Bergio International (BRGO) 10-Q 14 May 24 2024 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2024	May 10, 2024
Details
Registrant CIK	0001431074
Fiscal Year End	--12-31
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2024
Document Transition Report	false
Securities Act File Number	333-150029
Entity Registrant Name	BERGIO INTERNATIONAL, INC.
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 Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,898,329,407
Amendment Flag	false
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q1

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Current assets
Cash	$ 50,991	$ 151,553
Accounts receivable	4,091	19,433
Inventory, net	1,436,286	1,516,990
Inventory, net	3,610	1,900
Total current assets	1,494,978	1,689,876
Property and equipment, net	14,667	19,037
Goodwill, net	2,780,897	2,780,897
Operating lease right of use assets	77,985	87,001
Investment in unconsolidated affiliate	8,082	6,603
Total Assets	4,376,609	4,583,414
Current liabilities
Accounts payable and accrued liabilities	936,919	860,908
Bank overdraft	4,979	0
Accrued compensation - CEO	600,299	542,822
Notes payable, net	699,338	699,834
Convertible notes payable, net of debt discount	100,136	87,084
Series E Preferred, classified as mezzanine debt	634,000	634,000
Advances from CEO and accrued interest	632,839	364,753
Derivative liability - convertible debt	336,690	360,944
Derivative liability - acquisition	51,910	73,571
Operating lease liabilities - current	19,122	23,605
Current liabilities of discontinued operations	2,203,945	2,393,369
Total current liabilities	6,220,177	6,040,890
Long-term liabilities
Notes payable - long-term	112,662	112,166
Operating lease liabilities - long-term	58,863	63,396
Long-term liabilities of discontinued operations	144,627	148,196
Total long term liabilities	316,152	323,758
Total liabilities	6,536,329	6,364,648
Commitments and contingencies	0	0
Stockholders' (deficit) equity
Preferred stock value, Series A	0	0
Convertible Series B Preferred Stock Value	0	0
Convertible Series C Preferred Stock Value	0	0
Convertible Series D Preferred Stock Value	9	10
Common stock value	28,983	21,016
Common stock issuable, value	10	646
Additional paid-in capital	26,178,074	26,105,389
Accumulated deficit	(24,128,545)	(23,769,761)
Total stockholders' equity, bergio	2,078,531	2,357,300
Non-controlling interest in subsidiaries	(4,238,251)	(4,138,534)
Total SH Equity	(2,159,720)	(1,781,234)
Total liabilities and shareholders' deficit	$ 4,376,609	$ 4,583,414

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS - Parenthetical - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Preferred Authorized	10,000,000	10,000,000
Common Stock, Par or Stated Value Per Share	$ 0.00001	$ 0.00001
Common Stock, Shares Authorized	25,000,000,000	25,000,000,000
Common Stock, Shares, Issued	2,898,329,407	2,101,629,305
Common stock issuable, not yet issued	1,000,000	64,575,052
Series E Preferred Stock
Preferred Stock, Liquidation Preference, Value	$ 2
Preferred Authorized	2,500,000
Preferred Issued	317,000	317,000
Preferred Par value	$ 0.00001
Series A Preferred Stock
Preferred Authorized	75
Preferred Issued	75	75
Preferred Par value	$ 0.001
Series B Preferred Stock
Preferred Stock, Liquidation Preference, Value	$ 100
Preferred Authorized	4,900
Preferred Issued	3,000	3,000
Preferred Par value	$ 0.00001
Series C Preferred Stock
Preferred Stock, Liquidation Preference, Value	$ 100
Preferred Authorized	5,000,000
Preferred Issued	0
Preferred Par value	$ 0.00001
Series D Preferred Stock
Preferred Stock, Liquidation Preference, Value	$ 1
Preferred Authorized	2,500,000
Preferred Issued	896,266	920,966
Preferred Par value	$ 0.00001

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
Total revenues, net	$ 624,855	$ 930,586
Cost of revenues	440,244	588,998
Gross profit	184,611	341,588
Operating expenses
Selling And Marketing Expenses	18,159	31,024
Professional And Consulting Expenses	281,156	310,081
Compensation and related expenses	133,692	168,006
General and administrative expenses	97,047	138,008
Total operating expenses	530,054	647,119
Loss from operations	(345,443)	(305,531)
Other income (expenses)
Interest expense (income)	(19,894)	(25,234)
Amortization of debt discount and deferred financing cost	(26,722)	(19,541)
Loss from foreign currency transactions	(403)	(15)
Change in fair value of derivative liabilities	26,491	(136,151)
Interest income and other	1	0
Other income or expense	1,479	0
Gain (Loss) on Extinguishment of Debt	19,424	0
Total other income (expenses), net	376	(180,941)
Loss before provision for income taxes	(345,067)	(486,472)
Loss before non-controlling interest from discontinued operations	(13,077)	(495,503)
Provision for income taxes	0	0
Net Income (Loss)	(358,144)	(981,975)
Less: Losses attributable to non-controlling interest from continuing operations	(93,308)	(81,682)
Less: Losses attributable to non-controlling interest from discontinued operations	(6,408)	(233,238)
Losses attributable to non-controlling interest	(99,716)	(314,920)
Net loss attributable to Bergio International, Inc. from continuing operations	(251,759)	(404,790)
Net loss attributable to Bergio International, Inc. from discontinued operations	(6,669)	(262,265)
Net income (loss) attributable to Bergio International, Inc.	(258,428)	(667,055)
Deemed dividends, preferred stock	(63,706)	0
Net loss available to Bergio International, Inc. common stockholders	$ (322,134)	$ (667,055)
Earnings Per Share, Continuing operations	$ 0	$ (0.03)
Earnings Per Share, Discontinued operations	0	(0.02)
Earnings Per Share, Continuing operations	$ 0	$ (0.05)
Weighted Average Number of Shares Outstanding, Basic	2,602,979,442	12,319,522

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)	Preferred Stock	Series B Preferred Equity	Series D Preferred Equity	Common Stock	Common Issuable Equity	Additional Paid-in Capital	Retained Earnings	Noncontrolling Interest	Total
Equity Balance at Dec. 31, 2022	$ 0	$ 0	$ 13	$ 123	$ 10	$ 26,102,888	$ (19,605,358)	$ (1,545,389)	$ 4,952,287
Equity Balance, Shares at Dec. 31, 2022	75	3,000	1,274,000	12,316,954	1,000,000
Series D preferred stock issued for cash, net of offering cost	$ 0	$ 0	$ (3)	$ 0	$ 0	3	0	0	0
Series D preferred stock issued for cash, net of offering cost, share	0	0	(317,000)	0	0
Reclassification of Series E preferred stock	$ 0	$ 0	$ 0	$ 0	$ 0	(317,000)	0	0	(317,000)
Round up of fractional shares, reverse split, value	$ 0	$ 0	$ 0	$ 0	$ 0	0	0	0	0
Round up of fractional shares, reverse split, shares	0	0	0	2,568	0
Accrued dividends on preferred stock	$ 0	$ 0	$ 0	$ 0	$ 0	0	(10,903)	0	(10,903)
Net Income (Loss)	0	0	0	0	0	0	(667,055)	(314,920)	(981,975)
Equity Balance at Mar. 31, 2023	$ 0	$ 0	$ 10	$ 123	$ 10	25,785,891	(20,283,316)	(1,860,309)	3,642,409
Equity Balance, Shares at Mar. 31, 2023	75	3,000	957,000	12,319,522	1,000,000
Equity Balance at Dec. 31, 2023	$ 0	$ 0	$ 10	$ 21,016	$ 646	26,105,389	(23,769,761)	(4,138,534)	(1,781,234)
Equity Balance, Shares at Dec. 31, 2023	75	3,000	920,000	2,101,629,305	64,575,052
Accrued dividends on preferred stock	$ 0	$ 0	$ 0	$ 0	$ 0	0	(36,651)	0	(36,651)
Net Income (Loss)	0	0	0	0	0	0	(258,428)	(998,716)	(358,144)
Equity Balance at Mar. 31, 2024	$ 0	$ 0	$ 9	$ 28,983	$ 10	26,178,074	(24,128,545)	(4,238,251)	(2,159,720)
Equity Balance, Shares at Mar. 31, 2024	75	3,000	896,266	2,898,329,407	1,000,000
Common stock issued for stock issuables, value	$ 0	$ 0	$ 0	$ 636	$ (636)	0	0	0	0
Common stock issued for stock issuables, shares	0	0	0	63,575,052	(63,575,052)
Issuance of common stock for debt conversion including accrued interest and fees	$ 0	$ 0	$ 0	$ 2,918	$ 0	13,084	0	0	16,002
Issuance of common stock for debt conversion including accrued interest and fees, in Shares	0	0	0	291,836,957	0
Issuance of common stock for conversion of preferred stock, value	$ 0	$ 0	$ (1)	$ 4,413	$ 0	$ 59,601	$ (63,706)	$ 0	$ 307
Issuance of common stock for conversion of preferred stock, shares	0	0	(24,700)	441,288,093	0

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Adjustments to reconcile net loss to net cash used in operating activities - continuing operations
Non-controlling interest in subsidiaries	$ (93,308)	$ (81,682)
Depreciation expense	4,370	9,781
Amortization of debt discount and deferred financing costs	26,722	19,541
Fair value of common stock (in Dollars)	(26,491)	136,151
Gain (Loss) on Extinguishment of Debt	(19,424)	0
Amortization of right of use assets	9,016	4,225
Change in operating assets and liabilities
Increase (decrease) in Accounts Receivables	15,342	(40,078)
Increase (decrease) in Inventory	80,704	30,723
Increase (decrease) in Prepaids	(1,710)	(1,900)
Increase (decrease) in investments	(1,479)	0
Increase (decrease) in Accounts payable and accrued liabilities	53,890	(153,421)
Increase (decrease) in bank overdraft	4,979	(11,582)
Increase (decrease) in Accrued salaries	57,477	29,624
Increase (decrease) in Operating lease obligations	(9,016)	(4,225)
Net cash used in operating activities continuing operations	(150,687)	(467,633)
Net cash used in operating activities discontinued operations	(206,070)	(98,122)
TOTAL NET CASH USED IN OPERATING ACTIVITIES	(356,757)	(565,755)
Net loss attributable to Bergio International, Inc. from continuing operations	(251,759)	(404,790)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	0	(4,900)
NET CASH USED IN INVESTING ACTIVITIES	0	(4,900)
CASH FLOWS FROM FINANCING ACTIVITIES
Advance from (payments to) Chief Executive Officer, net	256,195	112,375
NET CASH PROVIDED BY FINANCING ACTIVITIES - CONTINUING OPERATIONS	256,195	112,375
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES - DISCONTINUED OPERATIONS	0	198,745
TOTAL NET CASH PROVIDED BY FINANCING ACTIVITIES	256,195	311,120
NET CHANGE IN CASH AND CASH EQUIVALENTS	(100,562)	(259,535)
CASH AND CASH EQUIVALENTS - beginning of year	151,553	373,507	$ 373,507
CASH AND CASH EQUIVALENTS - end of year	50,991	113,972	$ 151,553
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Income taxes paid	0	0
Income taxes paid	0	0
Non-cash investing and financing activities
Issuance of common stock issued for convertible debt, loans payable, and accrued interest	13,670	0
Issuance of common stock issued for accrued dividends, noncash	307	0
Deemed dividend upon conversion of Series D preferred stock and accrued dividends, noncash	63,706	0
Initial amount of ROU asset and related liability, non-cash	$ 0	$ 89,830

Nature of Operations and Basis

Nature of Operations and Basis of Presentation Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Nature of Operations and Basis of Presentation Disclosure	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 Business”), pursuant to which the shareholders of Digital Age Business agreed to sell all of the assets and liabilities of its Aphrodite’s business to a subsidiary of the Company known as Aphrodite’s Marketing, Inc. (“Aphrodite’s Marketing”), a Wyoming corporation in exchange for Series B Preferred Stock of the Company. The Company owns 51% of Aphrodite’s Marketing. 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 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. On March 24, 2021, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation. The amendment reflected the increase in the authorized shares of common stock from 1,000,000,000 shares to 3,000,000,000 shares. On July 9, 2021, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation. The amendment reflected the increase in the authorized shares of common stock from 3,000,000,000 shares to 6,000,000,000 shares. On April 28, 2022, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 6,000,000,000 shares to 9,000,000,000 shares. On September 26, 2022, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 9,000,000,000 shares to 15,000,000,000 shares. In March 2023, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 15,000,000,000 shares to 25,000,000,000 shares. In the same Articles of Amendment, the Company filed for a reverse split of the Company’s common stock, at the ratio of 1 for 500 (the “Reverse Stock Split”), which was declared effective by Financial Industry Regulatory Authority (“FINRA”) effective April 17, 2023. All share and per-share data and amounts have been retroactively adjusted as of the earliest period presented in the unaudited condensed consolidated financial statements to reflect the Reverse Stock Split. As further described in Note 12, the Company presently expects to sell the Company’s majority owned subsidiary, Aphrodite’s Marketing Operations in these condensed consolidated financial statements. The assets and liabilities of Aphrodite’s Marketing have been presented separately in the Condensed Consolidated Balance Sheet as discontinued operations. Similarly, the operating results and cash flows of discontinued operations are separately stated in those respective condensed consolidated financial statements. Basis of Presentation The accompanying unaudited 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 March 31, 2024. 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 unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements as of and for the year ended December 31, 2023, and footnotes thereto included in the Company’s Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on March 29, 2024 (the “Annual Report”). The results of operations for the three months ended March 31, 2024, are not necessarily indicative of the results to be expected for the full year. Non-controlling Interest in Consolidated Financial Statements In December 2007, the Financial Accounting Standard Board (“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 unaudited condensed 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 March 31, 2024 and December 31, 2023, the Company recorded a non-controlling interest balance of $(4,238,251) and $(4,138,534), respectively, in connection with the majority-owned subsidiaries, Aphrodite’s Marketing and GearBubble Tech as reflected in the accompanying unaudited condensed consolidated balance sheet and losses attributable to non-controlling interest of $99,716 and $314,920 during the three months ended March 31, 2024 and 2023, respectively as reflected in the accompanying unaudited condensed consolidated statements of operations.

Going Concern Disclosure

Going Concern Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Going Concern Disclosure	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 attributable to Bergio International, Inc. and cash used in operations of $258,428 and $356,757, respectively, for the three months ended March 31, 2024. Additionally, the Company had an accumulated deficit of approximately $24.1 million and working capital deficit of approximately $4.7 million at March 31, 2024. 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. 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	3 Months Ended
	Mar. 31, 2024
Notes
Summary of Significant Accounting Policies	Note 3 - Summary of Significant Accounting Policies Principles of Consolidation The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States which includes the Company, its wholly-owned and majority owned subsidiaries as of March 31, 2024. 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 three months ended March 31, 2024 and 2023 include the estimates of useful lives of property and equipment, valuation of the operating lease liability and related right-of-use asset, valuation of derivatives, 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. • The Company evaluates the criteria outlined in ASC 606-10-55, Principal versus Agent Considerations, in determining whether it is appropriate to record the gross amount of merchandise sales and related costs or the net amount earned as commissions. The Company evaluates whether it is appropriate to recognize revenue on a gross or net basis based upon its evaluation of whether the Company obtains control of the specified goods by considering if it is primarily responsible for fulfillment of the promise, has inventory risk, and has the latitude in establishing pricing and selecting suppliers, among other factors. The ecommerce sellers have no further obligation to the customer after the promised goods are transferred to the customer. Based on its evaluation of these factors, we have determined we are the principal in these arrangements. Through our suppliers, we have the ability to control the promised goods and as a result, the Company records ecommerce sales on a gross basis. 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. • • Cost of revenues 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, and third-party e-commerce platform fees and selling fees. The Company directs its customers to the Company’s ecommerce platform through social media, digital marketing, and promotional campaigns. Marketing costs were $18,159 and $31,024 for the three months ended March 31, 2024 and 2023, respectively, and are included in selling and marketing expenses on the unaudited condensed consolidated statement of operations. Shipping and Handling Costs The Company accounts for shipping and handling fees in accordance with ASC 606. While amounts charged to customers for shipping products are included in revenues, the related costs of shipping products to customers are classified in selling and marketing expenses as incurred. 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 March 31, 2024. 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: Level 2: Level 3: The carrying amounts reported in the unaudited condensed consolidated balance sheets for cash, prepaid expenses and other current assets, accounts payable and accrued liabilities, and accrued compensation 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 unaudited condensed 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: March 31, 2024 December 31, 2023 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ - $ - $ 388,600 $ - $ - $ 434,515 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 March 31, 2024 and December 31, 2023. 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 March 31, 2024 and December 31, 2023, the Company did not have cash in excess of FDIC limits. Accounts Receivable 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. 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 March 31, 2024 and December 31, 2023, 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. 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 three months ended March 31, 2024 and 2023. 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. 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. 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. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment, or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on debt extinguishment. 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 three months ended March 31, 2024 and 2023, no customer accounted for over 10% of total revenues. Concentration of Purchases The Company purchased approximately 61% of its finished products from three vendors (12%, 20% and 29%) during the three months ended March 31, 2024. The Company purchased approximately 18% of its finished products from one vendor during the three months ended March 31, 2023. Concentration of Accounts Receivable As of March 31, 2024, accounts receivable amounted to $4,091 and one customer represented 55% of this balance. As of December 31, 2023, total accounts receivable amounted to $19,433 and one customer represented 82% of this balance. 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.

Property, Plant and Equipment D

Property, Plant and Equipment Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Property, Plant and Equipment Disclosure	Note 4 - Property and Equipment Property and equipment consist of the following: March 31, 2024 December 31, 2023 Leasehold improvements $ 391,722 $ 391,722 Office and computer equipment 581,352 581,352 Selling equipment 8,354 8,354 Furniture and fixtures 25,411 25,411 Total at cost 1,006,839 1,006,839 Less: Accumulated depreciation (992,172) (987,802) $ 14,667 $ 19,037 Depreciation expense for the three months ended March 31, 2024 and 2023 was $4,370 and $9,781, respectively.

Net Loss per Share Disclosure

Net Loss per Share Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Net Loss per Share Disclosure	Note 5 - Net 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. The potentially dilutive common stock equivalents as of March 31, 2024 and December 31, 2023 were excluded from the dilutive loss per share calculation as they would be antidilutive due to the net loss as follow: March 31, 2024 December 31, 2023 (Unaudited) Common Stock Equivalents: Stock Warrants 32,595,983 32,595,983 Convertible Preferred Stock 36,720,438,822 19,069,181,307 Convertible Notes 4,341,340,000 2,704,293,846 Total 41,094,374,805 21,806,071,136

Convertible Notes Payable Discl

Convertible Notes Payable Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Convertible Notes Payable Disclosure	Note 6 - Convertible Notes Payable As of March 31, 2024 and December 31, 2023, convertible notes payable consisted of the following: March 31, 2024 December 31, 2023 (Unaudited) Principal amount $ 134,946 $ 148,617 Less: unamortized debt discount (34,810) (61,533) Convertible notes payable, net $ 100,136 $ 87,084 Boot Capital, LLC On October 3, 2022, the Company entered into an 8% convertible note in the amount of $79,250 less legal and financing costs of $4,250 for net proceeds of $75,000 with Boot Capital LLC. The principal and accrued interest was payable on or before October 3, 2023. 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 65% multiplied by the average two lowest trading price (representing a discount rate of 35%) during the previous 15 trading day period ending on the latest complete trading day prior to the date of this note. During the first 90 to 180 days following the date of this note, the Company had the right to prepay the principal and accrued but unpaid interest due under this note together with any other amounts that the Company may owe the holder under the terms of the note, at a premium ranging from 120% to 125% as defined in the note agreement. After this initial 180-day period, the Company does not have a right to prepay such note. There were no conversions during the year ended December 31, 2022. The outstanding balance at December 31, 2022 was $79,250, with accrued interest of $1,546. During the year ended December 31, 2023, principal of $75,470 were converted into 448,065,626 shares of common stock. The outstanding balance at December 31, 2023 was $3,780, with accrued interest of $2,092. During the three months ended March 31, 2024, principal of $3,780 and accrued interest of $2,332 were converted into 94,036,957 shares of common stock. The outstanding balance and accrued interest at March 31, 2024 was $0. Trillium Partners LP On June 16, 2022, the Company received proceeds related to a loan with Trillium Partners LP in the amount of $100,000. The loan and accrued interest were due on demand. Interest accrued at the rate of 3% per annum. During the three months ended March 31, 2024, the Company reclassed this from a loan to a convertible note payable upon the receipt of a secured promissory note. Accordingly, the Company entered into Secured Promissory Note (the “Secured Note”) in amount of $118,000 and original issue discount of $18,000 for net proceeds of $100,000. The Secured Note was due on February 4, 2023. Such Secured Note is secured by a security interest in the borrower’s existing and future assets, including all rights to received payments (including credit card payments) from the sale of goods or services, inventory, property and equipment, and general intangibles. The Secured Note was issued in connection with the Advance Agreement dated October 27, 2021. On April 21, 2023, the Company, together with its majority owned subsidiaries, Aphrodite Marketing and GearBubble Tech (collectively the “Borrower”), entered into an Amendment Agreement (the “First Amendment”) with Trillium Partners L.P. to amend the Advance Agreement dated October 27, 2021 (the “Agreement”). Both parties agreed to amend the Agreement in section 10 of the Agreement including among others, a default interest rate of 22% per annum, conversion right to convert all or any part of the outstanding and unpaid amounts of the promissory notes, a provision that in no event shall the lender be entitled to convert into common stock that would result to beneficial ownership by lender and its affiliates of more than 4.99% of the outstanding shares of common stock (the “Beneficial Ownership Limitation”), and variable conversion price of 50% of the lowest trading price during the 30-trading day period prior to conversion date. In the event that the Company fails to deliver the shares of common stock issuable upon conversion of principal or interest under of the promissory note within three business days of a notice of conversion, the Company shall incur a penalty of $2,000 per day; provided, however, that such fee shall not be due if the failure to deliver the shares is a result of a third party, such as the transfer agent. On May 31, 2023, the Company, together with its majority owned subsidiaries, and Trillium Partners L.P. entered into a Second Amendment to the Advance Agreement whereby both parties agreed to amend under section 10(b) to increase the Beneficial Ownership Limitation from 4.99% into 9.99%. Principal and interest shall be paid with 16 weekly payments of $7,375 shall be paid to the lender on each Friday starting in the month of July 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. The Company did not pay the required payments and accordingly, has been accruing interest at 22%. During the year ended December 31, 2023, principal of 80,343 were converted into 614,998,486 shares of common stock. As of December 31, 2023, the principal balance is $37,657 and accrued interest amounted to $17,218. During the three months ended March 31, 2024, principal of $9,890 were converted into 197,800,000 shares of common stock. As of March 31, 2024, the principal balance is $27,767 and accrued interest amounted to $18,741 at March 31, 2024. August 10, 2023 Securities Purchase Agreement On August 10, 2023, the Company entered into a securities purchase agreement with Trillium Partners LP (“Trillium”), which closed on August 15, 2023, pursuant to which Trillium purchased a convertible promissory note (the “August 10, 2023 Trillium Note”) from the Company in the aggregate principal amount of $5,500, such principal and the interest thereon convertible into shares of the Company’s common stock at the option of Trillium any time after 180 days of the August 10, 2023 Trillium Note. The August 10, 2023 Trillium Note contains debt issue costs of $500. The Company intends to use the net proceeds for general working capital purposes. The maturity date is August 10, 2024. In connection with such note, the Company issued 4,250,000 warrants to purchase common stock to such lender immediately exercisable at an initial exercise price of $0.0013 per share (subject to certain adjustments such as stock split, dividend, subsequent issuance of rights or options, subsequent convertible securities offering, consolidation or merger and pro-rata distribution) with an expiry date of August 10, 2030. The Company accounted for the 4,250,000 warrants issued with this note by using the relative fair value method. The total debt discount which is equivalent to the relative fair value of the warrants of $2,756 using a Black-Scholes model with the following assumptions: stock price at valuation date of $0.0013 based on the closing price of common stock at date of grant, exercise price of $0.0013, dividend yield of zero, expected term of 7.00, a risk-free rate of 4.17%, and expected volatility of 697%. October 26, 2023 Securities Purchase Agreement On October 26, 2023, the Company entered into a securities purchase agreement with Trillium Partners LP, which closed on November 6, 2023, pursuant to which Trillium purchased a convertible promissory note (the “October 26, 2023 Trillium Note”) from the Company in the aggregate principal amount of $8,500, such principal and the interest thereon convertible into shares of the Company’s common stock at the option of Trillium any time after 180 days of the October 26, 2023 Trillium Note. The October 26, 2023 Trillium Note contains debt issue costs of $1,000. The Company used the net proceeds for general working capital purposes. The maturity date is October 31, 2024. In connection with such note, the Company issued 8,500,000 warrants to purchase common stock to such lender immediately exercisable at an initial exercise price of $0.0003 per share (subject to certain adjustments such as stock split, dividend, consolidation or merger and pro-rata distribution) with an expiry date of October 26, 2030. December 18, 2023 Securities Purchase Agreement On December 18, 2023, the Company entered into a securities purchase agreement with Trillium Partners LP pursuant to which Trillium purchased a convertible promissory note (the “December 18, 2023 Trillium Note”) from the Company in the aggregate principal amount of $12,500, such principal and the interest thereon convertible into shares of the Company’s common stock at the option of Trillium any time after 180 days of the December 18, 2023 Trillium Note. The December 18, 2023 Trillium Note contains debt issue costs of $2,500. The Company used the net proceeds for general working capital purposes. The maturity date is November 30, 2024. In connection with such note, the Company issued 12,500,000 warrants to purchase common stock to such lender immediately exercisable at an initial exercise price of $0.00005 per share (subject to certain adjustments such as stock split, dividend, consolidation or merger and pro-rata distribution) with an expiry date of December 18, 2030. J.P. Carey Limited Partners LP August 10, 2023 Securities Purchase Agreement On August 10, 2023, the Company entered into a securities purchase agreement with J.P. Carey Limited Partners LP (“JP Carey”), which closed on August 15, 2023, pursuant to which J.P. Carey purchased a convertible promissory note (the “August 10, 2023 JP Carey Note”) from the Company in the aggregate principal amount of $5,500, such principal and the interest thereon convertible into shares of the Company’s common stock at the option of JP Carey any time after 180 days of the August 10, 2023 JP Carey Note. The August 10, 2023 JP Carey Note contains debt issue costs of $500. The Company intends to use the net proceeds for general working capital purposes. The maturity date is August 10, 2024. In connection with such note, the Company issued 4,250,000 warrants to purchase common stock to such lender immediately exercisable at an initial exercise price of $0.0013 per share (subject to certain adjustments such as stock split, dividend, subsequent issuance of rights or options, subsequent convertible securities offering, consolidation or merger and pro-rata distribution) with an expiry date of August 10, 2030. The Company accounted for the 4,250,000 warrants issued with this note by using the relative fair value method. The total debt discount which is equivalent to the relative fair value of the warrants of $2,756 using a Black-Scholes model with the following assumptions: stock price at valuation date of $0.0013 based on the closing price of common stock at date of grant, exercise price of $0.0013, dividend yield of zero, expected term of 7.00, a risk-free rate of 4.17%, and expected volatility of 697%. The following terms shall apply to the above August 10, 2023 Trillium Note, August 10, 2023 JP Carey Note, October 26, 2023 Trillium Note, and December 18, 2023 Trillium Note (the “2023 Notes”): The 2023 Notes bear interest at a rate of 12% per annum, which interest may be paid by the Company to the lenders in shares of the Company’s common stock; but shall not be payable until the 2023 Notes become payable, whether at the maturity date or upon acceleration or by prepayment. During the first 180 days following the date of the 2023 Notes, the Company has the right to prepay the principal and accrued but unpaid interest due under the above notes, together with any other amounts that the Company may owe the holder under the terms of the note, at a premium of 150% as defined in the note agreement. After this initial 180-day period, after the expiration of the prepayment periods set forth above, the Company may submit an optional prepayment notice to the lenders. The conversion price for the above notes shall be equal to a 50% discount of the market price which means the lowest ranging from 10 to 30 trading prices of the Common Stock immediately prior to the delivery of a Notice of Conversion. Notwithstanding the foregoing, the lenders shall be restricted from effecting a conversion if such conversion, along with other shares of the Company’s common stock beneficially owned by lenders and its affiliates, exceeds 9.99% of the outstanding shares of the Company’s common stock. Notwithstanding the foregoing, such conversion price and lookback periods are subject to adjustment in favor of the Investor in the event the Company issues securities to another party with more favorable conversion terms (“Most Favored Nation”). During the period where any monies are owed to the lender pursuant to the 2023 Notes, if the Company engages in any future financing transactions with a third party investor, the Company will provide the lender with written notice (the “MFN Notice”) thereof promptly but in no event less than 10 days prior to closing any financing transactions except for exempt issuance as defined in related the note agreements. The above notes contain certain events of default, upon which principal and accrued interest will become immediately due and payable. In addition, upon an event of default, interest on the outstanding principal shall accrue at a default interest rate of 22% per annum, or if such rate is usurious or not permitted by current law, then at the highest rate of interest permitted by law. Further, certain events of default may trigger penalty and liquidated damage provisions. Upon certain events of default, the above the 2023 Notes will become immediately due and payable and the Company must pay the lenders ranging from 150% to 200% of the then-outstanding principal amount of the above 2023 Notes, plus any interest accrued upon such event of default or prior events of default (the “Default Amount”). Further, upon any event of default relating to the failure to issue shares of common stock upon the conversion of such notes, such notes become immediately due and payable in an amount equal to twice the Default Amount. The total principal amount outstanding under the above Trillium financing agreements was $26,500 and accrued interest of $496 as of December 31, 2023. The total principal amount outstanding under the above JP Carey financing agreement was $5,500 and accrued interest of $259 as of December 31, 2023. The total principal amount outstanding under the above Trillium financing agreement was $26,500 and accrued interest of $1,289 as of March 31, 2024. The total principal amount outstanding under the above JP Carey financing agreement was $5,500 and accrued interest of $423 as of March 31, 2024. 1800 Diagonal Lending LLC On April 24, 2023, the Company entered into a 13% promissory note in the amount of $75,180 less original issue discount of $8,055 and legal and financing costs of $2,125 for net proceeds of $65,000 with 1800 Diagonal Lending, LLC. The Company failed to make the first installment payment due in June 2023 which was considered an event of default and accordingly such promissory note became a convertible note. Consequently, during the year ended December 31, 2023, the Company reclassed the remaining principal balance of $75,180 and the related unamortized debt discount from notes payable to a convertible note payable (see Note 8). The outstanding principal and accrued interest balance at December 31, 2023 was $75,180 and $9,442, respectively. The outstanding principal and accrued interest balance at March 31, 2024 was $75,180 and $13,565, respectively. Amortization of debt discounts and financing cost For the three months ended March 31, 2024 and 2023, amortization of debt discounts and financing cost related to all the convertible notes above amounted to $26,722 and $19,541, respectively which has been amortized and included in amortization of debt discount on the accompanying unaudited condensed consolidated statements of operations.

Derivative Liability Disclosure

Derivative Liability Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Derivative Liability Disclosure	Note 7 - 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. As of March 31, 2024 and December 31, 2023, total derivative liabilities amounted $388,600 (consist of derivative liability from convertible debt of $336,690 and derivative liability related to acquisition of Aphrodite’s Marketing $51,910) and $434,515 (consist of derivative liability from convertible debt of $360,944 and derivative liability related to acquisition of Aphrodite’s Marketing $73,571), respectively. The following is a roll forward for the three months ended March 31, 2024 of the fair value liability of price adjustable derivative instruments: Fair Value of Liability for Derivative Instruments Balance at December 31, 2023 $ 434,515 Reclassification of derivative liabilities to gain from extinguishment of debt (19,424) Change in fair value of derivative liabilities (26,491) Balance at March 31, 2024 $ 388,600 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 March 31, 2024 and December 31, 2023 was $0.0001 and $0.00015, respectively. The volatility, expected remaining term, and risk-free interest rates used to estimate the fair value of derivative liabilities at March 31, 2024 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 (on new derivative instruments entered into during the three months ended March 31, 2024) March 31, 2024 Volatility - 496% Expected Remaining Term (in years) - 0.01 to 0.59 Risk Free Interest Rate - 5.38-5.49% Expected dividend yield None None

Notes Payable Disclosure

Notes Payable Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Notes Payable Disclosure	Note 8 - Notes Payable Unsecured Notes Payable Notes payable is summarized below: March 31, 2024 December 31, 2023 (Unaudited) Principal amount $ 812,000 $ 812,000 Less: current portion (699,338) (699,834) Notes payable - long term portion $ 112,662 $ 112,166 Minimum principal payments under notes payable are as follows: Year ended December 31, 2024 - remainder $ 702,240 Year ended December 31, 2025 6,720 Year ended December 31, 2026 6,720 Year ended December 31, 2027 6,720 Year ended December 31, 2028 6,720 Year ended December 31, 2029 and thereafter 82,880 Total principal payments $ 812,000 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. In March 2022, SBA extended the payment due date from 24 months to 30 months from the date of the note. 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 December 31, 2022 was $114,800 with accrued interest of $11,195. During the year ended December 31, 2023, a total of $6,720 of installment payments were paid and applied against accrued interest. The outstanding balances at March 31, 2024 and December 31, 2023 was $114,800 for both periods with accrued interest of $8,369 and $8,891, respectively. 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 and is payable to Mr. Donald Wilson who is one of the majority owners of the 49% of GearBubble Tech. The $1,162,000 promissory note is to be paid in 15 equal installments. This note is non-interest bearing and due on demand. Between October 2021 and November 2021, the Company paid a total of $309,867 towards this promissory note. During the year ended December 31, 2023, the Company has repaid back $154,933 related to promissory note. As of March 31, 2024 and December 31, 2023, the outstanding balance is $697,200 for both periods. The Company negotiated with Mr. Donald Wilson to defer the installment payments in the future. On April 24, 2023, the Company entered into a 13% promissory note in the amount of $75,180 less original issue discount of $8,055 and legal and financing costs of $2,125 for net proceeds of $65,000 with 1800 Diagonal Lending, LLC. The principal and accrued interest is payable on or before April 24, 2024. 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. Accrued, unpaid Interest and outstanding principal, subject to adjustment, shall be paid in 9 payments each in the amount of $9,550 (a total payback to the Holder of $85,953). The first payment shall be due June 15, 2023 with 8 subsequent payments each month thereafter. The Company shall have a five (5) day grace period with respect to each payment. The Company has right to accelerate payments or prepay in full at any time with no prepayment penalty. At any time following an Event of Default, the Holder shall have the right, to convert all or any part of the outstanding and unpaid amount of this Note into shares of Common Stock. The conversion price shall mean 60% multiplied by the lowest Trading Price for the Common Stock during the 20 Trading Days prior to the Conversion Date (representing a discount rate of 40%). Upon the occurrence of any event of defaults, the note shall be immediately due and payable in an amount equal to 150% default percentage multiplied by the sum of the outstanding principal balance plus accrued interest and default interest. Any failure to deliver the shares upon conversion following a default will result in a unilateral increase of the default percentage to 200%. The Company failed to make the first installment payment due in June 2023 which was considered an event of default and accordingly such promissory note became a convertible note. Consequently, during the year ended December 31, 2023, the Company reclassed the remaining principal balance of $75,180 and the related unamortized debt discount of $8,311 from note payable to a convertible note payable (see Note 6).

Related Party Transactions Disc

Related Party Transactions Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Related Party Transactions Disclosure	Note 9 - Related Party Transactions Advances from Chief Executive Officer and Accrued Interest The Company receives periodic advances from the Company’s Chief Executive Officer (“CEO”) based upon the Company’s cash flow needs. At March 31, 2024 and December 31, 2023, $632,839 and $364,753 was due to such officer, respectively. Interest expense was accrued at an interest rate of 5% at March 31, 2024. Interest expense incurred was $32,377 for the year ended December 31, 2023. During the year ended December 31, 2023, the CEO provided advances to the Company for working capital purposes of $460,117 and the Company repaid $270,594 of these advances. During the three months ended March 31, 2024 interest expense incurred was $11,891. During the three months ended March 31, 2024, the CEO provided advances to the Company for working capital purposes of $277,700 and the Company repaid $21,505 of these advances. Effective February 28, 2010, the Company entered into an employment agreement with the 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 the issuance of shares of common stock made on behalf of the Company. Effective September 1, 2011, the Company authorized and issued 51 shares of Series A Preferred Stock to the Company’s CEO. Additionally, during the year ended December 31, 2021, the Company authorized and issued an additional 24 shares of Series A Preferred Stock to the Company’s CEO in connection with the amended and restated certificate of designation for the Company’s Series A Preferred Stock. In April 2022, the Company accrued bonus compensation of $100,000 to the CEO. During the year ended December 31, 2023 and 2022, the Company repaid back $30 and $126,523 of accrued compensation to CEO, respectively. In June 2023, the Company issued 50,000,000 shares of common stock for accrued compensation - CEO and such 50,000,000 shares were subsequently returned to the Company by the CEO in September 2023. As of March 31, 2024 and December 31, 2023, accrued compensation - CEO amounted $600,299 and $542,822, respectively, as reflected in the condensed consolidated balance sheets. On July 1, 2021, the Company entered into an 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 a 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. In July 2021, under the terms of the ESOP, the Board of Directors of the Company approved the future issuance of 1,000,000 post-split shares to the Company’s CEO subject to the Company increasing its authorized shares to 6,000,000,000 shares and subject to the effectiveness of an S-8 Registration Statement covering these shares which was filed with the Securities and Exchange Commission (“SEC”) on September 21, 2022 (see Note 11). Loans Payable The Company’s majority owned subsidiary, Aphrodite’s Marketing, has a loan with Jonathan Foltz, the President and CEO of Digital Age Business. Jonathan Foltz is one of the majority owners of the 49% in Acquisition Sub, Aphrodite’s Marketing. As of March 31, 2024 and December 31, 2023, the outstanding balance is $127,306 for both periods. Through the Company’s majority owned subsidiary, Aphrodite’s Marketing, has loan agreements with Nationwide dated in October 2020 and November 2020. Nationwide is owned by the father of Jonathan Foltz. As of March 31, 2024 and December 31, 2023, the outstanding balance is $667,562 including accrued interest of $136,781. Purchases and Accounts Payable During the three months ended March 31, 2024 and the year ended December 31, 2023, the Company, through the Company’s majority owned subsidiary, Aphrodite’s Marketing and GearBubble Tech, purchased inventory for a total of $0 and $108,412 from an affiliated company which was majority owned (50% interest) by the CEO of the Company. As of March 31, 2024 and December 31, 2023, accounts payable to this affiliated company amounted $61,383 and $120,926 ($61,383 and $59,543 were included in current liabilities of discontinued operations), respectively. In March 2024, the CEO of the Company sold his 50% interest in this affiliated company. Additionally, in March 2024, the CEO of the Company paid the outstanding balance of $59,543 to such affiliated company and was recorded as an advance by the CEO to the Company.

Commitments and Contingencies D

Commitments and Contingencies Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Commitments and Contingencies Disclosure	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. Operating Lease Agreements The Company leased retail space at two different locations. The term of the first lease which is located in Closter, New Jersey is for a ten-year period from July 2014 to April 2024 starting with a monthly base rent of $1,200. The base rent is subject to an annual increase as defined in the lease agreement. In addition to the monthly base rent, the Company is charged separately for common area maintenance which is considered a non-lease component. The second lease which is located in Atlantic City, New Jersey had a contingent rental based on 10% of sales and such lease ended in September 2023. Contingent rentals were not included in operating lease liabilities. In April 2024, the Company exercised its right to renew for another five-year period from May 1, 2024 to April 30, 2029 with a monthly base rent ranging from $1,800 to $2,280 during the five-year term. The Company’s leases generally do not provide an implicit rate, and therefore the Company used 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 rate of 10% 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. In March 2023, the Company leases another retail space which is located in Marmora, New Jersey. The term of the first lease is for a five-year period from March 2023 to February 2028 starting with a monthly base rent of $1,900. The base rent is subject to an annual increase as defined in the lease agreement. In addition to the monthly base rent, the Company is charged separately for common area maintenance which is considered a non-lease component. The Company recorded right-of-use assets and operating lease liabilities of $89,830 related to this lease agreement. The Company used an incremental borrowing rate of 8% during the year ended December 31, 2023. 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. Through the Company’s majority owned subsidiary, Aphrodite’s Marketing, entered into an approximate three-year lease agreement on October 1, 2019, for its office facilities starting with a monthly base rent of $6,582. The base rent is subject to an annual increase as defined in the lease agreement. The Company recorded right-of-use assets and operating lease liabilities of $122,946 related to this lease agreement. The Company used incremental borrowing rate of 8% during year 2021. 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 did not renew this lease agreement in October 2022. 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 unaudited consolidated balance sheet as of March 31, 2024: Year 2024 - remainder $ 18,765 Year 2025 23,370 Year 2026 23,484 Year 2027 20,842 Year 2028 4,032 Total minimum lease payments 90,493 Less amounts representing interest (12,508) Present value of net minimum lease payments 77,985 Less current portion (19,122) Long-term capital lease obligation $ 58,863 Amended Employment Agreement On July 1, 2021, the Company entered into an Amended and Restated Executive Employment Agreement with the CEO of the Company, Berge Abajian. 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 a 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. In July 2021, under the terms of the ESOP, the Board of Directors of the Company approved the future issuance of 1,000,000 post-split shares to the Company’s CEO subject to the Company increasing its authorized shares to 6,000,000,000 shares and subject to the effectiveness of an S-8 Registration Statement covering these shares which was filed with the SEC on September 21, 2022 (see Note 11).

Stockholders' Equity Note Discl

Stockholders' Equity Note Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Stockholders' Equity Note Disclosure	Note 11 - Stockholder’s Deficit Employee Stock Ownership Plan On July 9, 2021, the Board of Directors of the Company adopted 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 the plan, the shares of common stock that may be issued with respect to awards granted under the plan shall not exceed an aggregate of 1,000,000,000 shares of common stock. The Company shall reserve such number of shares for awards under the plan, subject to adjustments as provided in the plan. The maximum number of shares of common stock under the plan that may be issued as incentive stock options shall be 100,000,000 shares. On July 9, 2021, and under the terms of the ESOP, the Company’s Board of Directors approved the future issuance of 1,000,000 post-split shares of the Company’s Common Stock to the Company’s CEO, Berge Abajian, subject to the Company increasing its total authorized shares of common stock to 6,000,000,000 which was increased in July 2021 and subject to the effectiveness of an S-8 Registration Statement covering these shares with the SEC. As of December 31, 2021, the Company did not meet the prerequisite related to the effectiveness of an S-8 Registration Statement. As of September 30, 2022, the Company met the prerequisite related to the effectiveness of an S-8 Registration Statement. The 1,000,000 post-split shares of common stock have not been issued to the CEO and have been recorded as common stock issuable as of March 31, 2024 and December 31, 2023. Preferred Stock The Company has authorized the issuance of 10,000,000 shares of preferred stock. 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 A Preferred Stock In September 2011, the Company filed a Certificate of Designation for Series A Preferred Stock with the Wyoming Secretary of State and designated 51 shares of preferred stock as Series A Preferred Stock. In February 2021, the Company filed an amended and restated certificate of designation for the Company’s Series A Preferred Stock increasing the number of shares to 75 shares. Designation Dividends Liquidation Voting Rights Conversion As of March 31, 2024 and December 31, 2023, there were 75 shares of Series A Preferred Stock issued and outstanding. The Company’s CEO owns 75 shares of shares of the Series A Preferred Stock. 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 Wyoming 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 As of March 31, 2024 and December 31, 2023, there were 3,000 shares of Series B Convertible Preferred Stock issued and outstanding. 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 Wyoming Secretary of State, which designated 5 shares of preferred stock as Series C Convertible Preferred Stock. In April 2022, the Company increased the designation to 5,000,000 authorized shares upon filing an Amended and Restated Certificate of Designation, Preference and Rights of the Series C Convertible Preferred. Designation Dividends Series C Preferred Stock remain outstanding, neither the Company nor any subsidiary thereof shall, without the consent of the Holders of eighty percent (80%) of the shares of Series C Preferred Stock then outstanding, redeem, repurchase or otherwise acquire directly or indirectly any Junior Securities, nor shall the Company directly or indirectly pay or declare any dividend or make any distribution upon, nor shall any distribution be made in respect of, any Junior Securities, nor shall any monies be set aside for or applied to the purchase or redemption of any Junior Securities. Liquidation Voting Rights Conversion at Option of Holder (a) Conversion at Option of holder As of March 31, 2024 and December 31, 2023, there were no shares of Series C Convertible Preferred Stock issued and outstanding. Certificate of Designation of Series D 3% Convertible Preferred Stock On January 4, 2022, the Company filed a Certificate of Designation for Series D Convertible Preferred Stock with the Wyoming Secretary of State, designating 2,500,000 shares of preferred stock as Series D Convertible Preferred Stock. In February 2022, the Company filed an Amended and Restated Certificate of Designation, Preference and Rights of the Series D Convertible Preferred Stock. The Company amended and cancelled the mandatory provision and also amended the fixed conversion price from $0.50 to $0.40. In April 2022, the Company filed another Amended and Restated Certificate of Designation, Preference and Rights of the Series D Convertible Preferred Stock whereby the Company amended the fixed conversion price from $0.40 to $0.25. In October 2022, the fixed conversion price was adjusted from $0.25 to $0.10 due to the subsequent sale of the Company’s common stock at $0.10 per share in October 2022. Designation Dividends Liquidation Voting Rights Conversion price Most Favored Nation notice from the Holder, the Company agrees to amend and restate the terms of this Designation, to be identical to the instruments evidencing the subsequent investment. Between January 2024 to March 2024, the Company received notice of conversions from Series D Preferred Stockholders related to conversion of 24,700 Series D Preferred shares and accrued dividends of $307 converting into 441,288,093 shares of the Company’s common stock. In connection with the decrease in conversion price of the Series D Convertible Preferred Stock, the Company recognized deemed dividend of $63,706 upon conversion. As of March 31, 2024 and December 31, 2023, there were 896,266 and 920,966 shares of Series D Convertible Preferred Stock issued and outstanding, respectively. Certificate of Designation of Series E 3% Preferred Stock On March 24, 2023, the Company filed a Certificate of Designation for Series E Preferred Stock with the Wyoming Secretary of State, designating 2,500,000 shares of preferred stock as Series E Preferred Stock. Designation Voting Rights Dividends Liquidation No Conversion Right Mandatory Redemption by the Company. Default Adjustment. Stated Value plus any Adjustment Amount. Upon any Event of Default set forth in Section 8(A)(ix), provided that there is no other default, no Default Adjustment shall occur; however, the Company shall immediately, upon the demand of the Majority Holders, redeem the issued and outstanding Series E Preferred Stock and pay to the Holders the amount which is equal to (i) the number of shares of Series E Preferred Stock held by such Holders multiplied by (ii) the Stated Value plus any Adjustment Amount. As of December 31, 2023, there were 317,000 shares of Series E Preferred Stock issued and outstanding and were not redeemed on December 31, 2023. The Series E preferred shares are mandatorily redeemable by the Company and are therefore classified as a liability for $634,000 at $2.00 stated value as reflected in the consolidated balance sheet. Additionally, the Company recognized a loss on exchange of preferred shares of $317,000 due to the failure to redeem the Series E Preferred during the year ended December 31, 2023. As of March 31, 2024, there were 317,000 shares of Series E Preferred Stock issued and outstanding which is classified as a liability for $634,000 as reflected in the unaudited condensed consolidated balance sheet. Dividends on Preferred Stock As of March 31, 2024 and December 31, 2023, accrued and unpaid dividends related to the Series B, C, D and E Preferred Stock amounted $142,176 and $105,832, respectively and was included in accounts payable and accrued liabilities as reflected in the unaudited condensed consolidated balance sheets. During the three months ended March 31, 2024 and 2023, total dividends recorded amounted to $36,651 and $10,903, respectively as reflected in the unaudited condensed consolidated statements of stockholders’ deficit. Common Stock Issued and Issuable On March 24, 2021, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation. The amendment reflected the increase in the authorized shares of common stock from 1,000,000,000 shares to 3,000,000,000 shares. On July 9, 2021, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation. The Amendment reflected the increase in the authorized shares of common stock from 3,000,000,000 shares to 6,000,000,000 shares. On April 28, 2022, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 6,000,000,000 shares to 9,000,000,000 shares. On September 26, 2022, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 9,000,000,000 shares to 15,000,000,000 shares. In March 2023, the Company filed, with the Wyoming Secretary of State, a Certificate of Amendment, to amend its Articles of Incorporation and reflected the increase in the authorized shares of common stock from 15,000,000,000 shares to 25,000,000,000 shares. In the same Articles of Amendment, the Company filed for a reverse split of the Company’s common stock, at the ratio of 1 for 500, which was declared effective by FINRA effective April 17, 2023. All share and per-share data and amounts have been retroactively adjusted as of the earliest period presented in the unaudited condensed consolidated financial statements to reflect the Reverse Stock Split. As of December 31, 2023, there was common stock issuable of 63,575,052 shares for conversion of Series D Preferred shares during fiscal 2023. The common stock issuable of 63,575,052 were issued in February 2024. Between January 2024 to March 2024, the Company received notice of conversions from Series D Preferred Stockholders related to conversion of 24,700 Series D Preferred shares and accrued dividends of $307 converting into 441,288,093 shares of the Company’s common stock. In connection with the decrease in conversion price of the Series D Convertible Preferred Stock, the Company recognized deemed dividend of $63,706 upon conversion. In February 2024, the Company issued 291,836,957 shares of its common stock at an average contractual conversion price of approximately $0.0001 as a result of the conversion of principal of $13,670 and accrued interest of $2,332 underlying certain outstanding convertible notes converted during such period. Common Stock Warrants A summary of the Company’s outstanding stock warrants is presented below: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Balance at December 31, 2023 32,595,983 $ 0.07 6.53 Granted - - - Exercised - - - Balance at March 31, 2024 32,595,983 $ 0.07 6.28 Warrants exercisable at March 31, 2024 32,595,983 $ 0.07 6.28 At March 31, 2024, the aggregate intrinsic value of warrants outstanding was $0.

Discontinued Operations Disclos

Discontinued Operations Disclosure	3 Months Ended
	Mar. 31, 2024
Notes
Discontinued Operations Disclosure	Note 12 - Discontinued Operations - Aphrodite’s Marketing Aphrodite’s Marketing, Inc. In December 2023, the Company decided to sell the Company’s majority owned subsidiary, Aphrodite’s Marketing. The Company is currently in negotiation with a potential buyer and has entered into a letter of intent in March 2024. Currently, no formal agreement or purchase agreement has been executed. Accordingly, Aphrodite’s Marketing’s business is characterized as discontinued operations in these condensed consolidated financial statements. The assets and liabilities of Aphrodite’s Marketing have been presented separately in the condensed consolidated balance sheet as discontinued operations and reported in accordance with the applicable accounting standards, ASC 205-20 “Discontinued Operations”. Similarly, the operating results and cash flows of discontinued operations are separately stated in those respective condensed consolidated financial statements. All prior year amounts from discontinued operations have been reclassified for consistency with the current year presentation. Set forth below are the results of operations for Aphrodite’s Marketing for the: Three Months Ended March 31, (Unaudited) 2024 2023 Revenues $ 13,144 $ 457,777 Cost of goods sold - 179,663 Gross profit 13,144 278,114 Operating expenses: Selling and marketing expenses 17,457 329,156 Professional and consulting expenses - 222,193 Compensation and related expenses - 196 General and administrative expenses 6,804 88,119 Total operating expenses 24,261 639,664 Operating loss (11,117) (361,550) Other (income) expense Interest expense 1,960 132,224 Other income, net - 1,729 Total other (income) expense 1,960 133,953 Net loss from discontinued operations (before non-controlling interest) $ (13,077) $ (495,503) Assets and liabilities of Aphrodite’s Marketing included: March 31, 2024 December 31, 2023 Current assets: Cash $ - $ - Inventory - - Total current assets of discontinued operations - - Long-term assets: Intangible assets, net - - Goodwill - - Total long-term assets of discontinued operations - - Current liabilities: Accounts payable and accrued liabilities $ 782,729 $ 975,721 Notes payable - current portion (see details below) 5,373 1,805 Loans and advances payable including accrued interest (see details below) 1,415,843 1,415,843 Total current liabilities of discontinued operations 2,203,945 2,393,369 Note payable - long-term liabilities of discontinued operations (see details below) 144,627 148,196 Working capital deficit (2,203,945) (2,393,369) The above loans and advances payable of Aphrodite’s Marketing consisted of the following: March 31, 2024 December 31, 2023 Principal amount $ 880,822 $ 880,822 Accrued interest 535,021 535,021 Loans and advances payable $ 1,415,843 $ 1,415,843 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. On February 10, 2021, upon the acquisition of Aphrodite’s Marketing, the Company assumed an outstanding balance of $227,517 with Clearbanc. During the year ended December 31, 2021, the Company received $526,620 and repaid back $577,507 related to this capital advance agreement. The loan or advance is non-interest bearing and due on demand. As of December 31, 2021, the outstanding balance is $200,930 including accrued interest of $24,300. During the year ended December 31, 2022, the Company received $297,500 and repaid back $498,430 related to this capital advance agreement. As of March 31, 2024 and December 31, 2023, the outstanding balance is $0. 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%. On February 10, 2021, upon the acquisition of Aphrodite’s Marketing, the Company assumed an outstanding balance of $359,774 with Shopify. During the year ended December 31, 2021, the Company received $133,202 and repaid back $472,384 related to this capital advance agreement. The loan or advance is non-interest bearing, due on demand and were secured by all of the assets of Aphrodite’s Marketing. As of December 31, 2021, the outstanding balance is $30,592 including accrued interest of $10,000. During the year ended December 31, 2022, the Company received $196,100 and repaid back $226,692 related to this capital advance agreement. The Company’s majority owned subsidiary, Aphrodite’s Marketing, has a merchant loan agreement with Shopify, an e-commerce platform provider with a daily remittance rate of 17% for a loan amount of $36,160. During the year ended December 31, 2023, the Company has received $32,000 (net of debt cost of $4,160 which was amortized immediately to interest expense) and repaid back $1,698 related to this merchant loan agreement. 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 March 31, 2024 and December 31, 2023, the outstanding balance is $34,462 for both periods. 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. On February 10, 2021, upon the acquisition of Aphrodite’s Marketing, the Company assumed an outstanding balance of $75,500 with Jonathan Foltz. During the year ended December 31, 2021, the Company received $31,636 and repaid back $25,000 related to this loan. The loan is non-interest bearing and due on demand. As of December 31, 2021, the outstanding balance is $82,136. During the year ended December 31, 2022, the Company received $90,150 and repaid back $25,239 related to this loan. Additionally, during the year ended December 31, 2022, Nationwide (see below) has assumed $65,513 of this loan. During the year ended December 31, 2023, the Company received $68,016 and repaid back $22,244 related to this loan. As of March 31, 2024 and December 31, 2023, the outstanding balance is $127,306 for both periods. 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. Nationwide is owned by the father of Jonathan Foltz. On February 10, 2021, upon the acquisition of Aphrodite’s Marketing, the Company assumed an outstanding balance of $545,720 with Nationwide. 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. During the year ended December 31, 2021, the Company repaid back $30,000 related to this loan. As of December 31, 2021, the outstanding balance is $573,750 including accrued interest of $58,030. During the year ended December 31, 2022, the Company repaid back $150,000 related to this loan. Additionally, during the year ended December 31, 2022, Nationwide has assumed a total of $106,000 of loans related to Digital Age Business and Jonathan Foltz (see above). As of December 31, 2022, the outstanding balance is $608,500 including accrued interest of $77,718. As of March 31, 2024 and December 31, 2023, the outstanding balance is $667,562 including accrued interest of $137,813 for both periods. Amazon Capital Services, Inc. In July 2022, the Company’s majority owned subsidiary, Aphrodite’s Marketing, entered into a loan agreement with Amazon Capital Services, Inc. (“Amazon”) for a loan amount of $64,000. The loan bears an annual interest rate of 12% and has a loan term of 6 months from date of the loan. During the year ended December 31, 2022, the Company repaid back $55,531 related to this loan. As of December 31, 2022, the outstanding balance is $11,001 including accrued interest of $2,532. As of December 31, 2023, the Company fully repaid back $11,085 related to this loan and the outstanding balance is $0. Bluevine Capital, Inc. In August 2022, the Company’s majority owned subsidiary, Aphrodite’s Marketing, entered into a line of credit agreement with Bluevine Capital, Inc. (“Bluevine”) for up to a loan amount of $200,000. The loan bears weekly interest rate of 0.54% and an upfront fee of 1.6% which were deducted from the loan amount. The loans are repaid in 26 weekly installments from the date of the loan. During the year ended December 31, 2022, the Company has drawn a total loan of $200,000 and repaid back $112,412. As of December 31, 2022, the outstanding balance is $87,588. During the year ended December 31, 2023, the Company has drawn a total loan of $75,000 and repaid back $93,606. As of March 31, 2024 and December 31, 2023, the outstanding balance is $85,631 for both periods. Square Advance In September 2022, the Company’s majority owned subsidiary, Aphrodite’s Marketing, executed a merchant cash advance agreement (the “First Advance”) with Square Advance. Under the agreement, the Company sold an aggregate of $174,875 in future receivables for a purchase amount of $125,000. The aggregate principal amount is payable in weekly instalments totaling $7,286 until such time that the obligation is fully satisfied for approximately 6 months. During the year ended December 31, 2022, the Company received $118,750 (net of debt cost fee of $6,250 which was amortized immediately to interest expense) and repaid back $97,638 related to this loan advance. This loan is guaranteed by the CEO of the Company and Jonathan Foltz. During the year ended December 31, 2022, interest expense incurred related to this advance amounted to $31,171. In January 2023, the Company’s majority owned subsidiary, Aphrodite’s Marketing, executed a merchant cash advance agreement with Square Advance. Under the agreement, the Company sold an aggregate of $245,000 in future receivables for a purchase amount of $175,000. The aggregate principal amount is payable in daily instalments totaling $1,884.62 until such time that the obligation is fully satisfied for approximately 130 days. The Company has received $168,000 (net of debt cost fee of $7,000 which was amortized immediately to interest expense) of which $59,749 was used to pay the remaining balance of the First Advance. This loan is guaranteed by the CEO of the Company and Jonathan Foltz. During the year ended December 31, 2023, interest expense incurred related to these advances amounted to $95,703 and repaid back $29,000. As of March 31, 2024 and December 31, 2023, the total outstanding balance is $157,274 for both periods. EAdvance Services In November 2022, the Company’s majority owned subsidiary, Aphrodite’s Marketing, executed a purchase and sale of future receipt agreement with EAdvance Services. Under the agreement, the Company sold an aggregate of $213,900 in future receipt or receivables for a purchase amount of $155,000. The aggregate principal amount is payable in daily instalments of $1,782 until such time that the obligation is fully satisfied for approximately 4 months. During the year ended December 31, 2022, the Company received $150,350 (net of debt cost fee of $4,650 which was amortized immediately to interest expense) and repaid back $43,659 related to this loan. This loan is guaranteed by the CEO of the Company. During the year ended December 31, 2022, interest expense incurred related to this advance amounted to $13,592. As of December 31, 2022, the outstanding balance is $124,933. During the year ended December 31, 2023, repaid back $100,998 related to this loan. During the year ended December 31, 2023, interest expense incurred related to this advance amounted to $45,308. As of March 31, 2024 and December 31, 2023, the outstanding balance is $69,243 for both periods. Parkside Funding Group LLC In February 2023, the Company’s majority owned subsidiary, Aphrodite’s Marketing, executed a purchase and sale of future receipt agreement with Parkside Funding Group LLC. Under the agreement, the Company sold an aggregate of $217,500 in future receipt or receivables for a purchase amount of $150,000. The aggregate principal amount is payable in daily instalments of $1,977 until such time that the obligation is fully satisfied for approximately 4 months. This loan is guaranteed by the CEO of the Company and Jonathan Foltz. During the year ended December 31, 2023, the Company received $142,500 (net of debt cost fee of $7,500 which was amortized immediately to interest expense) and repaid back $68,046 related to this loan. During the year ended December 31, 2023, interest expense incurred related to this loan amounted to $67,501. As of March 31, 2024 and December 31, 2023, the outstanding balance is $149,455 for both periods. Marcus by Goldman Sachs In February 2023, the Company’s majority owned subsidiary, Aphrodite’s Marketing, entered into a line of credit agreement with Marcus by Goldman Sachs (“Marcus”) for up to a loan amount of $125,000. The loan bears an annual interest rate of 9.99%. The amount due is 2% of the principal balance plus any fees and amounts that weren’t paid during the prior statement periods. During the repayment period, the amount due is the total outstanding balance at the end of the draw period divided into 26 equal payments that, if made in-full and on-time, bring the balance to zero over the next year. During the year ended December 31, 2023, the Company has drawn a total loan of $136,049 and repaid back $16,517. During the year ended December 31, 2023, interest expense incurred related to this loan amounted to $5,380. As of March 31, 2024 and December 31, 2023, the outstanding balance is $124,912 for both periods. Note Payable The above note payable of Aphrodite’s Marketing consisted of the following: March 31, 2024 December 31, 2023 Principal amount $ 150,000 $ 150,000 Less: current portion (5,373) (1,805) Notes payable - long term portion $ 144,627 $ 148,196 Minimum principal payments under notes payable are as follows: Year ended December 31, 2024 - remainder $ 8,772 Year ended December 31, 2025 8,772 Year ended December 31, 2026 8,772 Year ended December 31, 2027 8,772 Year ended December 31, 2028 8,772 Year ended December 31, 2029 and thereafter 106,140 Total principal payments $ 150,000 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. On February 10, 2021, upon the acquisition of Aphrodite’s Marketing, the Company assumed an outstanding balance of $150,000 related to this SBA Loan. Pursuant to the SBA Loan Agreement, the Company received an advance 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 accrues 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. In March 2022, SBA extended the payment due date from 24 months to 30 months from the date of the note. The outstanding balance at December 31, 2022 was $150,000 with accrued interest of $14,627. During the year ended December 31, 2023, the Company did not pay the installment payments. The outstanding balance at December 31, 2023 was $150,000 with accrued interest of $20,550. The outstanding balance at March 31, 2024 was $150,000 with accrued interest of $22,155.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies: Consolidation, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Consolidation, Policy	Principles of Consolidation The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States which includes the Company, its wholly-owned and majority owned subsidiaries as of March 31, 2024. All significant inter-company accounts and transactions have been eliminated.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies: Use of Estimates, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Use of Estimates, Policy	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 three months ended March 31, 2024 and 2023 include the estimates of useful lives of property and equipment, valuation of the operating lease liability and related right-of-use asset, valuation of derivatives, 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.

Summary of Significant Accoun_4

Summary of Significant Accounting Policies: Revenue Recognition, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Revenue Recognition, Policy	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. • The Company evaluates the criteria outlined in ASC 606-10-55, Principal versus Agent Considerations, in determining whether it is appropriate to record the gross amount of merchandise sales and related costs or the net amount earned as commissions. The Company evaluates whether it is appropriate to recognize revenue on a gross or net basis based upon its evaluation of whether the Company obtains control of the specified goods by considering if it is primarily responsible for fulfillment of the promise, has inventory risk, and has the latitude in establishing pricing and selecting suppliers, among other factors. The ecommerce sellers have no further obligation to the customer after the promised goods are transferred to the customer. Based on its evaluation of these factors, we have determined we are the principal in these arrangements. Through our suppliers, we have the ability to control the promised goods and as a result, the Company records ecommerce sales on a gross basis. 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. • •

Summary of Significant Accoun_5

Summary of Significant Accounting Policies: Cost of revenues, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Cost of revenues, policy	Cost of revenues 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.

Summary of Significant Accoun_6

Summary of Significant Accounting Policies: Marketing policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Marketing policy	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, and third-party e-commerce platform fees and selling fees. The Company directs its customers to the Company’s ecommerce platform through social media, digital marketing, and promotional campaigns. Marketing costs were $18,159 and $31,024 for the three months ended March 31, 2024 and 2023, respectively, and are included in selling and marketing expenses on the unaudited condensed consolidated statement of operations.

Summary of Significant Accoun_7

Summary of Significant Accounting Policies: Shipping and Handling Cost, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Shipping and Handling Cost, Policy	Shipping and Handling Costs The Company accounts for shipping and handling fees in accordance with ASC 606. While amounts charged to customers for shipping products are included in revenues, the related costs of shipping products to customers are classified in selling and marketing expenses as incurred.

Summary of Significant Accoun_8

Summary of Significant Accounting Policies: Fair Value of Financial Instruments, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Fair Value of Financial Instruments, Policy	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 March 31, 2024. 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: Level 2: Level 3: The carrying amounts reported in the unaudited condensed consolidated balance sheets for cash, prepaid expenses and other current assets, accounts payable and accrued liabilities, and accrued compensation 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 unaudited condensed 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: March 31, 2024 December 31, 2023 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ - $ - $ 388,600 $ - $ - $ 434,515 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.

Summary of Significant Accoun_9

Summary of Significant Accounting Policies: Cash and Cash Equivalents, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Cash and Cash Equivalents, Policy	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 March 31, 2024 and December 31, 2023. 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 March 31, 2024 and December 31, 2023, the Company did not have cash in excess of FDIC limits.

Summary of Significant Accou_10

Summary of Significant Accounting Policies: Accounts Receivable, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Accounts Receivable, policy	Accounts Receivable 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. 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 March 31, 2024 and December 31, 2023, the allowance for doubtful accounts was $0 for both periods.

Summary of Significant Accou_11

Summary of Significant Accounting Policies: Inventory, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Inventory, Policy	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.

Summary of Significant Accou_12

Summary of Significant Accounting Policies: Long-Lived Assets, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Long-Lived Assets, policy	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 three months ended March 31, 2024 and 2023.

Summary of Significant Accou_13

Summary of Significant Accounting Policies: Property, Plant and Equipment, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Property, Plant and Equipment, Policy	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.

Summary of Significant Accou_14

Summary of Significant Accounting Policies: Stock-based compensation, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Stock-based compensation, policy	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.

Summary of Significant Accou_15

Summary of Significant Accounting Policies: Derivative Liabilities, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Derivative Liabilities, policy	Derivative Liabilities The Company has certain financial instruments that are embedded derivatives associated with capital raises and acquisition. 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. This accounting treatment requires that the carrying amount of any derivatives be recorded at fair value at issuance and marked-to-market at each balance sheet date. In the event that the fair value is recorded as a liability, as is the case with the Company, the change in the fair value during the period is recorded as either other income or expense. Upon conversion, exercise or repayment, the respective derivative liability is marked to fair value at the conversion, repayment, or exercise date and then the related fair value amount is reclassified to other income or expense as part of gain or loss on debt extinguishment. 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.

Summary of Significant Accou_16

Summary of Significant Accounting Policies: Concentration Risk, policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
Concentration Risk, policy	Concentration Risk Concentration of Revenues For the three months ended March 31, 2024 and 2023, no customer accounted for over 10% of total revenues. Concentration of Purchases The Company purchased approximately 61% of its finished products from three vendors (12%, 20% and 29%) during the three months ended March 31, 2024. The Company purchased approximately 18% of its finished products from one vendor during the three months ended March 31, 2023. Concentration of Accounts Receivable As of March 31, 2024, accounts receivable amounted to $4,091 and one customer represented 55% of this balance. As of December 31, 2023, total accounts receivable amounted to $19,433 and one customer represented 82% of this balance.

Summary of Significant Accou_17

Summary of Significant Accounting Policies: New Accounting Pronouncements, Policy (Policies)	3 Months Ended
	Mar. 31, 2024
Policies
New Accounting Pronouncements, Policy	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 Accou_18

Summary of Significant Accounting Policies: Fair Value of Financial Instruments, Policy: Schedule of Fair Value Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Fair Value Derivative Liabilities	March 31, 2024 December 31, 2023 Description Level 1 Level 2 Level 3 Level 1 Level 2 Level 3 Total derivative liabilities $ - $ - $ 388,600 $ - $ - $ 434,515

Property, Plant and Equipment_2

Property, Plant and Equipment Disclosure: Property, Plant and Equipment Schedule (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Property, Plant and Equipment Schedule	March 31, 2024 December 31, 2023 Leasehold improvements $ 391,722 $ 391,722 Office and computer equipment 581,352 581,352 Selling equipment 8,354 8,354 Furniture and fixtures 25,411 25,411 Total at cost 1,006,839 1,006,839 Less: Accumulated depreciation (992,172) (987,802) $ 14,667 $ 19,037

Net Loss per Share Disclosure_

Net Loss per Share Disclosure: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	March 31, 2024 December 31, 2023 (Unaudited) Common Stock Equivalents: Stock Warrants 32,595,983 32,595,983 Convertible Preferred Stock 36,720,438,822 19,069,181,307 Convertible Notes 4,341,340,000 2,704,293,846 Total 41,094,374,805 21,806,071,136

Convertible Notes Payable Dis_2

Convertible Notes Payable Disclosure: Convertible Debt Scedule (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Convertible Debt Scedule	March 31, 2024 December 31, 2023 (Unaudited) Principal amount $ 134,946 $ 148,617 Less: unamortized debt discount (34,810) (61,533) Convertible notes payable, net $ 100,136 $ 87,084

Derivative Liability Disclosu_2

Derivative Liability Disclosure: Schedule of Derivative Liabilities at Fair Value (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Derivative Liabilities at Fair Value	Fair Value of Liability for Derivative Instruments Balance at December 31, 2023 $ 434,515 Reclassification of derivative liabilities to gain from extinguishment of debt (19,424) Change in fair value of derivative liabilities (26,491) Balance at March 31, 2024 $ 388,600

Derivative Liability Disclosu_3

Derivative Liability Disclosure: Schedule of Derivatives Instruments Fair Value (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Derivatives Instruments Fair Value	Initial Valuations (on new derivative instruments entered into during the three months ended March 31, 2024) March 31, 2024 Volatility - 496% Expected Remaining Term (in years) - 0.01 to 0.59 Risk Free Interest Rate - 5.38-5.49% Expected dividend yield None None

Notes Payable Disclosure_ Sched

Notes Payable Disclosure: Schedule of Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Notes Payable	March 31, 2024 December 31, 2023 (Unaudited) Principal amount $ 812,000 $ 812,000 Less: current portion (699,338) (699,834) Notes payable - long term portion $ 112,662 $ 112,166

Notes Payable Disclosure_ Minim

Notes Payable Disclosure: Minimum principal payments under notes payable (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Minimum principal payments under notes payable	Year ended December 31, 2024 - remainder $ 702,240 Year ended December 31, 2025 6,720 Year ended December 31, 2026 6,720 Year ended December 31, 2027 6,720 Year ended December 31, 2028 6,720 Year ended December 31, 2029 and thereafter 82,880 Total principal payments $ 812,000

Commitments and Contingencies_2

Commitments and Contingencies Disclosure: Lessee, Operating Lease, Schedule (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Lessee, Operating Lease, Schedule	Year 2024 - remainder $ 18,765 Year 2025 23,370 Year 2026 23,484 Year 2027 20,842 Year 2028 4,032 Total minimum lease payments 90,493 Less amounts representing interest (12,508) Present value of net minimum lease payments 77,985 Less current portion (19,122) Long-term capital lease obligation $ 58,863

Stockholders' Equity Note Dis_2

Stockholders' Equity Note Disclosure: Share-Based Payment Arrangement, Option, Activity (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Share-Based Payment Arrangement, Option, Activity	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Balance at December 31, 2023 32,595,983 $ 0.07 6.53 Granted - - - Exercised - - - Balance at March 31, 2024 32,595,983 $ 0.07 6.28 Warrants exercisable at March 31, 2024 32,595,983 $ 0.07 6.28

Discontinued Operations Discl_2

Discontinued Operations Disclosure: Schedule of Discountinued Operations Income Statement and Balance Sheet (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Discountinued Operations Income Statement and Balance Sheet	Three Months Ended March 31, (Unaudited) 2024 2023 Revenues $ 13,144 $ 457,777 Cost of goods sold - 179,663 Gross profit 13,144 278,114 Operating expenses: Selling and marketing expenses 17,457 329,156 Professional and consulting expenses - 222,193 Compensation and related expenses - 196 General and administrative expenses 6,804 88,119 Total operating expenses 24,261 639,664 Operating loss (11,117) (361,550) Other (income) expense Interest expense 1,960 132,224 Other income, net - 1,729 Total other (income) expense 1,960 133,953 Net loss from discontinued operations (before non-controlling interest) $ (13,077) $ (495,503) Assets and liabilities of Aphrodite’s Marketing included: March 31, 2024 December 31, 2023 Current assets: Cash $ - $ - Inventory - - Total current assets of discontinued operations - - Long-term assets: Intangible assets, net - - Goodwill - - Total long-term assets of discontinued operations - - Current liabilities: Accounts payable and accrued liabilities $ 782,729 $ 975,721 Notes payable - current portion (see details below) 5,373 1,805 Loans and advances payable including accrued interest (see details below) 1,415,843 1,415,843 Total current liabilities of discontinued operations 2,203,945 2,393,369 Note payable - long-term liabilities of discontinued operations (see details below) 144,627 148,196 Working capital deficit (2,203,945) (2,393,369)

Discontinued Operations Discl_3

Discontinued Operations Disclosure: Schedule of Loans and Advances Payables, Aphrodite (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Loans and Advances Payables, Aphrodite	March 31, 2024 December 31, 2023 Principal amount $ 880,822 $ 880,822 Accrued interest 535,021 535,021 Loans and advances payable $ 1,415,843 $ 1,415,843

Discontinued Operations Discl_4

Discontinued Operations Disclosure: Schedule of Loans and Advances Payables, Aphrodite 2 (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of Loans and Advances Payables, Aphrodite 2	March 31, 2024 December 31, 2023 Principal amount $ 150,000 $ 150,000 Less: current portion (5,373) (1,805) Notes payable - long term portion $ 144,627 $ 148,196

Discontinued Operations Discl_5

Discontinued Operations Disclosure: Schedule of minimum payments for Loans and Advances Payables, Aphrodite (Tables)	3 Months Ended
	Mar. 31, 2024
Tables/Schedules
Schedule of minimum payments for Loans and Advances Payables, Aphrodite	Year ended December 31, 2024 - remainder $ 8,772 Year ended December 31, 2025 8,772 Year ended December 31, 2026 8,772 Year ended December 31, 2027 8,772 Year ended December 31, 2028 8,772 Year ended December 31, 2029 and thereafter 106,140 Total principal payments $ 150,000

Nature of Operations and Basi_2

Nature of Operations and Basis of Presentation Disclosure (Details) - USD ($)		3 Months Ended
	Jul. 03, 2021	Mar. 31, 2024	Mar. 31, 2023	Mar. 01, 2023	Sep. 26, 2022	Apr. 28, 2022	Jul. 09, 2021	Mar. 24, 2021	Feb. 20, 2021	Feb. 09, 2021
Business acquisition interest acquired	51%								51%	51%
Total selling percentage	100%
Purchase price (in Dollars)	$ 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
Increase in authorized common shares				25,000,000,000	15,000,000,000	9,000,000,000	6,000,000,000	3,000,000,000
Reverse Stock Split		1 for 500 (the “Reverse Stock Split”), which was declared effective by Financial Industry Regulatory Authority (“FINRA”) effective April 17, 2023
Losses attributable to non-controlling interest		$ (99,716)	$ (314,920)
Losses attributable to non-controlling interest		99,716	314,920
Aphrodite S Marketing
Losses attributable to non-controlling interest		4,238,251	4,138,534
Losses attributable to non-controlling interest		$ (4,238,251)	$ (4,138,534)

Going Concern Disclosure (Detai

Going Concern Disclosure (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Details
Net income (loss) attributable to Bergio International, Inc.	$ 258,428	$ 667,055
TOTAL NET CASH USED IN OPERATING ACTIVITIES	356,757	$ 565,755
Deficit accumulated	24,100,000
Working capital (deficit)	$ 4,700,000

Summary of Significant Accou_19

Summary of Significant Accounting Policies: Marketing policy (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Details
Marketing costs	$ 18,159	$ 31,024

Summary of Significant Accou_20

Summary of Significant Accounting Policies: Fair Value of Financial Instruments, Policy: Schedule of Fair Value Derivative Liabilities (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Details
Total derivative liabilities	$ 388,600	$ 434,515

Summary of Significant Accou_21

Summary of Significant Accounting Policies: Cash and Cash Equivalents, Policy (Details)	Mar. 31, 2024 USD ($)
Details
Cash, FDIC Insured Amount	$ 250,000

Summary of Significant Accou_22

Summary of Significant Accounting Policies: Concentration Risk, policy (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Details
Concentration risk percentage, purchases	61%	18%
Total accounts receivable	$ 4,091	$ 19,433
Concentration risk percentage, accounts receivable	55%	82%

Property, Plant and Equipment_3

Property, Plant and Equipment Disclosure: Property, Plant and Equipment Schedule (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Details
Leasehold improvements, gross	$ 391,722	$ 391,722
Office and computer equipment, gross	581,352	581,352
Selling equipment, gross	8,354	8,354
Furniture and fixtures, gross	25,411	25,411
Total at cost, gross	1,006,839	1,006,839
Less: Accumulated depreciation (property and equipment)	(992,172)	(987,802)
Property and equipment, net	$ 14,667	$ 19,037

Property, Plant and Equipment_4

Property, Plant and Equipment Disclosure (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Details
Depreciation, Depletion and Amortization Expense	$ 4,370	$ 9,781

Net Loss per Share Disclosure_2

Net Loss per Share Disclosure: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	41,094,374,805	21,806,071,136
Stock warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	32,595,983	32,595,983
Convertible Preferred Stock amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	36,720,438,822	19,069,181,307
Convertible Notes amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,341,340,000	2,704,293,846

Convertible Notes Payable Dis_3

Convertible Notes Payable Disclosure: Convertible Debt Scedule (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Details
Principal amount of debt	$ 134,946	$ 148,617
Less: unamortized debt discount	(34,810)	(61,533)
Convertible notes payable, net	$ 100,136	$ 87,084

Convertible Notes Payable Dis_4

Convertible Notes Payable Disclosure (Details) - USD ($)		3 Months Ended		12 Months Ended
	Oct. 03, 2022	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 18, 2023	Oct. 26, 2023	Aug. 10, 2023	Apr. 24, 2023	Feb. 04, 2023	Jun. 16, 2022
Boot Capital, convertible note Oct 3, 2022
Convertible notes interest rate	8%
Convertible note amount	$ 79,250
Legal and financing costs	4,250
Net proceeds from debt	$ 75,000
Interest rate, when not paid	22%
Conversion price percentage	65%
Discount rate percentage	35%
Outstanding convertible note balance		$ 0		$ 3,780	$ 79,250
Accrued interest on debt		2,332		2,092	1,546
Principal amount of debt converted		$ 3,780		$ 75,470
Converted common stock shares		94,036,957		448,065,626
Trillium Partners, loan payable, June 16, 2022
Amount of debt entered											$ 100,000
Loan percentage rate											3%
Trillium secured promissory note 2023
Interest rate, when not paid										22%
Amount of debt entered										$ 118,000
Proceeds from loans payable					$ 100,000
Trillium Payables
Principal amount of debt converted		$ 9,890		$ 80,343
Converted common stock shares		197,800,000		614,998,486
Amount of debt entered		$ 27,767		$ 37,657
Accrued interest payable		18,741		17,218
Trillium SPA August 10, 2023
Amount of debt entered		26,500		26,500				$ 5,500
Accrued interest payable		1,289		496
Loan debt cost fee				$ 500
Stock warrants issued, share amounts				4,250,000
Warrants issued, Exercise Price								$ 0.0013
Stock warrants issued, value				$ 2,756
Trillium SPA Oct 26, 2023
Amount of debt entered							$ 8,500
Loan debt cost fee				$ 1,000
Stock warrants issued, share amounts				8,500,000
Warrants issued, Exercise Price							$ 0.0003
Trillium SPA Dec 18, 2023
Amount of debt entered						$ 12,500
Loan debt cost fee				$ 2,500
Stock warrants issued, share amounts				12,500,000
Warrants issued, Exercise Price						$ 0.00005
JP Carey Limited Partners SPA August 10, 2023
Amount of debt entered		5,500		$ 5,500				$ 5,500
Accrued interest payable		423		259
Loan debt cost fee				$ 500
Stock warrants issued, share amounts				4,250,000
Warrants issued, Exercise Price								$ 0.0013
Stock warrants issued, value				$ 2,756
1800 Diagonal Lending, convertible note April 24, 2023(2)
Convertible notes interest rate									13%
Legal and financing costs				2,125
Net proceeds from debt				65,000
Interest rate, when not paid									22%
Amount of debt entered		75,180		75,180					$ 75,180
Accrued interest payable		13,565		$ 9,442
Debt discount, current									$ 8,055
All convertible notes
Amortization interest expense		$ 26,722	$ 19,541

Derivative Liability Disclosu_4

Derivative Liability Disclosure (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Derivative Liability	$ 388,600	$ 434,515
DL from convertible debt
Derivative Liability	336,690	360,944
DL from Aphrodite Acquisition
Derivative Liability	$ 51,910	$ 73,571

Derivative Liability Disclosu_5

Derivative Liability Disclosure: Schedule of Derivative Liabilities at Fair Value (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Dec. 31, 2023
Details
Derivative Liability	$ 388,600	$ 434,515
Initial valuation of derivative liabilities included in derivative expense	(19,424)
Change in fair value of derivative liabilities	$ 26,491

Notes Payable Disclosure_ Sch_2

Notes Payable Disclosure: Schedule of Notes Payable (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Details
Notes payable gross	$ 812,000	$ 812,000
Less: Notes Payable current portion	(699,338)	(699,834)
Notes payable - long-term	$ 112,662	$ 112,166

Notes Payable Disclosure_ Min_2

Notes Payable Disclosure: Minimum principal payments under notes payable (Details)	Mar. 31, 2024 USD ($)
Minimum principal payments, notes payable	$ 812,000
Minimum payments, Dec 31, 2024
Minimum principal payments, notes payable	702,240
Minimum payments, Dec 31, 2025
Minimum principal payments, notes payable	6,720
Minimum payments, Dec 31, 2026
Minimum principal payments, notes payable	6,720
Minimum payments, Dec 31, 2027
Minimum principal payments, notes payable	6,720
Minimum payments, Dec 31, 2028
Minimum principal payments, notes payable	6,720
Minimum payments, Dec 31, 2029
Minimum principal payments, notes payable	$ 82,880

Notes Payable Disclosure (Detai

Notes Payable Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2021	Mar. 31, 2024	Apr. 24, 2023	Dec. 31, 2022	Jul. 31, 2021	Jun. 06, 2020
SBA Loan Agreement July 6, 2020
Unsecured notes payable			$ 114,800		$ 114,800		$ 114,800
Interest accrues at percentage			3.75%
Accrued interest payable	$ 8,891		$ 8,369		$ 11,195
Payments on loan	6,720
Promissory note with GearBubble, July 1, 2021
Unsecured notes payable			697,200			$ 1,162,000
Payments on loan	154,933	$ 309,867
1800 Diagonal Lending, convertible note April 24, 2023(2)
Unsecured notes payable				$ 75,180
Accrued interest payable	9,442		$ 13,565
Convertible notes interest rate				13%
Debt discount, current				$ 8,055
Legal and financing costs	2,125
Net proceeds from debt	$ 65,000
Interest rate, when not paid				22%

Related Party Transactions Di_2

Related Party Transactions Disclosure (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Sep. 02, 2011
Proceeds from related party debt	$ 256,195	$ 112,375
Long-term liabilities of discontinued operations	144,627		$ 148,196
Loan from Jonathan Foltz, Feb 10, 2021
Loan payable principal	127,306
Loan from Digital Age Biz, Feb 10, 2021
Loan payable principal	667,562
Loans from Nationwide, Feb 10, 2021
Accrued interest payable	136,781
Aphrodite's Marketing and GearBubble Tech Purchases
Repayment of related party debt	59,543
Accrounts payable, other	61,383		120,926
Long-term liabilities of discontinued operations	61,383		59,543
Chief Executive Officer
Due to Officers	$ 632,839		364,753
Interest rate annual	5%
Interest expense			32,377
Proceeds from related party debt	$ 277,700		460,117
Repayment of related party debt	21,505		270,594
Base salary - officer					$ 250,000	$ 175,000
Annual salary increase percentage					3%	3%
Preferred shares issued - officer				24			51
Advances received - officer				$ 100,000
Advances repaid - officer			30	$ 126,523
Deferred compensation - officer	$ 600,299		$ 542,822

Commitments and Contingencies_3

Commitments and Contingencies Disclosure (Details)	3 Months Ended
	Mar. 31, 2024 USD ($)
Company's operating lease agreement
Rent payments	$ 1,200
Retail space third location
Rent payments	1,900
Right-of-use assets and operating lease liabilities	89,830
Subsidiary's operating lease agreement
Rent payments	6,582
Right-of-use assets and operating lease liabilities	$ 122,946

Commitments and Contingencies_4

Commitments and Contingencies Disclosure: Lessee, Operating Lease, Schedule (Details)	3 Months Ended
	Mar. 31, 2024 USD ($)
Details
Operating lease liabilities, due current	$ 18,765
Operating lease liabilities, next year	23,370
Operating lease liabilities, 2026	23,484
Operating lease liabilities, 2027	20,842
Operating lease liabilities, 2028	4,032
Operating lease liabilities, total minimum due	90,493
Total lease	12,508
Less amounts representing interest, lease payments	77,985
Current lease obligations	19,122
Long-term lease obligations	$ 58,863

Stockholders' Equity Note Dis_3

Stockholders' Equity Note Disclosure (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Feb. 29, 2024	Mar. 01, 2023	Dec. 31, 2022	Sep. 26, 2022	Apr. 28, 2022	Dec. 31, 2021	Jul. 09, 2021	Mar. 24, 2021	Sep. 30, 2011
Shares of common stock under the option plan						1,000,000			100,000,000
Common stock issuable, not yet issued	1,000,000		64,575,052
Preferred Authorized	10,000,000		10,000,000
Series E Preferred, classified as mezzanine debt	$ 634,000		$ 634,000
Gain (Loss) on exchange of preferred shares			317,000
Accrued dividends related to preferred stock	142,176		$ 105,832
Accrued dividends on preferred stock	$ 36,651	$ 10,903
Increase in authorized common shares					25,000,000,000		15,000,000,000	9,000,000,000		6,000,000,000	3,000,000,000
Reverse Stock Split	1 for 500 (the “Reverse Stock Split”), which was declared effective by Financial Industry Regulatory Authority (“FINRA”) effective April 17, 2023
Issuance of common stock for debt conversion including accrued interest and fees	$ 16,002
Value of outstanding warrants	$ 0
Stock Option Plan Shares
Common stock issuable, not yet issued	1,000,000
Series A Preferred Stock
Preferred Authorized	75											51
Preferred Par value	$ 0.001
Preferred Issued	75		75
Series B Preferred Stock
Preferred Authorized	4,900
Preferred Par value	$ 0.00001
Preferred Issued	3,000		3,000
Preferred Stock, Liquidation Preference, Value	$ 100
Series C Preferred Stock
Preferred Authorized	5,000,000
Preferred Par value	$ 0.00001
Preferred Issued	0
Preferred Stock, Liquidation Preference, Value	$ 100
Series D Preferred Stock
Preferred Authorized	2,500,000
Preferred Par value	$ 0.00001
Preferred Issued	896,266		920,966
Preferred Stock, Liquidation Preference, Value	$ 1
Series D converted Jan to March 2024
Preferred shares converted, amount of shares	24,700
Common issued for converted Preferred	441,288,093
Deemed dividend upon issuance of Series D preferred stock	$ 63,706
Series E Preferred Stock
Preferred Authorized	2,500,000
Preferred Par value	$ 0.00001
Preferred Issued	317,000		317,000
Preferred Stock, Liquidation Preference, Value	$ 2
Reverse stock split 2023
Reverse Stock Split			1 for 500, which was declared effective by FINRA effective April 17, 2023
Series D converted Oct and Dec 2023
Common issued for converted Preferred	63,575,052
Common stock issuable, to be issued			63,575,052
Common stock for debt conversion, Feb 2024
Issuance of common stock for debt conversion including accrued interest and fees, in Shares	291,836,957
Convertible into shares of common, fixed price				$ 0.0001
Issuance of common stock for debt conversion including accrued interest and fees	$ 13,670

Stockholders' Equity Note Dis_4

Stockholders' Equity Note Disclosure: Share-Based Payment Arrangement, Option, Activity (Details) - $ / shares	Mar. 31, 2024	Dec. 31, 2023
Details
Number of warrants outstanding	32,595,983	32,595,983
Warrants outstanding, Weighted Average Exercise Price	$ 0.07	$ 0.07
Number of warrants exercisable	32,595,983
Warrants exercisable, Weighted Average Exercise Price	$ 0.07

Discontinued Operations Discl_6

Discontinued Operations Disclosure: Schedule of Discountinued Operations Income Statement and Balance Sheet (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Details
Revenues DOP	$ 13,144	$ 457,777
Cost of goods sold DOP	0	179,663
Gross Profit DOP	13,144	278,114
General and administrative expenses DOP	6,804	88,119
Operating expense DOP	24,261	639,664
Operating income (loss) DOP	(11,117)	(361,550)
Interest expense DOP	1,960	132,224
Other expenses DOP	1,960	133,953
Loss before non-controlling interest from discontinued operations	(13,077)	$ (495,503)
Cash DOP	0		$ 0
Inventory, current DOP	0		0
Current assets of discontinued operations	0		0
Intangible assets DOP	0		0
Goodwill DOP	0		0
Long-term assets of discontinued operations	0		0
Accounts payable and accrued liabilities, current DOP	782,729		975,721
Notes payable, current DOP	5,373		1,805
Loans and advances payable DOP	1,415,843		1,415,843
Current liabilities of discontinued operations	2,203,945		2,393,369
Notes payable, noncurrent DOP	$ 144,627		$ 148,196

Discontinued Operations Discl_7

Discontinued Operations Disclosure: Schedule of Loans and Advances Payables, Aphrodite (Details) - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Loans and advances payable DOP	$ 1,415,843	$ 1,415,843
Principal amount of payables
Loans and advances payable DOP	880,822	880,822
Accrued interest of payables
Loans and advances payable DOP	$ 535,021	$ 535,021

Discontinued Operations Discl_8

Discontinued Operations Disclosure (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Mar. 31, 2024
Payments of loan and advance agreements		$ 29,000
Loans and advances, outstanding					$ 157,274
Interest expenses from loan and advance agreements		95,703
Aphrodite SBA Loan assumed				$ 150,000
Aphrodite SBA outstanding balance		150,000	$ 150,000		150,000
Aphrodite SBA accrued expense		20,550	14,627		22,155
Clearbanc Capital Advance Agreement
Liabilities assumed				227,517
Proceeds from loan and advance agreements			297,500	526,620
Payments of loan and advance agreements			498,430	577,507
Loans and advances, outstanding				200,930	0
Interest expenses from loan and advance agreements				24,300
Shopify Capital Advance Agreement
Liabilities assumed				359,774
Proceeds from loan and advance agreements			196,100	133,202
Payments of loan and advance agreements			226,692	472,384
Loans and advances, outstanding				30,592
Interest expenses from loan and advance agreements				10,000
Shopify Capital Merchant Loan Agreement
Liabilities assumed	$ 36,160
Proceeds from loan and advance agreements	32,000
Payments of loan and advance agreements	1,698
Loans and advances, outstanding					34,462
Digital Age Business Loan Agreement
Liabilities assumed				75,500
Proceeds from loan and advance agreements	68,016		90,150	31,636
Payments of loan and advance agreements	22,244		25,239	25,000
Loans and advances, outstanding				82,136	127,306
Nationwide Transport Loan Agreement
Liabilities assumed				545,720
Payments of loan and advance agreements			150,000	30,000
Loans and advances, outstanding			608,500	$ 573,750	667,562
Interest expenses from loan and advance agreements	$ 137,813		77,718
Amazon Capital Loan Agreement
Liabilities assumed			64,000
Payments of loan and advance agreements		11,085	55,531
Loans and advances, outstanding			11,001		0
Interest expenses from loan and advance agreements			2,532
Bluevine Capital Line of Credit
Liabilities assumed			200,000
Proceeds from loan and advance agreements		75,000	200,000
Payments of loan and advance agreements		93,606	112,412
Loans and advances, outstanding			87,588		85,631
Square Advance Merchant Cash Advance
Proceeds from loan and advance agreements			118,750
Payments of loan and advance agreements			97,638
Loans and advances, outstanding			125,000
Interest expenses from loan and advance agreements			31,171
Square Advance Merchant Cash Advance 2
Proceeds from loan and advance agreements		168,000
Loans and advances, outstanding		175,000
Interest expenses from loan and advance agreements		7,000
EA Advance Purchase and Sale of Future Receipt Agreement
Future Receipt or Receivables Assumed			155,000
Proceeds from Future Receipt Agreements			150,350
Payments of Future Receipt Agreements		100,998	43,659
Interest expense of Future Receipt Agreements		45,308	13,592
Outstanding balance of Future Receipt Agreements			$ 124,933		69,243
Parkside Funding Purchase and Sale of Future Receipt Agreement
Future Receipt or Receivables Assumed		150,000
Proceeds from Future Receipt Agreements		142,500
Payments of Future Receipt Agreements		68,046
Interest expense of Future Receipt Agreements		67,501
Outstanding balance of Future Receipt Agreements					149,455
Marcus by GS Line of Credit
Future Receipt or Receivables Assumed		125,000
Proceeds from Future Receipt Agreements		136,049
Payments of Future Receipt Agreements		16,517
Interest expense of Future Receipt Agreements		$ 5,380
Outstanding balance of Future Receipt Agreements					$ 124,912