Bergio International (BRGO) 10-Q19 Nov 132013 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
Document and Entity Information	Sep. 30, 2013
Document and Entity Information	'
Entity Registrant Name	'Bergio International, Inc.
Document Type	'10-Q
Document Period End Date	30-Sep-13
Amendment Flag	'false
Entity Central Index Key	'0001431074
Current Fiscal Year End Date	'--12-31
Entity Common Stock, Shares Outstanding	1,607,314,455
Entity Filer Category	'Smaller Reporting Company
Entity Current Reporting Status	'Yes
Entity Voluntary Filers	'No
Entity Well-known Seasoned Issuer	'No
Document Fiscal Year Focus	'2013
Document Fiscal Period Focus	'Q3

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets:	'	'
Cash	$9,534	$52,703
Accounts Receivable - Net	689,534	1,002,529
Inventory	1,991,711	1,800,135
Prepaid Expenses	37,755	22,665
Deferred Financing costs	'	49,883
Total Current Assets	2,728,534	2,927,915
Property and Equipment - Net	125,245	110,635
Other Assets:	'	'
Deferred Offering Costs	16,218	'
Investment in Unconsolidated Affiliate	5,828	5,828
Total Other Assets	22,046	5,828
Total Assets	2,875,825	3,044,378
Current Liabilities:	'	'
Accounts Payable and Accrued Liabilities	126,691	393,086
Bank Lines of Credit - Net	66,531	114,693
Convertible Debt - Net	137,578	134,193
Current Maturities of Notes Payable	35,359	157,167
Advances from Stockholder - Net	168,408	235,317
Derivative Liability - Current	159,424	298,187
Total Current Liabilities	693,991	1,332,643
Long-Term Liabilities	'	'
Convertible Debt - Net	30,655	123,553
Notes Payable	'	81,386
Total Long-Term Liabilities	30,655	204,939
Commitments and Contingencies	'	'
Total Liabilities	724,646	1,537,582
Stockholders' Equity	'	'
Series A Preferred Stock Value	'	'
Common Stock Value	1,607,314	361,970
Additional Paid-In Capital	4,614,337	4,877,708
Accumulated Deficit	-4,070,472	-3,732,882
Total Stockholders' Equity	2,151,179	1,506,796
Total Liabilities and Stockholders' Equity	$2,875,825	$3,044,378

BALANCE_SHEETS_PARENTHETICAL

BALANCE SHEETS (PARENTHETICAL) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Balance Sheet	'	'
Series A Preferred stock, par value	$0.00	$0.00
Series A Preferred stock, shares authorized	51	51
Series A Preferred stock, shares issued	51	51
Series A Preferred stock, shares outstanding	51	51
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	3,000,000,000	1,500,000,000
Common stock, shares issued	1,607,314,455	361,970,539
Common stock, shares outstanding	1,607,314,455	361,970,539

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
STATEMENTS OF OPERATIONS (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Statement	'	'	'	'
Sales - Net	$474,805	$525,609	$1,170,061	$1,306,109
Cost of Sales	326,193	107,765	692,660	414,427
Gross Profit	148,612	417,844	477,401	891,682
Operating Expenses	'	'	'	'
Selling, General and Administrative Expenses	181,651	371,275	779,818	828,495
Total Operating Expenses	181,651	371,275	779,818	828,495
Income (Loss) from Operations	-33,039	46,569	-302,417	63,187
Other Income (Expense)	'	'	'	'
Interest Income	'	'	'	828
Interest Expense	-16,598	-13,115	-49,212	-45,473
Derivative Expense	-488,078	'	-1,515,710	-28,797
Amortization of Debt Discount	-188,023	-89,601	-333,208	-287,983
Change in Fair Value of Derivative	1,457,693	189,028	1,466,625	262,858
Gain on Extinguishment of Derivative	437,955	'	437,955	'
Other Income or (Expense)	2,541	-15,964	2,541	-15,964
Amortization of Deferred Financing Costs	-8,158	-4,721	-44,164	-48,546
Total Other Income (Expense)	1,197,332	65,627	-35,173	-163,077
Provision for Income Taxes	'	'	'	'
Net Income (Loss)	$1,164,293	$112,196	($337,590)	($99,890)
Net Loss Per Common Share - Basic and Diluted	$0	$0	$0	$0
Weighted Average Common Shares Outstanding - Basic	1,171,293,309	153,493,873	863,621,579	92,319,953
Weighted Average Common Shares Outstanding - Diluted	1,894,408,507	338,301,896	863,621,579	92,319,953

STATEMENT_OF_STOCKHOLDERS_EQUI

STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Preferred Stock	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total Stockholders' Equity
STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Preferred Stock	USD ($)	USD ($)	USD ($)	USD ($)
Beginning Balance, amount at Dec. 31, 2010	'	$11,159	$4,021,593	($2,936,120)	$1,096,632
Beginning Balance, shares at Dec. 31, 2010	'	11,159,574	'	'	'
Issuance of common stock for accrued compensation, shares	'	1,988,054	'	'	'
Issuance of common stock for accrued compensation, value	'	1,988	21,570	'	23,558
Issuance of common stock for debt conversion, shares	'	19,236,424	'	'	'
Issuance of common stock for debt conversion, value	'	19,237	281,139	'	300,376
Issuance of common stock for professional services, shares	'	533,553	'	'	'
Issuance of common stock for professional services, value	'	534	34,147	'	34,681
Issuance of common stock for payment of accounts payable, shares	'	1,040,133	'	'	'
Issuance of common stock for payment of accounts payable, value	'	1,040	30,060	'	31,100
Issuance of common stock for deferred offering costs, shares	'	2,136,111	'	'	'
Issuance of common stock for deferred offering costs, value	'	2,136	49,114	'	51,250
Common stock issuable for deferred offering cost, shares	'	5,208,333	'	'	'
Common stock issuable for deferred offering cost, value	'	5,208	88,542	'	93,750
Issuance of preferred stock to CEO, shares	51	'	'	'	'
Net loss for the period	'	'	'	-408,328	-408,328
Ending Balance, amount at Dec. 31, 2011	'	41,302	4,526,165	-3,344,448	1,223,019
Ending Balance, shares at Dec. 31, 2011	51	41,302,182	'	'	'
Issuance of common stock for debt conversion, shares	'	313,605,507	'	'	'
Issuance of common stock for debt conversion, value	'	313,606	420,835	'	734,441
Issuance of common stock for professional services, shares	'	14,000,000	'	'	'
Issuance of common stock for professional services, value	'	14,000	35,000	'	49,000
Reclasification of derivative liability associated with convertible debt	'	'	63,771	'	63,771
Reclasification of stock offering costs to additional paid in capital	'	'	-50,000	'	-50,000
Cancellation of shares	'	-6,937,150	'	'	'
Cancellation of shares, value	'	-6,937	-118,063	'	-125,000
Net loss for the period	'	'	'	-388,434	-388,434
Ending Balance, amount at Dec. 31, 2012	'	361,970	4,877,708	-3,732,882	1,506,796
Ending Balance, shares at Dec. 31, 2012	51	361,970,539	'	'	'
Issuance of common stock for debt conversion, shares	'	1,209,093,916	'	'	'
Issuance of common stock for debt conversion, value	'	1,209,094	-527,623	'	681,471
Issuance of common stock for professional services, shares	'	36,250,000	'	'	'
Issuance of common stock for professional services, value	'	36,250	30,766	'	67,016
Gain on extinguishment of derivative liability	'	'	164,204	'	164,204
Reclasification of derivative liability associated with convertible debt	'	'	69,282	'	69,282
Net loss for the period	'	'	'	-337,590	-337,590
Ending Balance, amount at Sep. 30, 2013	'	$1,607,314	$4,614,337	($4,070,472)	$2,151,179
Ending Balance, shares at Sep. 30, 2013	51	1,607,314,455	'	'	'

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Sep. 30, 2013	Sep. 30, 2012
Operating Activities	'	'
NET LOSS	($337,590)	($99,890)
Adjustments to Reconcile Net Loss to Net Cash Used for by Operating Activities:	'	'
Depreciation and Amortization	14,465	12,865
Stock issued for services	67,016	16,000
Gain on Extinguishment of Derivative	-437,955	'
Amortization of Debt Discount and Deferred Financing Costs	366,872	336,530
Derivative Expense	1,515,710	28,797
Change in Fair Value of Derivative	-1,466,625	-246,384
Changes in Operating Assets and Liabilities	'	'
(Increase) Decrease in Accounts Receivable	312,995	-260,529
(Increase) Decrease in Inventory	-191,576	-296,169
(Increase) Decrease in Prepaid Expenses	-15,090	12,463
(Increase) Decrease in Other Receivable	'	65,000
Increase (decrease) in Accounts Payable and Accrued Liabilities	-224,425	45,577
Net Cash Used In Operating Activities	-396,203	-385,740
Investing Activities:	'	'
Capital Expenditures	29,075	23,597
Proceeds from Sale of Subsidiary	'	-828
Net Cash Used In Investing Activities	-29,075	-24,425
Financing Activities:	'	'
Increase in Cash Overdraft	'	8,665
Advances of Bank Lines of Credit - Net	'	88,032
Repayments of Bank Lines of Credit - Net	48,162	'
Proceeds from Convertible Debt	564,250	273,880
Repayments of Notes Payable	67,070	13,486
Repayments to Stockholder - Net	66,909	47,429
Deferred Offering Costs	'	26,863
Net Cash Provided By (Used In) Financing Activities	382,109	282,799
Net Change in Cash	-43,169	-127,366
Cash - Beginning of Periods	52,703	128,238
Cash - End of Periods	9,534	872
Supplemental Disclosures of Cash Flow Information:	'	'
Cash paid for Interest	4,999	'
Cash paid for Income Taxes	100	'
Supplemental Disclosures of Non-Cash Investing and Financing Activities:	'	'
Debt Discount from Fair Value of Imbedded Derivative	483,593	159,155
Issuance of Common Stock for Convertible Debt and Accrued Interest	681,471	399,981
Reclassification from Line of Credit to Demand Note	75,000	'
Reclassification of Derivative Liability to Additional Paid in Capital	$233,436	$58,565

Nature_of_Operations_and_Basis

Nature of Operations and Basis of Presentation	3 Months Ended
Nature of Operations and Basis of Presentation	Sep. 30, 2013
Notes	'
Nature of Operations and Basis of Presentation	'
	[1] Nature of Operations and Basis of Presentation

	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 corporate name was changed to Bergio International, Inc. and the Company implemented a 12-for-1 forward stock split of its common shares. Effective November 29, 2012, the Company amended its Articles of Incorporation to change the Company’s authorized capital from 500,000,000 shares of common stock to 1,500,000,000 shares of common stock. Effective June 8, 2012, the Company amended its Articles of Incorporation to change the Company’s authorized capital from 200,000,000 shares of common stock to 500,000,000 shares of common stock. Effective December 27, 2010, the Company implemented a 1-for-12 reverse stock split. All share and per share data has been adjusted to reflect such stock splits. The Company is engaged in the product design, manufacturing and distribution of fine jewelry, primarily in the United States, and is headquartered in Fairfield, New Jersey. Based on the nature of operations, the Company’s sales cycle experiences significant seasonal volatility. The first two quarters of the year represent 15% - 25% of annual sales, and the remaining two quarters representing the remaining portion of annual sales.

	Basis of Presentation - In the opinion of management, the accompanying unaudited financial statements contain all adjustments necessary to present fairly the financial position of the Company as of September 30, 2013, the results of operations for the three and nine months ended September 30, 2013 and September 30, 2012, and statements of cash flows for the nine months ended September 30, 2013 and September 30, 2012. These results are not necessarily indicative of the results to be expected for the full year. The financial statements have been prepared in accordance with the requirements of Form 10-Q and consequently do not include disclosures normally made in an Annual Report on Form 10-K. The December 31, 2012 balance sheet included herein was derived from the audited financial statements included in the Company’s Annual Report on Form 10-K as of that date. Accordingly, the financial statements included herein should be reviewed in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012, as filed with the Securities and Exchange Commission (“SEC”) on April 4, 2013 (the “Annual Report”).

	Subsequent Events - The Company evaluated subsequent events, which are events or transactions that occurred after September 30, 2013 through the issuance of the accompanying financial statements.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
Summary of Significant Accounting Policies	Sep. 30, 2013
Notes	'
Summary of Significant Accounting Policies	'
	[2] Summary of Significant Accounting Policies

	During the nine months ended September 30, 2013, there have been no material changes in the Company’s significant accounting policies to those previously disclosed in the Company’s Annual Report.

Basic_and_Diluted_Loss_Per_Sha

Basic and Diluted Loss Per Share	3 Months Ended
Basic and Diluted Loss Per Share	Sep. 30, 2013
Notes	'
Basic and Diluted Loss Per Share	'
	[3] Basic and Diluted Loss Per Share

	Basic earnings per share includes no dilution and is computed by dividing earnings available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive earnings per share reflect the potential dilution of securities that could occur through the effect of common shares issuable upon the exercise of stock options, warrants and convertible securities. Basic net loss per share equaled the diluted loss per share for the nine months ended September 30, 2013 and 2012, since the effect of shares potentially issuable upon the exercise or conversion was anti-dilutive. Equity instruments that may dilute earnings per share in the future are listed in Note 7. For the nine months ended September 30, 2013, 723,115,238 shares, issuable upon the conversion of convertible debt were not included in the computation of diluted loss per share because their inclusion would be antidilutive. For the nine months ended September 30, 2012, 184,810,023 shares, issuable upon the conversion of convertible debt were not included in the computation of diluted loss per share because their inclusion would be antidilutive.

	The following table sets forth the computation of basic earnings per share:

	.	Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended
	.	30-Sep-13		30-Sep-12		30-Sep-13		30-Sep-12
	Basic net income (loss) per share computation:
	Net income (loss)	$	1,164,293	$	112,196	$	-337,590	$	-99,890
	Weighted average number of shares outstanding		1,171,293,309		153,491,873		863,621,579		92,319,953
	Basic net loss per share	$	0	$	0	$	0	$	0
	Diluted net loss per share computation:
	Net income (loss)	$	1,164,293	$	112,196	$	-337,590	$	-99,890
	Weighted average number of shares outstanding		1,171,293,309		153,491,873		863,621,579		92,319,953
	Incremental shares attributable to assumed exercise of outstanding stock options		723,115,238		184,810,023		--		--
	Total adjusted weighted-average shares		1,894,408,547		338,301,896		863,621,579		92,319,953
	Diluted net income (loss) per share	$	0	$	0	$	0	$	0

New_Authoritative_Accounting_G

New Authoritative Accounting Guidance	3 Months Ended
New Authoritative Accounting Guidance	Sep. 30, 2013
Notes	'
New Authoritative Accounting Guidance	'
	[4] New Authoritative Accounting Guidance

	For the nine months ended September 30, 2013, there have been no significant accounting pronouncements or changes in accounting pronouncements that have become effective that are expected to have a material impact on the Company’s financial position, operations or cash flows.

Notes_Payable

Notes Payable	3 Months Ended
Notes Payable	Sep. 30, 2013
Notes	'
Notes Payable	'
	[5] Notes Payable

	.
		September 30,		December 31,
		2013		2012

	Notes payable due in equal monthly installments, over 60 months, maturing through April 2014 at interest rates of 10.52%. The notes are collateralized by the assets of the Company.	$	--	$	31,035

	Convertible note payable to TCA Global (see below) due on demand, matured December 22, 2012 at interest rate of 12%		15,359		132,518

	Credit line of $75,000 as of January 31, 2013 was converted to a term loan. Notes payable due in equal monthly installments, over 60 months, maturing through February 2018 at interest rates of 5%. The notes are collateralized by specific assets of the Company.		20,000		75,000

	Total		35,359		238,553
	Less: Current Maturities Included in Current Liabilities		35,359		157,167

	Total Long-Term Portion of Debt	$	--	$	81,386

	TCA Global

	In November 2011, the Company issued a 12% convertible note (the “November 2011 Note #6”) in the amount of $200,000 to TCA Global Credit Master Fund, LP (“TCA Global”). The principal and accrued interest is payable on December 22, 2012, or such earlier date as defined in the agreement. The note is convertible by TCA Global at any time after issue with conversion periods as defined in agreement. The note is convertible into shares of the Company’s common stock at a price of 95% of the average of the five lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the year ended December 31, 2012, $67,482 was converted into 49,236,111 shares of common stock and a loss upon settlement of $29,532 given the note matured and the instrument ceased to be a derivative liability. During the nine months ended September 30, 2013, the principal of $117,159 plus accrued interest was converted into 70,000,000 shares of common stock and a gain upon settlement of $1,000. The outstanding balance at September 30, 2013 was $15,359.

Bank_Lines_of_Credit

Bank Lines of Credit	3 Months Ended
Bank Lines of Credit	Sep. 30, 2013
Notes	'
Bank Lines of Credit	'
	[6] Bank Lines of Credit

	A summary of the Company’s credit facilities is as follows:

	.
		September 30,		December 31,
		2013		2012
	Various unsecured Credit Cards, minimum payment of principal and interest are due monthly at the credit card’s annual interest rate. At September 30, 2013 and December 31, 2012, the interest rates ranged from 3.99% to 5.75%.		66,531		114,693

	Total		66,531		114,693

	Less: Current maturities included in current liabilities		66,531		114,693

	Total Long-Term Portion	$	--	$	--

	The Company’s CEO and majority shareholder also serves as a guarantor of the Company’s debt.

Convertible_Debt

Convertible Debt	3 Months Ended
Convertible Debt	Sep. 30, 2013
Notes	'
Convertible Debt	'
	[7] Convertible Debt

	Asher

	On July 9, 2013, the Company issued an 8% convertible note (the “July 9 Note”) in the amount of $68,750 to Asher Enterprises, Inc. (“Asher”). The principal and accrued interest is payable on February 1, 2014 or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion During the nine months ended September 30, 2013, the total principal amount of $68,750 was converted into 148,280,155 shares of common stock.

	On July 1, 2013, the Company issued an 8% convertible note (the “July 1 Note”) in the amount of $100,000 to Asher. The principal and accrued interest is payable on March 26, 2014 or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. The outstanding balance at September 30, 2013 was $100,000.

	On April 22, 2013, the Company issued an 8% convertible note (the “April 22 Note”) in the amount of $42,500 to Asher. The principal and accrued interest is payable on January 25, 2014 or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. The outstanding balance at September 30, 2013 was $42,500.

	On March 4, 2013, the Company issued an 8% convertible note (the “March 4 Note”) in the amount of $53,000 to Asher. The principal and accrued interest is payable on December 6, 2013 or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the nine months ended September 30, 2013, the total principal amount of $53,000 was converted into 231,000,000 shares of common stock.

	On September 7, 2012, the Company issued an 8% convertible note (the “September 7 Note”) in the amount of $32,500 to Asher. The principal and accrued interest is payable on June 11, 2013, or such earlier date as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the nine months ended September 30, 2013, the total principal amount of $32,500 was converted into 96,288,083 shares of common stock.

	On August 6, 2012, the Company issued an 8% convertible note (the “August 6 Note”) in the amount of $37,500 to Asher. The principal and accrued interest is payable on May 8, 2013, or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the nine months ended September 30, 2013, the total principal of $37,500 and $1,500 of accrued interest was converted into 71,410,256 shares of common stock.

	On July 10, 2012, the Company issued an 8% convertible note (the “July 10 Note”) in the amount of $32,500 to Asher. The principal and accrued interest is payable on April 12, 2013, or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the nine months ended September 30, 2013, the principal of $32,500 and $1,300 of accrued interest was converted into 56,661,616 shares of common stock.

	On June 7, 2012, the Company issued an 8% convertible note (the “June 7 Note”) in the amount of $37,500 to Asher. The principal and accrued interest is payable on March 11, 2013, or such earlier date as defined in the agreement. The note is convertible by Asher at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the three lowest trading prices of the stock during the ten day trading period ending one day prior to the date of conversion. During the year ended December 31, 2012, the principal of $36,000 was converted into 36,060,606 shares of common stock. During the nine months ended September 30, 2013, the remaining principal of $10,500 and $1,500 of accrued interest was converted into 18,750,000 shares of common stock.

	Asher is entitled to have all shares issued upon conversion of the above notes listed upon each national securities exchange or other automated quotation system, if any, upon which shares of the Company’s common stock are then listed.

	Hanover Group, LLC

	On July 25, 2012, the Company issued a 12% convertible note (the “July 25 Note #12”) in the amount of $26,000 to Hanover Holdings I, LLC (“Hanover”). The principal and accrued interest is payable on or before July 25, 2013. The note is convertible by Hanover at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the stock price for the three days prior to the date of conversion. During the nine months ended September 30, 2013, the total principal of $26,000 and accrued interest of $1,746 was converted into 62,626,472 shares of common stock.

	On August 29, 2012, the Company issued a 12% convertible note (the “August 29 Note”) in the amount of $9,000 to Hanover. The principal and accrued interest is payable on or before August 29, 2013. The note is convertible by Hanover at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 60% of the average of the stock price for the three days prior to the date of conversion. During the nine months ended September 30, 2013, the principal of $9,000 and $540 of accrued interest was converted into 26,500,000 shares of common stock.

	Panache Capital, LLC/WHC Capital, LLC

	On November 7, 2012, the Company issued a 10% convertible note (the “November 7 Note”) in the amount of $31,982 to Panache Capital, LLC (“Panache”) in exchange for the account payable. The principal and accrued interest is payable on or before October 24, 2013. The note is convertible by Panache at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 40% of the average of the three lowest stock prices for the ten days prior to the date of conversion. During the year ended December 31, 2012, $31,702 of principal was converted into 30,558,000 shares of common stock. During the nine months ended September 30, 2013, the remaining principal of $280 and $182 of accrued interest was converted into 721,266 shares of common stock.

	On November 6, 2012, the Company issued a 10% convertible note (the “November 6 Note”) in the amount of $13,000 to Panache. The principal and accrued interest is payable on or before October 24, 2013. The note is convertible by Panache at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 40% of the average of the three lowest stock prices for the ten days prior to the date of conversion. During the nine months ended September 30, 2013, the total principal of $13,000 was converted into 8,031,059 shares of common stock.

	JSJ

	On October 3, 2012, the Company issued a 10% convertible note (the “October 3 Note”) in the amount of $30,000 to JSJ Investment, Inc. (“JSJ”) The principal and accrued interest is payable on or before October 3, 2013. The note is convertible by JSJ at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 65% of the average of the three lowest days during the ten day trading period prior to the date of conversion. During the nine months ended September 30, 2013, the total principal of $30,000 was converted into 46,758,910 shares of common stock.

	Auctus Private Equity Fund, LLC

	On August 19, 2013, the Company issued an 8% convertible note (the “August 19 Note”) in the amount of $50,000 to Auctus Private Equity Fund, LLC (“Auctus”). The principal and accrued interest is payable on or before May 19, 2014. The note is convertible by Auctus at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 62.5%of the average of the two days during the ten day trading period prior to the date of conversion. At September 30, 2013, the balance due on the note was $50,000.

	On October 5, 2012, the Company issued an 8% convertible note (the “October 5 Note”) in the amount of $36,750 to Auctus. The principal and accrued interest is payable on or before July 5, 2013. The note is convertible by Auctus at any time after the six month anniversary of the issue date and by the Company at any time after issue with conversion periods as defined in the agreement. The note is convertible into shares of the Company’s common stock at a price of 62.5%of the average of the two days during the ten day trading period prior to the date of conversion. During the nine months ended September 30, 2013, principal of $26,510 was converted into 68,483,520 shares of common stock. At September 30, 2013, the balance due on the note was $10,240.

	Fife

	In December 2012, the Company entered into a $325,000 convertible note (the “December 12, 2012 Note #21”) consisting of three tranches to be drawn down with the first tranche totaling $125,000, including $25,000 in loan costs and an additional two tranches totaling $200,000. The note bears a 5% annual interest rate and matures eighteen months from the issuance. The note is convertible into common shares of the Company based on 70% of the average of the 3 lowest closing prices of the common stock for the proceeding 15 consecutive trading days immediately prior to the conversion. As of December 31, 2012, the Company only drew down the first tranche totaling $125,000. In 2013, the Company advised the lender that they are terminating the agreement and will not be drawing down the remaining $200,000. However, on February 11, 2013, April 5, 2013, April 23, 2013, and July 1, 2013, the Company drew down an additional $250,000. During the nine months ended September 30, 2013, principal of $163,837 and accrued interest was converted into 303,582,579 shares of common stock. At September 30, 2013, the balance due on the note was $211,163.

Derivative_Liability

Derivative Liability	3 Months Ended
Derivative Liability	Sep. 30, 2013
Notes	'
Derivative Liability	'
	[8] Derivative Liability

	The Company accounts for the fair value of the conversion features in accordance with ASC Topic No. 815-15 “Derivatives and Hedging; Embedded Derivatives” (“Topic No. 815-15”). Topic No. 815-15 requires the Company to bifurcate and separately account for the conversion features as an embedded derivative contained in the Company’s convertible debt. The Company is required to carry the embedded derivative on its balance sheet at fair value and account for any unrealized change in fair value as a component of results of operations. The Company values the embedded derivatives using the Black-Scholes pricing model. Amortization of debt discount amounted to $119,135 and $264,320 for the three and nine months ended September 30, 2013 as compared to $89,601 and $287,983 for the three and nine months ended September 30, 2012. The derivative liability is revalued each reporting period using the Black-Scholes model. For the three and nine months ended September 30, 2013, the Company recorded unrealized gains from the change in the fair value of the derivative liability of $1,457,693 and $1,466,625, respectively, as compared to recognizing unrealized gains of $189,028 and $262,858 for the three and nine months ended September 30, 2012, respectively. Convertible debt as of September 30, 2013 and December 31, 2012 was $413,903 and $390,264, respectively, and are shown net of debt discount in the amounts of $245,670 and $132,518, respectively.

	The Black-Scholes model was valued with the following inputs:


	Stock Price - The Stock Price was based on the average closing price of the Company’s stock as of the Valuation Date. Stock Prices ranged from $0.0021 to $0.0229 in the period January 1, 2013 through September 30, 2013.


	Variable Conversion Price - The variable conversion price was based on: (i) 80% of the lowest Stock Price out of the last 10 trading days prior to the Valuation Date (Tangiers); (ii) 62.5%, 61% and 60% of the average of the 3 lowest Stock Prices out of the last 10 trading days prior to the Valuation Date (Asher); (iii) 80% of the 5 day average Stock Price for the last 5 trading days prior to Valuation Date (Strategic Business Initiatives, LLC); (iv) 35% of the lesser of Stock Price 1 day prior to conversion or the average of the 5 trading days ending 1 day prior to Valuation Date (Caesar Group, LLC); (v) 65% of the average of the 3 lowest Stock Prices out of the last 10 trading days prior to the Valuation Date (Panache) and (Genesis Capital Management, LLC), (vi) 95% of the average of the 5 lowest Stock Price during the 10 trading days ending 1 day prior to the Valuation Date (TCA Global) , (vii) 60% of the average of the 10 lowest Stock Prices during the 10 trading days ending 1 day prior to the Valuation Date (Asher) , (viii) 60% of the average of the stock price for the three days prior to the date of conversion (Hanover), (ix) 40% of the average of the stock price for the three days prior to the date of conversion (Magna Group, LLC), (x) 65% of the average of the 3 lowest Stock Prices during the 10 trading days ending 1 day prior to the Valuation Date (JSJ Investments), (xi) 62.5% of the average of the 2 lowest Stock Prices during the 10 trading days ending 1 day prior to the Valuation Date (Auctus), (xii) 60% of the average of the 3 lowest Stock Prices during the 10 trading days ending 1 day prior to the Valuation Date (WHC Capital, LLC), (xiii) Adjustment of Conversion Price upon Issuance of Common Stock. Except with respect to Excluded Securities, if and whenever on or after the Issuance Date the Company issues or sells Common Stock, Options, Convertible Securities, or upon any conversion or Deemed Issuance, or in accordance with subsections (a) through (e) below is deemed to have issued or sold, any shares of Common Stock (including without limitation the issuance or sale of shares of Common Stock owned or held by or for the account of the Company, but excluding any Excluded Securities issued or sold or deemed to have been issued or sold) for a consideration per share (the “New Issuance Price”) less than a price equal to the Conversion Price in effect immediately prior to such issue, conversion, or sale or deemed issuance or sale (such Conversion Price then in effect is referred to herein as the “Applicable Price”) (the foregoing a “Dilutive Issuance”), then, immediately after such Dilutive Issuance, the Conversion Price then in effect shall be reduced to an amount equal to the New Issuance Price (Fife).


	Time to Maturity - The time to maturity was determined based on the length of time between the Valuation Date and the maturity of the debt. Time to maturity ranged from 12 months to 0 months in the period January 1, 2013 through September 30, 2013.


	Risk Free Rate - The risk free rate was based on the Treasury Note rates as of the Valuation Dates with term commensurate with the remaining term of the debt. The risk free rate at September 30, 2013 was 0.10% based on one year.


	Volatility - The volatility was based on the historical volatility of three comparable companies as historical volatility of the Company was not useful in developing the expected volatility due to the limited trading history of its stock. The average volatility for the comparable companies at September 30, 2013 was 42.65%.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
Related Party Transactions	Sep. 30, 2013
Notes	'
Related Party Transactions	'
	[9] Related Party Transactions

	The Company receives periodic advances from its principal stockholder based upon the Company’s cash flow needs. At September 30, 2013 and December 31, 2012, $168,408 and $235,317, respectively, was due to the shareholder. Interest expense is accrued at an average annual market rate of interest which was 3.15% and 3.25% at September 30, 2013 and December 31, 2012, respectively. No terms for repayment have been established. As a result, the amount is classified as a Current Liability.

	Employment Agreement - Effective February 28, 2010, the Company entered into an employment agreement with its CEO. 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 CEO 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 CEO 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 CEO it is understood and agreed to by the Board, that as long as the Company is unable to pay the CEO 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 CEO 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. The CEO waived the 3% annual increase for 2011.

	Effective September 1, 2011, the Company and CEO 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 CEO the full amount of his Base Salary which would allow the CEO to maintain a fifty-one percent (51%) share of the Company’s outstanding common stock. However, the CEO 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 CEO. 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 CEO 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.

Litigation

Litigation	3 Months Ended
Litigation	Sep. 30, 2013
Notes	'
Litigation	'
	[10] Litigation

	We are currently not involved in any litigation that we believe could have a material adverse effect on our 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 our company or any of our subsidiaries, threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.

Nature_of_Operations_and_Basis1

Nature of Operations and Basis of Presentation: Basis of Presentation (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Basis of Presentation	'
Basis of Presentation	Basis of Presentation - In the opinion of management, the accompanying unaudited financial statements contain all adjustments necessary to present fairly the financial position of the Company as of September 30, 2013, the results of operations for the three and nine months ended September 30, 2013 and September 30, 2012, and statements of cash flows for the nine months ended September 30, 2013 and September 30, 2012. These results are not necessarily indicative of the results to be expected for the full year. The financial statements have been prepared in accordance with the requirements of Form 10-Q and consequently do not include disclosures normally made in an Annual Report on Form 10-K. The December 31, 2012 balance sheet included herein was derived from the audited financial statements included in the Company’s Annual Report on Form 10-K as of that date. Accordingly, the financial statements included herein should be reviewed in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012, as filed with the Securities and Exchange Commission (“SEC”) on April 4, 2013 (the “Annual Report”).

Nature_of_Operations_and_Basis2

Nature of Operations and Basis of Presentation: Subsequent Events Policy (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Subsequent Events Policy	'
Subsequent Events Policy	Subsequent Events - The Company evaluated subsequent events, which are events or transactions that occurred after September 30, 2013 through the issuance of the accompanying financial statements.

Basic_and_Diluted_Loss_Per_Sha1

Basic and Diluted Loss Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)	3 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Earnings Per Share, Basic and Diluted	'

	.	Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended
	.	30-Sep-13		30-Sep-12		30-Sep-13		30-Sep-12
	Basic net income (loss) per share computation:
	Net income (loss)	$	1,164,293	$	112,196	$	-337,590	$	-99,890
	Weighted average number of shares outstanding		1,171,293,309		153,491,873		863,621,579		92,319,953
	Basic net loss per share	$	0	$	0	$	0	$	0
	Diluted net loss per share computation:
	Net income (loss)	$	1,164,293	$	112,196	$	-337,590	$	-99,890
	Weighted average number of shares outstanding		1,171,293,309		153,491,873		863,621,579		92,319,953
	Incremental shares attributable to assumed exercise of outstanding stock options		723,115,238		184,810,023		--		--
	Total adjusted weighted-average shares		1,894,408,547		338,301,896		863,621,579		92,319,953
	Diluted net income (loss) per share	$	0	$	0	$	0	$	0

Notes_Payable_Notes_payable_ta

Notes Payable: Notes payable table (Tables)	3 Months Ended
Notes Payable: Notes payable table (Tables)	Sep. 30, 2013
Tables/Schedules	'
Notes payable table	'

	.
		September 30,		December 31,
		2013		2012

	Notes payable due in equal monthly installments, over 60 months, maturing through April 2014 at interest rates of 10.52%. The notes are collateralized by the assets of the Company.	$	--	$	31,035

	Convertible note payable to TCA Global (see below) due on demand, matured December 22, 2012 at interest rate of 12%		15,359		132,518

	Credit line of $75,000 as of January 31, 2013 was converted to a term loan. Notes payable due in equal monthly installments, over 60 months, maturing through February 2018 at interest rates of 5%. The notes are collateralized by specific assets of the Company.		20,000		75,000

	Total		35,359		238,553
	Less: Current Maturities Included in Current Liabilities		35,359		157,167

	Total Long-Term Portion of Debt	$	--	$	81,386

Bank_Lines_of_Credit_Credit_fa

Bank Lines of Credit: Credit facilities (Tables)	3 Months Ended
Bank Lines of Credit: Credit facilities (Tables)	Sep. 30, 2013
Tables/Schedules	'
Credit facilities	'

	.
		September 30,		December 31,
		2013		2012
	Various unsecured Credit Cards, minimum payment of principal and interest are due monthly at the credit card’s annual interest rate. At September 30, 2013 and December 31, 2012, the interest rates ranged from 3.99% to 5.75%.		66,531		114,693

	Total		66,531		114,693

	Less: Current maturities included in current liabilities		66,531		114,693

	Total Long-Term Portion	$	--	$	--

Basic_and_Diluted_Loss_Per_Sha2

Basic and Diluted Loss Per Share (Details)	9 Months Ended
Basic and Diluted Loss Per Share (Details)	Sep. 30, 2013	Sep. 30, 2012
Details	'	'
Antidilutive shares	723,115,238	184,810,023

Basic_and_Diluted_Loss_Per_Sha3

Basic and Diluted Loss Per Share: Schedule of Earnings Per Share, Basic and Diluted (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Details	'	'	'	'
Net income (loss), basic	$1,164,293	$112,196	($337,590)	($99,890)
Weighted average number of shares outstanding, basic	1,171,293,309	153,493,873	863,621,579	92,319,953
Basic earnings per share	$0	$0	$0	$0
Net income (loss), diluted	$1,164,293	$112,196	($337,590)	($99,890)
wetihed average number of shares outstanding, diluted	1,894,408,507	338,301,896	863,621,579	92,319,953
Diluted earnings per share	$0	$0	$0	$0

Notes_Payable_Notes_payable_ta1

Notes Payable: Notes payable table (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Notes Payable	'	$81,386
Current Maturities of Notes Payable	35,359	157,167
Notes payable maturing April 2014	'	'
Notes Payable	'	31,035
Note payable matured December 2012	'	'
Notes Payable	15,359	132,518
Term loan maturing February 2018	'	'
Notes Payable	$20,000	$75,000

Notes_Payable_Details

Notes Payable (Details) (TCA Global, USD $)	9 Months Ended	12 Months Ended
Notes Payable (Details) (TCA Global, USD $)	Sep. 30, 2013	Dec. 31, 2012	Nov. 30, 2011
TCA Global	'	'	'
Annual interest rate	'	'	12.00%
Convertible note	$15,359	'	$200,000
Amount of debt converted into common stock	$117,159	$67,482	'
Shares of common stock issued for debt conversion	70,000,000	49,236,111	'

Bank_Lines_of_Credit_Credit_fa1

Bank Lines of Credit: Credit facilities (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Details	'	'
Bank lines of credit, total	$66,531	$114,693

Convertible_Debt_Details

Convertible Debt (Details) (USD $)

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

Sep. 30, 2013

Jul. 09, 2013

Sep. 30, 2013

Jul. 09, 2013

Sep. 30, 2013

Apr. 22, 2013

Sep. 30, 2013

Apr. 22, 2013

Mar. 04, 2013

Sep. 30, 2013

Sep. 07, 2012

Sep. 30, 2013

Aug. 06, 2012

Sep. 30, 2013

Jul. 10, 2012

Sep. 30, 2013

Dec. 31, 2012

Jun. 07, 2012

Sep. 30, 2013

Jul. 25, 2012

Sep. 30, 2013

Aug. 29, 2012

Sep. 30, 2013

Dec. 31, 2012

Nov. 07, 2012

Sep. 30, 2013

Nov. 06, 2012

Sep. 30, 2013

Oct. 03, 2012

Sep. 30, 2013

Aug. 19, 2013

Oct. 05, 2012

Sep. 30, 2013

Oct. 05, 2012

Sep. 30, 2013

Dec. 12, 2012

Asher July 9 Note

Asher July 1 Note

Asher April 22 Note

Asher March 4 Note

Asher September 7 Note

Asher August 6 Note

Asher July 10 Note

Asher June 7 Note

Hanover July 25 Note 12

Hanover August 29 Note

Panache November 7 Note

Panache November 6 Note

JSJ October 3 Note

Auctus August 19 Note

Auctus October 5 Note

Fife December 12, 2012 Note 21

Annual interest rate

8.00%

12.00%

10.00%

8.00%

5.00%

Convertible note

$68,750

$100,000

$42,500

$53,000

$32,500

$37,500

$32,500

$37,500

$26,000

$9,000

$31,982

$13,000

$30,000

$50,000

$10,240

$36,750

$211,163

$325,000

Amount of debt converted into common stock

$68,750

$53,000

$32,500

$37,500

$32,500

$10,500

$36,000

$26,000

$9,000

$280

$31,702

$13,000

$30,000

$26,510

$163,837

Shares of common stock issued for debt conversion

148,280,155

231,000,000

96,288,083

71,410,256

56,661,616

18,750,000

36,060,606

62,626,472

26,500,000

721,266

30,558,000

8,031,059

46,758,910

68,483,520

303,582,579

Derivative_Liability_Details

Derivative Liability (Details) (USD $)	3 Months Ended		9 Months Ended
Derivative Liability (Details) (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Details	'	'	'	'	'
Amortization of debt discount amount	$119,135	$89,601	$264,320	$287,983	'
Unrealized gains from the change in derivative liability fair value	1,457,693	189,028	1,466,625	262,858	'
Total convertable debt, net of debt discounts	413,903	'	413,903	'	390,264
Debt discounts	$245,670	'	$245,670	'	$132,518

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Nov. 03, 2011	Feb. 28, 2010
Details	'	'	'	'
Due to related party	$168,408	$235,317	'	'
Due to related party, interest rate	3.15%	3.25%	'	'
Base salary, per year, CEO	'	'	'	175,000
Base salary, CEO, annual increase rate	'	'	'	3.00%
Base salary, per year, CEO, reduced	'	'	$100,000	'