Bergio International (BRGO) 10-Q 12 Sep 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Sep. 06, 2019
Details
Registrant CIK	0001431074
Fiscal Year End	--12-31
Registrant Name	Bergio International, Inc.
SEC Form	10-Q
Period End date	Jun. 30, 2019
Tax Identification Number (TIN)	27-1338257
Number of common stock shares outstanding		5,391,410,729
Filer Category	Non-accelerated Filer
Current with reporting	Yes
Interactive Data Current	Yes
Shell Company	false
Small Business	true
Emerging Growth Company	false
Entity File Number	333-150029
Entity Incorporation, State or Country Code	DE
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
Amendment Flag	false
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Document Quarterly Report	true
Document Transition Report	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash	$ 14,150	$ 0
Accounts receivable, net of allowance	15,920	39,354
Inventories	1,226,595	1,215,981
Total current assets	1,256,665	1,255,335
Property and equipment, net	140,856	173,057
Operating lease right-of-use assets	71,192	0
Investment in unconsolidated affiliate	5,828	5,828
Total assets	1,474,541	1,434,220
Current Liabilities:
Accounts payable and accrued liabilities	359,680	279,027
Loan payable	177,260	125,000
Convertible debt, net	419,568	419,568
Advances from Principal Executive Officer and accrued interest, current	289,521	251,112
Operating lease liabilities - current	11,068	0
Total current liabilities	1,257,097	1,074,707
Long-term Liabilities:
Deferred compensation - CEO- long-term portion	845,571	795,571
Advances from Principal Executive Officer and accrued interest	154,429	204,429
Operating lease liabilities - long-term	60,124	0
Total long-term liabilities	1,060,124	1,000,000
Total Liabilities	2,317,221	2,074,707
Commitments and contingencies	0	0
Shareholders' deficit:
Series A Preferred stock value	0	0
Common stock value	53,912	53,912
Additional paid-in capital	7,931,013	7,931,013
Accumulated deficit	(8,827,605)	(8,625,412)
Total stockholders' deficit	(842,680)	(640,487)
Total liabilities and stockholders' deficit	$ 1,474,541	$ 1,434,220

CONSOLIDATED BALANCE SHEETS - P

CONSOLIDATED BALANCE SHEETS - Parenthetical - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Details
Preferred Stock, Par or Stated Value Per Share	$ 0.00001	$ 0.00001
Preferred Stock, Shares Authorized	51	51
Preferred Stock, Shares Outstanding	51	51
Common Stock, Par or Stated Value Per Share	$ 0.00001	$ 0.00001
Common Stock, Shares Authorized	6,000,000,000	6,000,000,000
Common Stock, Shares, Outstanding	5,391,410,729	5,391,410,729
Common Stock, Shares, Issued	5,391,410,729	5,391,410,729

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Details
Sales, Net	$ 83,963	$ 144,202	$ 221,072	$ 209,871
Cost of Sales	41,762	129,168	80,708	182,079
Gross Profit	42,201	15,034	140,364	27,792
Selling, General and Administrative Expenses:
Selling, general and administrative expenses	122,883	115,810	283,103	225,940
Total Selling, General and Administrative Expenses	122,883	115,810	283,103	225,940
(Loss) Income from Operations	(80,682)	(100,776)	(142,739)	(198,148)
Other Income (expense):
Interest expense	(30,663)	(35,576)	(59,454)	(63,038)
Total Other Expense	(30,663)	(35,576)	(59,454)	(63,038)
Loss before income taxes	(111,345)	(136,352)	(202,193)	(261,186)
Provision for Income Taxes	0	0	0	0
Net Income (loss)	$ (111,345)	$ (136,532)	$ (202,193)	$ (261,186)
Net Loss per Common Share:
Basic and Diluted, per share	$ 0	$ 0	$ 0	$ 0
Weighted Average Shares:
Basic and Diluted, shares	5,391,410,729	4,884,403,924	5,391,410,729	4,795,884,101

CONSOLIDATED STATEMENT OF CHANG

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S DEFICIT - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Retained Earnings	Total
Equity Balance at Dec. 31, 2017	$ 0	$ 46,218	$ 7,881,784	$ (8,208,098)	$ (280,096)
Equity Balance, Shares at Dec. 31, 2017	51	4,622,047,391
Issuance of stock for debt conversion, value	$ 0	$ 2,856	17,784	0	20,640
Issuance of stock for debt conversion, shares issued		285,555,556
Net loss	$ 0	$ 0	0	(261,186)	(261,186)
Equity Balance, Shares at Jun. 30, 2018	51	4,907,602,947
Equity Balance at Jun. 30, 2018	$ 0	$ 49,074	7,899,568	(8,469,284)	(520,642)
Equity Balance at Mar. 31, 2018	$ 0	$ 48,518	7,895,124	(8,332,932)	(389,290)
Equity Balance, Shares at Mar. 31, 2018	51	4,852,047,391
Issuance of stock for debt conversion, value	$ 0	$ 556	4,444	0	5,000
Issuance of stock for debt conversion, shares issued		55,555,556
Net loss	$ 0	$ 0	0	(136,352)	(136,352)
Equity Balance, Shares at Jun. 30, 2018	51	4,907,602,947
Equity Balance at Jun. 30, 2018	$ 0	$ 49,074	7,899,568	(8,469,284)	(520,642)
Equity Balance at Dec. 31, 2018	$ 0	$ 53,912	7,931,013	(8,625,412)	(640,487)
Equity Balance, Shares at Dec. 31, 2018	51	5,391,410,729
Net loss	$ 0	$ 0	0	(202,193)	(202,193)
Equity Balance, Shares at Jun. 30, 2019	51	5,391,410,729
Equity Balance at Jun. 30, 2019	$ 0	$ 53,912	7,931,013	(8,827,605)	(842,680)
Equity Balance at Mar. 31, 2019	$ 0	$ 53,912	7,931,013	(8,716,260)	(640,487)
Equity Balance, Shares at Mar. 31, 2019	51	5,391,410,729
Net loss	$ 0	$ 0	0	(111,345)	(111,345)
Equity Balance, Shares at Jun. 30, 2019	51	5,391,410,729
Equity Balance at Jun. 30, 2019	$ 0	$ 53,912	$ 7,931,013	$ (8,827,605)	$ (842,680)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Operating activities:
Net Income (loss)	$ (202,193)	$ (261,186)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	35,301	50,637
Changes in operating assets and liabilities:
Decrease in accounts receivable	23,434	21,532
(Increase) decrease in inventory	(10,614)	30,537
Increase in deferred compensation	50,000	83,500
Increase in accounts payable and accrued liabilities	80,653	22,265
Net cash used in operating activities	(23,419)	(52,715)
Investing activities:
Capital expenditures	(3,100)	0
Net used in investing activities	(3,100)	0
Financing activities:
Proceeds from loans	52,260	25,000
Advances of bank lines of credit, net	0	(14,700)
Advances from stockholder, net	(11,591)	22,184
Net used in financing activities	40,669	32,484
Net change in cash	14,150	(20,231)
Cash - beginning of periods	0	21,721
Cash - end of periods	14,150	1,490
Supplemental disclosures of cash flow information:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Supplemental disclosure of non-cash investing and financing activities:
Issuance of common stock, non-cash	$ 0	$ 20,640

Nature of Operations and Basis

Nature of Operations and Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Notes
Nature of Operations and Basis of Presentation	Note 1 - Nature of Operations and Basis of Presentation 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. 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. Our branded product lines are products and/or collections designed by our designer and CEO Berge Abajian and will be the centerpiece of our retail stores. In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments necessary consisting of normal recurring adjustments to present fairly the financial position of the Company as of June 30, 2019, the results of operations for the three and six months ended June 30, 2019 and 2018, and statements of cash flows for the six months ended June 30, 2019 and 2018. 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, 2018 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/A for the fiscal year ended December 31, 2018, as filed with the Securities and Exchange Commission (“SEC”) on August 21, 2019 (the “Annual Report”).

Going Concern Disclosure

Going Concern Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Going Concern Disclosure	Note 2 - Going Concern The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern. The Company has suffered recurring losses, and has an accumulated deficit of $8,827,605 as of June 30, 2019. As of June 30 2019, the Company had $419,568 in convertible debentures which are currently due and the Company is currently negotiating terms with the holders of these debentures. At June 30, 2019, the Company also had a stockholders’ deficit of $842,680. These factors raise substantial doubt about the Company's ability to continue as a going concern. The recoverability of a major portion of the recorded asset amounts shown in the accompanying consolidated balance sheet is dependent upon continued operations of the Company, which in turn, is dependent upon the Company's ability to raise capital and/or generate positive cash flows from operations. It is our intention to establish Bergio as a holding company for the purpose of establishing retails stores worldwide. Our branded product lines are products and/or collections designed by our designer and CEO Berge Abajian and will be the centerpiece of our retail stores. We also intend to complement our own quality-designed jewelry with other products and our own specially-designed handbags. This is in line with our 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 our intention to open elegant stores in “high-end” areas and provide excellent service in our stores which will be staffed with knowledgeable professionals. We also intend to sell our products on a wholesale basis to limited customers. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Notes
Summary of Significant Accounting Policies	Note 3 - Summary of Significant Accounting Policies Principles of Consolidation The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States, and include the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated. During the six months ended June 30, 2019, there have been no other material changes in the Company’s significant accounting policies to those previously disclosed in the Company’s Annual Report. The Company evaluated subsequent events, which are events or transactions that occurred after June 30, 2019 through the issuance of the accompanying financial statements.

Net Loss Per Share Disclosure

Net Loss Per Share Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Net Loss Per Share Disclosure	Note 4 - Net Loss per Share Basic earnings (loss) 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 three and six months ended June 30, 2019 and 2018, 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 below. For the three and six months ended June 30, 2019, 6,162,876,190 shares issuable upon the conversion of convertible debt were not included in the computation of diluted net loss because their inclusion would be anti-dilutive. For the three and six months ended June 30, 2018, 6,162,876,190 shares issuable upon the conversion of convertible debt were not included in the computation of diluted net loss because their inclusion would be anti-dilutive. The following table sets forth the computation of earnings per share: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Basic net income (loss) per share computation: Net income (loss) $ (111,345) $ (136,352) $ (202,193) $ (261,186) Weighted-average common shares outstanding 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Basic net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00) Diluted net income (loss) per share computation: Net income (loss) $ (111,345) $ (136,352) $ (202,193) $ (131,589) Weighted-average common shares outstanding 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Incremental shares attributable to the shares issuable upon conversion of convertible debt - - - - Total adjusted weighted-average shares 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Diluted net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)

New Authoritative Accounting Gu

New Authoritative Accounting Guidance	6 Months Ended
	Jun. 30, 2019
Notes
New Authoritative Accounting Guidance	5 - New Authoritative Accounting Guidance The Financial Accounting Standards Board “FASB” issued ASU 2014-09, Revenue from Contracts with Customers: Topic 606 which superseded nearly all existing revenue recognition guidance under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. Topic 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than are required under existing GAAP, including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation, among others. The impact of the adoption of ASU 2014-09 on the Company's condensed consolidated financial statements is as follows: The Company's revenue is primarily generated from the sale of finished products to customers (primarily through the retail, e-commerce or wholesale channels). The Company's performance obligations underlying such sales, and the timing of revenue recognition related thereto, remain substantially unchanged following the adoption of this ASU. In February 2016, the FASB established Topic 842, Leases, by issuing Accounting Standards Update (ASU) No. 2016-02, which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements. Topic 842 was subsequently amended by ASU No. 2018-01, Land Easement Practical Expedient for Transition to Topic 842; ASU No. 2018-10, Codification Improvements to Topic 842, Leases; and ASU No. 2018-11, Targeted Improvements. The new standard establishes a right-of-use model (ROU) that requires a lessee to recognize a ROU asset and lease liability on the balance sheet for all leases with a term longer than 12 months. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the income statement. The new standard is effective on January 1, 2019. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either (1) its effective date or (2) the beginning of the earliest comparative period presented in the financial statements as its date of initial application. If an entity chooses the second option, the transition requirements for existing leases also apply to leases entered into between the date of initial application and the effective date. The entity must also recast its comparative period financial statements and provide the disclosures required by the new standard for the comparative periods. The Company adopted the new standard on January 1, 2019 and use the effective date as the date of initial application. Consequently, financial information will not be updated and the disclosures required under the new standard will not be provided for dates and periods before January 1, 2019. The new standard provides a number of optional practical expedients in transition. The Company elects the ‘package of practical expedients’, which permits the Company not to reassess under the new standard prior conclusions about lease identification, lease classification and initial direct costs. The Company determined that this standard will have a material effect on the Company’s financial statements. While the Company continues to assess all of the effects of adoption, the Company currently believes the most significant effects relate to the recognition of new ROU assets and lease liabilities on the Company’s balance sheet for the Company’s real estate operating leases. On adoption, the Company recognized additional operating lease liabilities of $75,340 with corresponding ROU assets of the same amount based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases. No other recently issued accounting pronouncements had or are expected to have a material impact on the Company’s condensed consolidated financial statements.

Convertible Debt Disclosure

Convertible Debt Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Convertible Debt Disclosure	Note 6 - Convertible Debt 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 bears a 5% annual interest rate and matures eighteen months from the date of issuance. The note is 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 June 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 is included in the principal balance of the Note. The Note will accrue interest at the rate of 8% per annum until the Note is paid in full. Monies are 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 has a maturity date of July 17, 2016. The Company continues to negotiate with the lender. Beginning six months after October 17, 2014 and on the same day each month thereafter, the Company shall 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 is 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 has the right to prepay the Note at 135% of the outstanding balance at the time of prepayment. During the six months ended June 30, 2019, there were no conversions. The outstanding balances at June 30, 2019 and December 31, 2018 were $19,393 and $19,393, respectively with accrued interest of $2,313 and $1,457 at June 30, 2019 and December 31, 2018, respectively. During the year ended December 31, 2014, the Company drew down an additional $314,703. During the six months ended June 30, 2019, there were no conversions. The outstanding balances at June 30, 2019 and December 31, 2018 were $329,175 and $329,175 respectively, with accrued interest of $122,633 and $104,823 at June 30, 2019 and December 31, 2018, respectively. 111 Recovery Corp. and Vis Vires Group, Inc. On May 31, 2019, the Vis Vires Group, Inc. (“Vis Vires”) entered into an assignment agreement with 111 Recovery Corp. wherein Vis Vires assigned all of its rights, title and interests in, to and under the convertible notes (discussed below) to 111 Recovery Corp. from the inception of the notes, together with unpaid accrued interest on the convertible notes. The Company acknowledged and approved this assignment. On March 11, 2015, the Company entered into an 8% convertible note in the amount of $38,000 with Vis Vires Group, Inc. The principal and accrued interest is payable on or before November 6, 2015. At the option of the Company, but not before six 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 is 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 is greater. During the six months ended June 30, 2019, there were no conversions. The Company is currently in default, and interest accrues at the default interest rate of 22%. The outstanding balance at June 30, 2019 and December 31, 2018 was $38,000 with accrued interest of $16,196 and $12,051 at June 30, 2019 and December 31, 2018, respectively. The Company is currently negotiating an extension to this note. 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 is payable on or before November 6, 2015. At the option of the Company, but not before six 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 is 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 is greater. During the six months ended June 30, 2019, there were no conversions. The Company is currently in default, and interest accrues at the default interest rate of 22%. The outstanding balance at June 30, 2019 and December 31, 2018 was $33,000 with accrued interest of $24,693 and $28,293 at June 30, 2019 and December 31, 2018, respectively. The Company is currently negotiating an extension to this note. As of June 30, 2019 and December 31, 2018, total convertible debt was $419,568 and $419,568, respectively.

Advances From Principal Executi

Advances From Principal Executive Officer and Accrued Interest Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Advances From Principal Executive Officer and Accrued Interest Disclosure	Note 7 - Advances from Principal Executive Officer and Accrued Interest The Company also receives periodic advances from its principal executive officer based upon the Company’s cash flow needs. At June 30, 2019 and December 31, 2018 $443,950 and $455,541, respectively, was due to such officer, including accrued interest. Interest expense is accrued at an average annual market rate of interest which was 5.25% and 5.25% at June 30, 2019 and December 31, 2018, respectively. Interest expense due to such officer was $14,053 and $29,453 for the three and six months ended June 30, 2019 as compared to $10,986 and $23,000 for the three and six months ended June 30, 2018, respectively. Accrued interest was $179,536 and $149,993 at June 30, 2019 and December 31, 2018, respectively. No terms for repayment have been established. As a result, the amount is classified as a current liability. On March 31, 2019, the Principal Executive Office signed an agreement with the Company extending payments of $1,000,000 of all amounts due, including deferred compensation (discussed below). As such, $154,428 of the total amount due, including accrued interest is not due until January 31, 2021 as a result of the financial situation of the Company. As such, the $154,428 was classified as a long-term liability and $289,521 was classified as a current liability at June 30, 2019. 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 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 (as defined in the Amended Agreement) 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. The CEO is currently deferring his salary to conserve cash. Deferred wages due to the CEO amounted to $845,571 and $795,571 for the periods ended June 30, 2019 and December 31, 2018, respectively. On March 31, 2019, the Principal Executive Office signed an agreement with the Company extending payments of $1,000,000 of all amounts due, including deferred compensation (see above). All of the $845,571 is not due until January 31, 2021 as a result of the financial situation of the Company. As such, the $845,571was classified as a long-term liability at June 30, 2019. Effective January 1, 2019, the Principal Executive Officer agreed to reduce his salary to $100,000 as a result of the financial situation of the Company.

Loan Payable Disclosure

Loan Payable Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Loan Payable Disclosure	Note 8 - Loan Payable The Company receives periodic advances from investor based upon the Company’s cash flow needs. There is no written loan agreement between the Company and the lender as the Company is negotiating the terms of the agreement. No repayment terms have yet been established. As a result, these amounts are classified as a current liability. The balances due to these investors were $177,260 at June 30, 2019 and $125,000 at December 31, 2018.

Litigation Disclosure

Litigation Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Litigation Disclosure	Note 9 - 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.

Operating Lease Liability, Disc

Operating Lease Liability, Disclosure	6 Months Ended
	Jun. 30, 2019
Notes
Operating Lease Liability, Disclosure	Note 10 - Operating Lease Liability The Company leases retail space at two different locations. One lease has monthly payments from $1,350 to $1,665 which expire 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 June 30, 2019. 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 June 30, 2019: 2019 remainder $ 8,490 2020 17,460 2021 18,180 2022 18,900 2023 and thereafter 26,360 Total minimum lease payments 89,390 Less amounts representing interest (18,198) Present value of net minimum lease payments 71,192 Less current portion (11,068) Long-term capital lease obligation $ 60,124 Disclosures related to periods prior to adoption of ASU 2016-02 The Company adopted ASU 2016-842 using the retrospective method at January 1, 2019 as noted in Note 5”New Authoritative Accounting Guidance”. As required, the following disclosure is provided for periods prior to adoption. Minimum operating lease commitments as of December 31, 2018 that have initial or remaining lease terms in excess of one year as follows: Years Ended December 31, 2018 2019 5,400(1) (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. (2) Lease renewal for the first retail space did not get executed until April 2019, and, as such, rental obligations are not included in the above amounts as of December 31, 2018.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies: Principles of Consolidation (Policies)	6 Months Ended
	Jun. 30, 2019
Policies
Principles of Consolidation	Principles of Consolidation The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States, and include the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated.

Net Loss Per Share Disclosure_

Net Loss Per Share Disclosure: Schedule of Earnings Per Share, Basic and Diluted (Tables)	6 Months Ended
	Jun. 30, 2019
Tables/Schedules
Schedule of Earnings Per Share, Basic and Diluted	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Basic net income (loss) per share computation: Net income (loss) $ (111,345) $ (136,352) $ (202,193) $ (261,186) Weighted-average common shares outstanding 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Basic net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00) Diluted net income (loss) per share computation: Net income (loss) $ (111,345) $ (136,352) $ (202,193) $ (131,589) Weighted-average common shares outstanding 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Incremental shares attributable to the shares issuable upon conversion of convertible debt - - - - Total adjusted weighted-average shares 5,391,410,729 4,884,403,924 5,391,410,729 4,795,884,101 Diluted net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)

Operating Lease Liability, Di_2

Operating Lease Liability, Disclosure: Undiscounted future minimum lease payments (Tables)	6 Months Ended
	Jun. 30, 2019
Tables/Schedules
Undiscounted future minimum lease payments	2019 remainder $ 8,490 2020 17,460 2021 18,180 2022 18,900 2023 and thereafter 26,360 Total minimum lease payments 89,390 Less amounts representing interest (18,198) Present value of net minimum lease payments 71,192 Less current portion (11,068) Long-term capital lease obligation $ 60,124

Operating Lease Liability, Di_3

Operating Lease Liability, Disclosure: Minimum operating lease commitments prior to adoption of ASU 2016-02 (Tables)	6 Months Ended
	Jun. 30, 2019
Tables/Schedules
Minimum operating lease commitments prior to adoption of ASU 2016-02	Years Ended December 31, 2018 2019 5,400(1)

Going Concern Disclosure (Detai

Going Concern Disclosure (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Details
Accumulated deficit	$ 8,827,605	$ 8,625,412
Convertible debt, net	419,568	419,568
Accumulated deficit	$ 842,680	$ 640,487

Net Loss Per Share Disclosure (

Net Loss Per Share Disclosure (Details) - shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Details
Antidilutive shares	6,162,876,190	6,162,876,190

Net Loss Per Share Disclosure_2

Net Loss Per Share Disclosure: Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Details
Net income (loss), basic	$ (111,345)	$ (136,352)	$ (202,193)	$ (261,186)
Weighted average number of shares outstanding, basic	5,391,410,729	4,884,403,924	5,391,410,729	4,795,884,101
Basic earnings (loss) per share	$ 0	$ 0	$ 0	$ 0
Net income (loss), diluted	$ (111,345)	$ (136,352)	$ (202,193)	$ (131,589)
Incremental shares attributable to the assumed exercise of outstanding stock options and warrants	0	0	0	0
Weighted average number of shares outstanding, diluted	5,391,410,729	4,884,403,924	5,391,410,729	4,795,884,101
Diluted earnings (loss) per share	$ 0	$ 0	$ 0	$ 0

Convertible Debt Disclosure (De

Convertible Debt Disclosure (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018	Oct. 17, 2014	Dec. 12, 2012
Convertible debt, net	$ 419,568	$ 419,568
Fife Note December 2012
Convertible note				$ 325,000
Iliad Note October 2014
Convertible note			$ 450,000
Fife, Typenex and Iliad Convertible Debt
Convertible note	19,393	19,393
Accrued interest on note	2,313	1,457
Fife, Typenex and Iliad- additional 2014
Convertible note	329,175	329,175
Accrued interest on note	122,633	104,823
Vis Vires Group Debt (now111 Recovery Corp)
Convertible note	38,000	38,000
Accrued interest on note	$ 16,196	12,051
Assignment agreement	On May 31, 2019, the Vis Vires Group, Inc. (“Vis Vires”) entered into an assignment agreement with 111 Recovery Corp. wherein Vis Vires assigned all of its rights, title and interests in, to and under the convertible notes (discussed below) to 111 Recovery Corp. from the inception of the notes, together with unpaid accrued interest on the convertible notes
Vis Vires Group Debt 2 (now111 Recovery Corp)
Convertible note	$ 33,000	33,000
Accrued interest on note	$ 24,693	$ 28,293

Advances From Principal Execu_2

Advances From Principal Executive Officer and Accrued Interest Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Due to related party, long-term	$ 154,429		$ 154,429		$ 204,429
Due to related party, current	289,521		289,521		251,112
Base salary, per year, CEO (reduced)					100,000
Deferred compensation, CEO, noncurrent	845,571		845,571		795,571
Advances from principal executive officer
Due to related party	$ 443,950		$ 443,950		$ 455,541
Due to related party, interest rate	5.25%		5.25%		5.25%
Interest expense, related party debt	$ 14,053	$ 10,986	$ 29,453	$ 23,000
Accrued interest, related party	179,536		179,536		$ 149,993
Due to related party, long-term	154,428		154,428
Due to related party, current	$ 289,521		$ 289,521

Loan Payable Disclosure (Detail

Loan Payable Disclosure (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Details
Loan payable, current	$ 177,260	$ 125,000

Operating Lease Liability, Di_4

Operating Lease Liability, Disclosure (Details)	6 Months Ended
	Jun. 30, 2019
Retail Space 1
Lessor, Operating Lease, Description	monthly payments from $1,350 to $1,665 which expire in May 2024
Retail Space 2
Lessor, Operating Lease, Description	contingent rental based on 10% of sales

Operating Lease Liability, Di_5

Operating Lease Liability, Disclosure: Undiscounted future minimum lease payments (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Details
Total minimum lease payments due	$ 89,390
Operating lease liabilities - current	11,068	$ 0
Operating lease liabilities - long-term	$ 60,124	$ 0

Operating Lease Liability, Di_6

Operating Lease Liability, Disclosure: Minimum operating lease commitments prior to adoption of ASU 2016-02 (Details)	Jun. 30, 2019USD ($)
Details
Initial or remaining lease terms in excess of one year	$ 5,400