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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/22 Bergio International, Inc. 10-Q 9/30/22 96:6.1M Empire Stock Transf… Inc |
Document/Exhibit Description Pages Size 1: 10-Q Bergio International, Inc. - Form 10-Q SEC Filing HTML 1.38M 2: EX-31.1 Certification of Principal Executive Officer HTML 30K 3: EX-31.2 Certification of Principal Financial Officer HTML 30K 4: EX-32.1 Certification of Principal Executive Officer HTML 28K 5: EX-32.2 Certification of Principal Financial Officer HTML 28K 11: R1 Document and Entity Information HTML 74K 12: R2 Condensed Consolidated Balance Sheets HTML 177K 13: R3 Condensed Consolidated Balance Sheets - HTML 53K Parenthetical 14: R4 Condensed Consolidated Statements of Operations HTML 148K 15: R5 Condensed Consolidated Statements of Stockholders' HTML 165K Equity (Deficit) 16: R6 Condensed Consolidated Statements of Cash Flows HTML 188K 17: R7 Nature of Operations and Basis of Presentation HTML 39K Disclosure 18: R8 Going Concern Disclosure HTML 32K 19: R9 Summary of Significant Accounting Policies HTML 63K 20: R10 Property, Plant and Equipment Disclosure HTML 40K 21: R11 Net Loss per Share Disclosure HTML 37K 22: R12 Convertible Notes Payable Disclosure HTML 48K 23: R13 Derivative Liability Disclosure HTML 44K 24: R14 Loans Payable Disclosure HTML 45K 25: R15 Notes Payable Disclosure HTML 57K 26: R16 Related Party Transactions Disclosure HTML 38K 27: R17 Commitments and Contingencies Disclosure HTML 42K 28: R18 Stockholders' Equity Note Disclosure HTML 81K 29: R19 Business Combination Disclosure HTML 56K 30: R20 Subsequent Events Disclosure HTML 33K 31: R21 Summary of Significant Accounting Policies: HTML 30K Consolidation, Policy (Policies) 32: R22 Summary of Significant Accounting Policies: Use of HTML 32K Estimates, Policy (Policies) 33: R23 Summary of Significant Accounting Policies: HTML 35K Revenue Recognition, Policy (Policies) 34: R24 Summary of Significant Accounting Policies: Cost HTML 29K of revenues, policy (Policies) 35: R25 Summary of Significant Accounting Policies: HTML 29K Marketing policy (Policies) 36: R26 Summary of Significant 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Certification of Principal Executive Officer |
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Berge Abajian, certify that:
1.I have reviewed this Form 10-Q of Bergio International, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods present in this report;
4.I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13-a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financing reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involved management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: November 8, 2022 | By: /s/ Berge Abajian |
| |
| Principal Executive Officer |
| Bergio International, Inc. |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/8/22 | None on these Dates | ||
For Period end: | 9/30/22 | |||
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