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Splash Beverage Group, Inc. – ‘10-K’ for 12/31/21 – ‘XML’

On:  Thursday, 3/31/22, at 3:00pm ET   ·   For:  12/31/21   ·   Accession #:  1731122-22-639   ·   File #:  1-40471

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/22  Splash Beverage Group, Inc.       10-K       12/31/21   81:12M                                    Electro Filings LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    917K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     21K 
 3: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     25K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     21K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
14: R1          Cover                                               HTML     93K 
15: R2          Consolidated Balance Sheets                         HTML    164K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
17: R4          Consolidated Statements of Operations               HTML    123K 
18: R5          Consolidated Statement of Changes in Deficiency in  HTML     57K 
                Stockholders' Equity                                             
19: R6          Consolidated Statement Cash Flows                   HTML    120K 
20: R7          Consolidated Statement Cash Flows (Parenthetical)   HTML     24K 
21: R8          Business Organization and Nature of Operations      HTML     31K 
22: R9          Summary of Significant Accounting Policies          HTML     75K 
23: R10         Liquidity, Capital Resources and Going Concern      HTML     27K 
                Considerations                                                   
24: R11         Notes Payable, Related Party Notes Payable,         HTML     90K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
25: R12         Licensing Agreement and Royalty Payable             HTML     28K 
26: R13         Stockholders? Equity (Deficiency)                   HTML    107K 
27: R14         Related Parties                                     HTML     27K 
28: R15         Investment in Salt Tequila USA, LLC                 HTML     26K 
29: R16         Operating Lease Obligations                         HTML     44K 
30: R17         Line of Credit                                      HTML     26K 
31: R18         PPP Loan                                            HTML     26K 
32: R19         Segment Reporting                                   HTML     44K 
33: R20         Commitment and Contingencies                        HTML     27K 
34: R21         Registration Statement                              HTML     26K 
35: R22         Tax Provision                                       HTML     45K 
36: R23         Business Combinations                               HTML     35K 
37: R24         Subsequent Events                                   HTML     27K 
38: R25         Summary of Significant Accounting Policies          HTML    120K 
                (Policies)                                                       
39: R26         Summary of Significant Accounting Policies          HTML     41K 
                (Tables)                                                         
40: R27         Notes Payable, Related Party Notes Payable,         HTML     88K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
                (Tables)                                                         
41: R28         Stockholders? Equity (Deficiency) (Tables)          HTML     87K 
42: R29         Operating Lease Obligations (Tables)                HTML     39K 
43: R30         Segment Reporting (Tables)                          HTML     40K 
44: R31         Tax Provision (Tables)                              HTML     42K 
45: R32         Business Combinations (Tables)                      HTML     33K 
46: R33         Business Organization and Nature of Operations      HTML     33K 
                (Details Narrative)                                              
47: R34         Summary of Significant Accounting Policies          HTML     38K 
                (Details)                                                        
48: R35         Summary of Significant Accounting Policies          HTML     31K 
                (Details 1)                                                      
49: R36         Summary of Significant Accounting Policies          HTML     50K 
                (Details Narrative)                                              
50: R37         Liquidity, Capital Resources and Going Concern      HTML     28K 
                Considerations (Details Narrative)                               
51: R38         Notes Payable, Related Party Notes Payable,         HTML     85K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
                (Details)                                                        
52: R39         Notes Payable, Related Party Notes Payable,         HTML     39K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
                (Details 1)                                                      
53: R40         Notes Payable, Related Party Notes Payable,         HTML     31K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
                (Details 2)                                                      
54: R41         Notes Payable, Related Party Notes Payable,         HTML     35K 
                Convertible Bridge Loans Payable, Revenue                        
                Financing Arrangements and Bridge Loan Payable                   
                (Details Narrative)                                              
55: R42         Licensing Agreement and Royalty Payable (Details    HTML     34K 
                Narrative)                                                       
56: R43         Stockholders' Equity (Deficiency) (Details)         HTML     33K 
57: R44         Stockholders' Equity (Deficiency) (Details 1)       HTML     37K 
58: R45         Stockholders' Equity (Deficiency) (Details 2)       HTML     31K 
59: R46         Stockholders' Equity (Deficiency) (Details 3)       HTML     48K 
60: R47         Stockholders' Equity (Deficiency) (Details 4)       HTML     49K 
61: R48         Stockholders? Equity (Deficiency) (Details          HTML     96K 
                Narrative)                                                       
62: R49         Related Parties (Details Narrative)                 HTML     26K 
63: R50         Investment in Salt Tequila USA, LLC (Details        HTML     25K 
                Narrative)                                                       
64: R51         Operating Lease Obligations (Details)               HTML     41K 
65: R52         Operating Lease Obligations (Details 1)             HTML     29K 
66: R53         Operating Lease Obligations (Details 2)             HTML     28K 
67: R54         Operating Lease Obligations (Details Narrative)     HTML     36K 
68: R55         Line of Credit (Details Narrative)                  HTML     27K 
69: R56         PPP Loan (Details Narrative)                        HTML     31K 
70: R57         Segment Reporting (Details)                         HTML     40K 
71: R58         Registration Statement (Details Narrative)          HTML     26K 
72: R59         Tax Provision (Details)                             HTML     33K 
73: R60         Tax Provision (Details 1)                           HTML     40K 
74: R61         Tax Provision (Details Narrative)                   HTML     28K 
75: R62         Business Combinations (Details)                     HTML     49K 
76: R63         Subsequent Events (Details Narrative)               HTML     27K 
79: XML         IDEA XML File -- Filing Summary                      XML    145K 
77: XML         XBRL Instance -- e3570_10-k_htm                      XML   1.02M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
10: EX-101.CAL  XBRL Calculations -- sbev-20211231_cal               XML    177K 
11: EX-101.DEF  XBRL Definitions -- sbev-20211231_def                XML    479K 
12: EX-101.LAB  XBRL Labels -- sbev-20211231_lab                     XML    905K 
13: EX-101.PRE  XBRL Presentations -- sbev-20211231_pre              XML    738K 
 9: EX-101.SCH  XBRL Schema -- sbev-20211231                         XSD    170K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              360±   483K 
81: ZIP         XBRL Zipped Folder -- 0001731122-22-000639-xbrl      Zip    240K

‘XML’   —   IDEA XML File — Filing Summary

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/24  Splash Beverage Group, Inc.       10-K       12/31/23   78:18M                                    Electro Filings LLC/FA
 3/31/23  Splash Beverage Group, Inc.       10-K       12/31/22   69:5.6M                                   Electro Filings LLC/FA

11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/17/22  Splash Beverage Group, Inc.       8-K:1,8,9   2/14/22   15:1.4M                                   Electro Filings LLC/FA
11/15/21  Splash Beverage Group, Inc.       8-K:1,5,9  11/09/21   16:11M                                    Electro Filings LLC/FA
 6/15/21  Splash Beverage Group, Inc.       8-K:1,5,7,9 6/10/21    8:2.8M                                   Electro Filings LLC/FA
 3/08/21  Splash Beverage Group, Inc.       10-K       12/31/20   82:4.7M                                   Electro Filings LLC/FA
 2/02/21  Splash Beverage Group, Inc.       8-K:1,3,9   1/29/21    3:255K                                   Electro Filings LLC/FA
 1/21/21  Splash Beverage Group, Inc.       8-K:1,3,9   1/15/21    3:390K                                   Electro Filings LLC/FA
12/31/20  Splash Beverage Group, Inc.       8-K:1,2,5,912/24/20    7:2.8M                                   Electro Filings LLC/FA
10/07/20  Splash Beverage Group, Inc.       8-K:1,9     9/29/20    4:109K                                   Electro Filings LLC/FA
 8/18/20  Splash Beverage Group, Inc.       8-K:1,2,3,7 8/13/20    5:312K                                   Electro Filings LLC/FA
 4/06/20  Splash Beverage Group, Inc.       8-K:2,3,5,7 3/31/20    8:1M                                     Electro Filings LLC/FA
 1/07/20  Splash Beverage Group, Inc.       8-K:1,9    12/31/19    2:345K                                   Genesis Filings LLC/FA
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