate percentage		10.00%				24.00%							24.00%								10.00%
Conversion price (in Dollars per share)						$ 0.0015
Warrant purchase shares (in Shares)						756,250,000							756,250,000
Warrants term years						5 years							5 years
Exercise price (in Dollars per share)						$ 0.002							$ 0.002
Debt discount													$ 687,500
Fair value warrants													$ 687,500
Stock price (in Dollars per share)						0.013							$ 0.013
Exercise price per share (in Dollars per share)						$ 0.002							$ 0.002
Risk-free rate													0.46%
Expected volatility rate													424.00%
Amortization of debt discount																$ 553,689	$ 67,386	$ 1,224,554	$ 186,853
Auctus Funds, LLC. [Member]
Convertible Notes Payable (Details) [Line Items]
Interest accrue rate percentage																								12.00%
Convertible Notes Payable [Member]
Convertible Notes Payable (Details) [Line Items]
Convertible promissory percentage										8.00%
Conversion price percentage										63.00%
Net proceeds										$ 50,000
Financing costs										3,750
Convertible notes total										$ 53,750
Auctus Funds, LLC. [Member]
Convertible Notes Payable (Details) [Line Items]
Convertible promissory percentage									12.00%
Convertible promissory amount									$ 125,000
Convertible notes payable, description									Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum and (ii) the maximum amount permitted under law from the due date thereof until the same is paid (the “Default Interest”).
Conversion price percentage									60.00%
Borrower percentage																		5.00%
Auctus Funds, LLC. [Member] | Convertible Notes Payable [Member]
Convertible Notes Payable (Details) [Line Items]
Principal amount																		$ 91,399
Principal accrued interest																		$ 6,512
Convertible shares (in Shares)																25,642,684		25,642,684
Outstanding balances amount																$ 0		$ 0		91,399
Accrued interest																		0
Power Up Lending Group [Member]
Convertible Notes Payable (Details) [Line Items]
Principal amount																		43,500
Convertible shares (in Shares)							11,905,263
Accrued interest																		0
Convertible notes percentage				8.00%			8.00%	8.00%		8.00%		8.00%		8.00%	8.00%								8.00%
Convertible note amount				$ 63,500			$ 43,500	$ 55,000		$ 48,750		$ 55,750		$ 33,000	$ 44,000								$ 35,000
Interest rate			22.00%				22.00%	22.00%			22.00%	22.00%		22.00%	22.00%								22.00%
Convertible price percentage			63.00%					63.00%				63.00%
Discount rate percentage		37.00%	37.00%					37.00%				37.00%
Net proceeds										45,000		$ 52,000
Financing costs										$ 3,750		$ 3,750
Power Up Lending Group [Member] | Convertible Notes Payable [Member]
Convertible Notes Payable (Details) [Line Items]
Accrued interest																		0
Power Up Lending Group [Member] | Convertible Notes Payable One [Member]
Convertible Notes Payable (Details) [Line Items]
Principal amount																		55,000
Principal accrued interest																		$ 2,200
Convertible shares (in Shares)																19,066,667		19,066,667
Outstanding balances amount																$ 0		$ 0		55,000
Accrued interest																		0		2,061
Power Up Lending Group [Member] | Convertible Notes Payable Two [Member]
Convertible Notes Payable (Details) [Line Items]
Principal amount																		44,000
Principal accrued interest																		$ 1,760
Convertible shares (in Shares)																9,533,333		9,533,333
Outstanding balances amount																$ 0		$ 0		44,000
Accrued interest																		0		868
Power Up Lending Group [Member] | Convertible Notes Payable Three [Member]
Convertible Notes Payable (Details) [Line Items]
Principal amount																		35,000
Principal accrued interest																		$ 1,400
Convertible shares (in Shares)																8,905,753		8,905,753
Outstanding balances amount																$ 0		$ 0		35,000
Accrued interest																		0		$ 399
Power Up Lending Group [Member] | Convertible Notes Payable Four [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																0		0
Accrued interest																		868
Power Up Lending Group [Member] | Convertible Notes Payable Six [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																53,750		53,750
Accrued interest																		1,673
Power Up Lending Group [Member] | Convertible Notes Payable Seven [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																55,750		55,750
Accrued interest																		1,222
Power Up Lending Group [Member] | Convertible Notes Payable Ten [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																55,000		55,000
Accrued interest																		57,787
Power Up Lending Group [Member] | Convertible Notes Payable Eight [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																48,750		48,750
Accrued interest																		276
Power Up Lending Group [Member] | Convertible Notes Payable Nine [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding balances amount																$ 78,750		$ 78,750

Convertible Notes Payable (De_2

Convertible Notes Payable (Details) - Schedule of convertible notes payable - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Schedule of convertible notes payable [Abstract]
Principal amount	$ 1,732,500	$ 262,104
Less: unamortized debt discount	(751,896)	(29,234)
Convertible notes payable, net	$ 980,604	$ 232,870

Derivative Liability (Details)

Derivative Liability (Details)	9 Months Ended
	Sep. 30, 2021$ / shares
Disclosure Text Block [Abstract]
Derivative liabilities per shares	$ 0.0071

Derivative Liability (Details)

Derivative Liability (Details) - Schedule of the fair value liability of price adjustable derivative instruments - Fair Value of Liability for Derivative Instruments [Member]	9 Months Ended
	Sep. 30, 2021USD ($)
Derivative Liability (Details) - Schedule of the fair value liability of price adjustable derivative instruments [Line Items]
Derivative liabilities, Beaning	$ 201,430
Initial valuation of derivative liabilities included in debt discount	413,750
Initial valuation of derivative liabilities related to issuance of Series B and C Preferred Stock	932,378
Initial valuation of derivative liabilities included in derivative expense	311,341
Reclassification of derivative liabilities to gain on extinguishment of debt	(527,958)
Change in fair value of derivative liabilities	617,947
Derivative liabilities, Ending	$ 1,948,888

Derivative Liability (Details_2

Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments	1 Months Ended	6 Months Ended
	Feb. 11, 2021	Jun. 30, 2021
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Volatility		219.00%
Risk Free Interest Rate	0.46%
Expected dividend yield		0.00%
Initial Valuations on new derivative instruments [Member]
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Expected dividend yield		0.00%
Minimum [Member]
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Expected Remaining Term (in years)		7 months 9 days
Risk Free Interest Rate		0.05%
Minimum [Member] | Initial Valuations on new derivative instruments [Member]
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Volatility		219.00%
Expected Remaining Term (in years)		5 months 12 days
Risk Free Interest Rate		0.05%
Maximum [Member]
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Expected Remaining Term (in years)		11 months 15 days
Risk Free Interest Rate		0.09%
Maximum [Member] | Initial Valuations on new derivative instruments [Member]
Derivative Liability (Details) - Schedule of the estimated fair values of the liabilities for derivative instruments [Line Items]
Volatility		412.00%
Expected Remaining Term (in years)		1 year 6 months
Risk Free Interest Rate		0.10%

Loans Payable (Details)

Loans Payable (Details) - USD ($)

Aug. 10, 2021

Jul. 09, 2021

Nov. 11, 2020

Sep. 14, 2020

Oct. 15, 2019

Feb. 17, 2021

Sep. 18, 2020

Jul. 02, 2020

Jun. 16, 2020

Mar. 27, 2020

Oct. 29, 2019

May 23, 2019

Apr. 30, 2015

Oct. 17, 2014

Dec. 31, 2012

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2020

Nov. 30, 2021

Sep. 18, 2021

Sep. 14, 2021

Jul. 02, 2021

Jun. 30, 2021

Feb. 11, 2021

Sep. 01, 2020

Aug. 31, 2020

Aug. 10, 2020

Loans Payable (Details) [Line Items]

Outstanding balance

$ 50,000

$ 325,000

$ 0

$ 150,000

$ 474,000

Annual interest rates

5.00%

Average rate percentage

60.00%

70.00%

Loan payable description

(i) $0.0005 per share and (ii) 67.5% of the average of the three lowest closing bid prices in the 15 trading days immediately preceding the conversion. The Company had the right to prepay the Note at 135% of the outstanding balance at the time of prepayment.

During 2013, the conversion price was fixed at $0.005 per share. As of December 31, 2012, the Company only drew down the first tranche totaling $125,000. On February 11, 2013, April 5, 2013, April 23, 2013, and July 1, 2013, the Company drew down an additional $250,000

Convertible promissory note

$ 450,000

Principal balance

$ 5,000

Accrued interest rate

8.00%

Accrued interest

$ 0

0

$ 232,400

$ 1,162,000

$ 50,000

$ 300,000

Convertible note percentage

10.00%

10.00%

24.00%

Conversion per share (in Dollars per share)

$ 0.00009

Shares of common stock issued for debt converted (in Shares)

500,000,000

121,387,510

Accrued interest on note

13,000

Fixed price per share (in Dollars per share)

$ 0.5

Convertible note amount

$ 1,788,750

$ 117,500

111 Recovery Corp and Vis Vires Group Loans [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 33,000

33,000

Accrued interest

$ 4,700

Convertible note percentage

8.00%

Shares of common stock issued for debt converted (in Shares)

9,015,614

Accrued interest on note

13,000

PPP Loan [Member]

Loans Payable (Details) [Line Items]

Loan cost

18,291

Principal balance

$ 18,291

$ 18,608

Convertible note percentage

0.98%

Coyne Enterprises

Loans Payable (Details) [Line Items]

Outstanding balance

15,000

Loan cost

$ 30,000

Accrued interest

$ 155

Convertible note percentage

6.00%

RB Capital Partners Inc [Member]

Loans Payable (Details) [Line Items]

Convertible note percentage

10.00%

RB Capital Partners Inc [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 25,000

$ 25,000

6,000

18,000

$ 25,000

Loan cost

$ 12,000

Loan payable description

RB Partners and the Company entered into an agreement whereas the Company agreed to allow RB Partners to convert $6,000 at $0.001 and issue 6,000,000 shares and pay the balance of the note in the amount of $18,000. RB Partners agreed to release the Company of any remaining obligations on the remaining two notes of $25,000 each.

The Company had committed to allow RB Partners to convert $6,000 at $0.001 and issue 3,000,000 at a later date.

Principal balance

$ 3,800

Accrued interest

$ 0

Convertible note percentage

10.00%

10.00%

Conversion per share (in Dollars per share)

$ 1

Shares of common stock issued for debt converted (in Shares)

0.5

3,800,000

Crown Bridge Partners loans

Loans Payable (Details) [Line Items]

Outstanding balance

$ 0

Loan payable description

The holder paid $23,000 for the first tranche ($25,000 less $2,000 discount).

The conversion price was 60% multiplied by the lowest trading price (representing a discount rate of 40%) during the previous twenty-five (25) trading day period ending on the latest complete trading day prior to the date of this note. The conversion price was subject to a floor price of $0.000035.

Accrued interest

$ 0

$ 2,742

Convertible note percentage

10.00%

10.00%

Convertible note amount

$ 100,000

Transactional Cost

$ 8,000

Annual interest rate

15.00%

Trillium Partners Lp [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

12,250

Loan cost

$ 12,250

$ 15,000

$ 12,500

Accrued interest

$ 0

$ 12,250

378

Convertible note percentage

10.00%

Clear Finance Technology Corporation [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

200,782

Aphrodite's Marketing [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 214,154

Convertible note percentage

7.00%

Converted debt

$ 0

Nationwide Transport Service, LLC [Member]

Loans Payable (Details) [Line Items]

Loan payable description

Interest on defaulted amount ranges from 1% to 3% per month. As of September 30, 2021, the outstanding balance is $525,000 and accrued penalty and interest of $52,500.

Digital Age Business [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 45,772

First Tranche [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 125,000

Loan cost

25,000

Two Tranche [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 200,000

Eight tranche [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 105,000

Seven tranches [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 350,000

RB Partners [Member] | RB Capital Partners Inc [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

0

Jonathan Foltz [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

82,000

Loan agreement [Member] | Coyne Enterprises

Loans Payable (Details) [Line Items]

Accrued interest

0

15,000

Loan agreement [Member] | Trillium Partners Lp [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

12,500

Accrued interest

1,250

Loan agreement [Member] | Trillium Partners Lp [Member]

Loans Payable (Details) [Line Items]

Outstanding balance

$ 15,000

15,000

Accrued interest

$ 363

Loan agreement [Member] | Trillium Partners Lp [Member]

Loans Payable (Details) [Line Items]

Accrued interest

$ 1,171

Loans Payable (Details) - Sched

Loans Payable (Details) - Schedule of Loans payable - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Schedule of Loans payable [Abstract]
Loans principal amount	$ 1,077,459	$ 312,300
Accrued interest	52,500
Loans payable	$ 1,129,959

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Jul. 06, 2020	Jul. 02, 2021	Jun. 30, 2021	Sep. 30, 2021	Dec. 31, 2020	Nov. 30, 2021	Sep. 14, 2021	Jul. 20, 2021	May 11, 2021	Feb. 11, 2021	Jan. 29, 2021	Jan. 15, 2021	Sep. 01, 2020	Aug. 31, 2020
Notes Payable (Details) [Line Items]
Loan authorization and agreement amount	$ 114,800
Working capital	114,800		$ 150,000
Installment principal amount	$ 560		$ 731
Interest rate	3.75%		3.75%				8.00%	8.00%	8.00%	10.00%
Outstanding balance			$ 114,800		$ 5,127
Accrued interest					2,101						$ 1,320	$ 1,740
Interest paid		$ 1,162,000		$ 0	$ 0	$ 232,400							$ 50,000	$ 300,000
Installments amount		$ 1,162,000
Installments term		15 years
Outstanding amount				$ 1,162,000
SBA Loan Agreement [Member]
Notes Payable (Details) [Line Items]
Outstanding balance			150,000
Accrued interest			$ 5,894

Notes Payable (Details) - Sched

Notes Payable (Details) - Schedule of notes payable	9 Months Ended
	Sep. 30, 2021USD ($)
Schedule of notes payable [Abstract]
Principal amount	$ 1,426,800
Less: current portion	(1,165,873)
Notes payable - long term portion	$ 260,927

Notes Payable (Details) - Sch_2

Notes Payable (Details) - Schedule of minimum principal payments under notes payable	Sep. 30, 2021USD ($)
Schedule of minimum principal payments under notes payable [Abstract]
Remaining in December 31, 2021	$ 387,333
Year ended December 31, 2022	782,413
Year ended December 31, 2023	15,492
Year ended December 31, 2024	15,492
Year ended December 31, 2025	15,492
Thereafter	210,578
Total principal payments	$ 1,426,800

Advances from Principal Execu_2

Advances from Principal Executive Officer and Accrued Interest (Details) - USD ($)	Sep. 01, 2011	Dec. 31, 2019	Dec. 31, 2012	Feb. 28, 2010	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Advances from Principal Executive Officer and Accrued Interest (Details) [Line Items]
Due to related party					$ 198,027		$ 211,141
Average annual Interest accrued					3.25%		3.25%
Interest expense, related party debt					$ 7,485	$ 5,803
Accrued interest, loans					16,865		$ 170,224
Initial base salary			$ 100,000	$ 175,000
Annual increase thereafter percentage				3.00%
Deferred compensation shares of stock (in Shares)		17,000,000
Deferred Compensation					346,163		320,172
Advances from deferred compensation					$ 187,089		179,828
Long-term liability							$ 500,000
Common Stock [Member]
Advances from Principal Executive Officer and Accrued Interest (Details) [Line Items]
Issuance of shares common stock				51.00%
Outstanding shares of common stock	51.00%			51.00%
Chief Executive Officer [Member]
Advances from Principal Executive Officer and Accrued Interest (Details) [Line Items]
Initial base salary		$ 500,000
Series A Preferred Stock [Member]
Advances from Principal Executive Officer and Accrued Interest (Details) [Line Items]
Newly authorized preferred Stock (in Shares)	51				51

Commitments and Contingencies (

Commitments and Contingencies (Details)	1 Months Ended
	Jul. 02, 2021USD ($)
Commitments and Contingencies (Details) [Line Items]
Successive term	1 year
Purchase obligation salary (in Dollars)	$ 250,000
Increase rate in percentage	3.00%
Amended Employment Agreement [Member]
Commitments and Contingencies (Details) [Line Items]
Agreement term	5 years

Operating Lease Liabilities (De

Operating Lease Liabilities (Details)	9 Months Ended
	Sep. 30, 2021USD ($)
Disclosure Text Block [Abstract]
Lessor, Operating Lease, Description	One lease has monthly payments from $1,350 to $1,665 which expires in May 2024. The second lease has a contingent rental based on 10% of sales. Contingent rentals are not included in operating lease liabilities.
Lease payment	$ 8,879
Gross sales	10.00%

Operating Lease Liabilities (_2

Operating Lease Liabilities (Details) - Schedule of undiscounted future minimum lease payments	Sep. 30, 2021USD ($)
Schedule of undiscounted future minimum lease payments [Abstract]
2021 remainder	$ 25,553
2022	81,745
2022	19,700
2024	6,660
Total minimum lease payments	133,658
Less amounts representing interest	(9,506)
Present value of net minimum lease payments	124,152
Less current portion	(95,435)
Long-term capital lease obligation	$ 28,717

Stockholder's Equity (Deficit)

Stockholder's Equity (Deficit) (Details) - USD ($)	Jul. 09, 2021	Feb. 10, 2021	Sep. 30, 2021	Sep. 30, 2020	Feb. 11, 2021	Dec. 31, 2020
Stockholder's Equity (Deficit) (Details) [Line Items]
Aggregate share	1,000,000,000
Aggregate share issued	100,000,000
Common stock issued	500,000,000		121,387,510
Debt conversion shares authorized	9,000,000,000
Preferred stock, shares authorized			10,000,000			10,000,000
Preferred stock, par value (in Dollars per share)			$ 0.00001			$ 0.00001
Preferred stock, issued and outstanding percentage			49.00%
Common stock, share authorized			4,900
Preferred stock shares		5				5
Convertible preferred stock shares issued			3,820
Sale of purchase price per share (in Dollars per share)			$ 0.003
Accured interest and conversion fees (in Dollars)			$ 512,277
Aggregate of total proceeds (in Dollars)			$ 3,768,730	$ 56,073
Common Stock [Member]
Stockholder's Equity (Deficit) (Details) [Line Items]
Aggregate share			179,625,122
Preferred stock, issued and outstanding percentage			1.00%
Aggregate of shares issued (in Dollars)			$ 538,403,000
Aggregate of total proceeds (in Dollars)			$ 3,768,730
Series B Preferred Stock [Member]
Stockholder's Equity (Deficit) (Details) [Line Items]
Preferred stock, shares authorized			4,900		4,900	4,900
Preferred stock, par value (in Dollars per share)			$ 0.00001			$ 0.00001
Certificate of designation preferred stock		4,900
Series A preferred stock designation , description			The Company had designated 49 shares which was amended and increase from 49 to 4,900 shares of preferred stock as Series B Convertible Preferred Stock. Each share of Series B Convertible Preferred Stock has a par value of $0.00001 per share and a stated value of $100.
Rate of per share (in Dollars per share)			$ 0.02
Preferred stock, issued and outstanding percentage			80.00%
Issued and outstanding percentage			0.01%
Aggregate of shares issued (in Dollars)		$ 3,000
Series C Preferred Stock [Member]
Stockholder's Equity (Deficit) (Details) [Line Items]
Preferred stock, shares authorized			5			5
Preferred stock, par value (in Dollars per share)			$ 0.00001			$ 0.00001
Rate of per share (in Dollars per share)			$ 0.02
Preferred stock, issued and outstanding percentage			80.00%
Issued and outstanding percentage			5.00%
Preferred stock face value (in Dollars)			$ 100

Business Acquisitions (Details)

Business Acquisitions (Details) - USD ($)	Jul. 09, 2021	Jul. 01, 2021	Feb. 11, 2021	Feb. 10, 2021	Sep. 30, 2021	Sep. 30, 2021	Mar. 03, 2021	Jan. 29, 2021	Dec. 31, 2020
Business Acquisitions (Details) [Line Items]
Percentage of common stock Issued and outstanding				30.00%
Financing marketing (in Dollars)				$ 5,000,000
Selling shareholders (in Dollars)						$ 49,000
Shares authorized (in Shares)						100,000
Percentage of selling shareholder						49.00%
Percentage of additional preferred shares						19.00%
Percentage of issued and outstanding						49.00%
Acquisition agreement description						the Company agreed to provide Acquisition Sub with certain financing, as follows (a) upon the signing of the Letter of Intent that preceded this Acquisition Agreement, the Company provided loans to Jonathan Foltz for the benefit of Aphrodites.com in the amounts of $50,000 on January 22, 2021, $35,000 on January 27, 2021, and $50,000 on February 5, 2021, which were used to pay some of the most pressing of Aphrodite’s Liabilities of as evidenced by the three promissory notes set forth (b) and upon the signing of this Acquisition Agreement, the Company or its investors will provide equity financing of $615,000 for the benefit of Acquisition Sub, (for which the Company shall enter into a certain Securities Purchase Agreement, Convertible Promissory Note, Warrant, Guaranty, Security Agreement and Registration Rights Agreement (together, the “BRGO Transaction Documents”), (the “Initial Financing”) which will be used to pay for (i) partial extinguishing the Assumed Liabilities set forth in the Acquisition Agreement and (ii) expenses in connection with the acquisition and the audit of Acquisition Sub;  (c) and following the closing of the acquisition, the Company will facilitate a second equity financing for the benefit of the Acquisition Sub in the amount of an additional $750,000, which shall take place following the effective date of the Company’s new S-1 Registration Statement (the “Second Financing”), and such funds shall be utilized, in part, to pay for (i) extinguishing the Assumed Liabilities, and (ii) the expenses incurred in connection with the acquisition and the audit of Acquisition Sub and (d) following the closing, the Company will raise an additional $3,500,000, the proceeds of which will be used for the Acquisition Sub, by the sale of shares of common stock of the Company, pursuant to an S-1 Registration Statement (the “Additional Financing”).
Least cost (in Dollars)						$ 750,000
Assets financing total (in Dollars)						$ 5,000,000
Preferred stock shares (in Shares)					10,000,000	10,000,000			10,000,000
Convertible Preferred Stock (in Shares)						3,000
Convertible shares of common stock (in Shares)						51,084,935
Convertible stock description						The Company deemed that the fair value of the consideration given was $0.013 per share based on the quoted trading price on the date of the closing amounting to $664,105 which is more clearly evident and more reliable measurement basis. Additionally, the Company recorded $821,739 of fair value from the embedded conversion options in the 3,000 Series B Convertible Preferred Stock and 20% probability of achieving the Additional Shares as derivative liability (see Note 6).
Amortization intangible assets (in Dollars)					$ 60,489	$ 154,103
Series B convertible preferred stock (in Shares)					71,682,466	71,682,466	20,012,121	9,031,579
Outstanding amount (in Dollars)						$ 1,162,000
Share issued (in Shares)	500,000,000					121,387,510
Exercise price percent						49.00%
Gearbubble tech inc [Member]
Business Acquisitions (Details) [Line Items]
Stock issued during period shares percentage		100.00%
Cash purchase price (in Dollars)		$ 3,162,000
Paid in cash (in Dollars)		2,000,000
Outstanding amount (in Dollars)		$ 1,162,000
Agreement term		15 years
Share issued (in Shares)		49,000
Authorized shares (in Shares)		100,000
Merger sub value		51.00%
Percentage of interest		49.00%
Bergio capital		51.00%
Business Acquisition [Member]
Business Acquisitions (Details) [Line Items]
Percentage of selling shareholder						51.00%
Total exceeds (in Dollars)						$ 5,000,000
Total shares (in Shares)			3,000
Series B Preferred Stock [Member]
Business Acquisitions (Details) [Line Items]
Exchange shares (in Shares)				3,000
Additional preferred shares (in Shares)			1,900		1,900	1,900
Percentage of additional preferred shares						30.00%
Percentage of Preferred stock issued and outstanding						0.01%
Preferred stock shares (in Shares)			4,900		4,900	4,900			4,900
Series C Preferred Stock [Member]
Business Acquisitions (Details) [Line Items]
Percentage of Preferred stock issued and outstanding						5.00%
Preferred stock shares (in Shares)					5	5			5
Convertible Preferred Stock [Member]
Business Acquisitions (Details) [Line Items]
Percentage of additional preferred shares						20.00%
Convertible Preferred Stock (in Shares)						3,000
Series B convertible preferred stock (in Shares)				110,640
Stock-based compensation (in Dollars)						$ 110,640

Business Acquisitions (Detail_2

Business Acquisitions (Details) - Schedule of assets acquired and liabilities	9 Months Ended
	Sep. 30, 2021USD ($)
Schedule of assets acquired and liabilities [Abstract]
Current assets (including cash of $60,287)	$ 1,597,389
Intangible assets (relating to form of employment contracts and Aphrodite name with estimated three-year life) (1)	725,867	[1]
Goodwill	2,900,270
Liabilities assumed (including loans payable of $2,304,438 and note payable- long term of $150,000)	(3,737,682)
Net purchase price	$ 1,485,844
[1]	For the three and nine months ended September 30, 2021, amortization of intangible assets amounted to $60,489 and $154,103, respectively.

Business Acquisitions (Detail_3

Business Acquisitions (Details) - Schedule of assets acquired and liabilities (Parentheticals)	9 Months Ended
	Sep. 30, 2021USD ($)
Schedule of assets acquired and liabilities [Abstract]
Current assets including cash	$ 60,287
Liabilities assumed including loans payable	2,304,438
Liabilities assumed note payable- long term	$ 150,000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Sep. 14, 2021	May 11, 2021	Oct. 27, 2021	Aug. 04, 2021	Jul. 28, 2021	Jul. 20, 2021	Feb. 11, 2021	Sep. 30, 2021	Jan. 31, 2022	Dec. 31, 2021	Nov. 30, 2021	Jul. 02, 2021	Dec. 31, 2020	Sep. 01, 2020	Aug. 31, 2020
Subsequent Events (Details) [Line Items]
Aggregate shares (in Shares)				148,542,013
Conversion price, per share (in Dollars per share)				$ 0.0015
Accrued interest and conversion fees				$ 222,813
Convertible note amount							$ 137,500
Legal and financing costs							1,512,500
Net proceeds	$ 75,000	$ 50,000				$ 51,250	$ 1,375,000
Later fee			5.00%
Aggregate amount			$ 590,000
Cost			5,000
Aggregate amount discount			90,000
Interest of principal amount								$ 0			$ 232,400	$ 1,162,000	$ 0	$ 50,000	$ 300,000
Interest rate								22.00%
Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Net proceeds			$ 495,000
Interest of principal amount											$ 7,500
Convertible Notes Payable [Member]
Subsequent Events (Details) [Line Items]
Convertible note payable percentage					8.00%
Convertible note amount					$ 53,750
Legal and financing costs					3,750
Net proceeds					$ 50,000
Bear interest rate percentage					22.00%
Conversion price percentage					63.00%
Discount rate percentage					37.00%
Forecast [Member]
Subsequent Events (Details) [Line Items]
Interest of principal amount									$ 35,000	$ 40,000