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Bergio International, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-31.1’

On:  Tuesday, 11/8/22, at 4:02pm ET   ·   For:  9/30/22   ·   Accession #:  1393905-22-444   ·   File #:  0-54714

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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 Accounting Policies:         HTML     29K 
                Shipping and Handling Cost, Policy (Policies)                    
37: R27         Summary of Significant Accounting Policies:         HTML     30K 
                Reclassifications, policy (Policies)                             
38: R28         Summary of Significant Accounting Policies: Fair    HTML     40K 
                Value of Financial Instruments, Policy (Policies)                
39: R29         Summary of Significant Accounting Policies: Cash    HTML     30K 
                and Cash Equivalents, Policy (Policies)                          
40: R30         Summary of Significant Accounting Policies:         HTML     32K 
                Accounts Receivable, policy (Policies)                           
41: R31         Summary of Significant Accounting Policies:         HTML     31K 
                Inventory, Policy (Policies)                                     
42: R32         Summary of Significant Accounting Policies:         HTML     30K 
                Long-Lived Assets, policy (Policies)                             
43: R33         Summary of Significant Accounting Policies:         HTML     30K 
                Property, Plant and Equipment, Policy (Policies)                 
44: R34         Summary of Significant Accounting Policies:         HTML     30K 
                Stock-based compensation, policy (Policies)                      
45: R35         Summary of Significant Accounting Policies:         HTML     32K 
                Derivative Liabilities, policy (Policies)                        
46: R36         Summary of Significant Accounting Policies:         HTML     31K 
                Concentration Risk, policy (Policies)                            
47: R37         Summary of Significant Accounting Policies: New     HTML     29K 
                Accounting Pronouncements, Policy (Policies)                     
48: R38         Summary of Significant Accounting Policies: Fair    HTML     35K 
                Value of Financial Instruments, Policy: Schedule                 
                of Fair Value Derivative Liabilities (Tables)                    
49: R39         Property, Plant and Equipment Disclosure:           HTML     39K 
                Property, Plant and Equipment Schedule (Tables)                  
50: R40         Net Loss per Share Disclosure: Schedule of          HTML     36K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share (Tables)                                   
51: R41         Convertible Notes Payable Disclosure: Convertible   HTML     33K 
                Debt Scedule (Tables)                                            
52: R42         Derivative Liability Disclosure: Schedule of        HTML     37K 
                Derivative Liabilities at Fair Value (Tables)                    
53: R43         Derivative Liability Disclosure: Schedule of        HTML     34K 
                Derivatives Instruments Fair Value (Tables)                      
54: R44         Loans Payable Disclosure: Schedule of Debt          HTML     33K 
                (Tables)                                                         
55: R45         Notes Payable Disclosure: Schedule of Notes         HTML     37K 
                Payable (Tables)                                                 
56: R46         Notes Payable Disclosure: Schedule of Unsecured     HTML     33K 
                Notes Payable (Tables)                                           
57: R47         Commitments and Contingencies Disclosure: Lessee,   HTML     33K 
                Operating Lease, Schedule (Tables)                               
58: R48         Stockholders' Equity Note Disclosure: Share-Based   HTML     40K 
                Payment Arrangement, Option, Activity (Tables)                   
59: R49         Business Combination Disclosure: Schedule of        HTML     30K 
                consideration paid (Tables)                                      
60: R50         Business Combination Disclosure: Schedule of        HTML     33K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed (Tables)                                     
61: R51         Business Combination Disclosure: Schedule of        HTML     30K 
                consideration paid, GeaBubble (Tables)                           
62: R52         Business Combination Disclosure: Schedule of        HTML     33K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed, GeaBubble (Tables)                          
63: R53         Nature of Operations and Basis of Presentation      HTML     42K 
                Disclosure (Details)                                             
64: R54         Going Concern Disclosure (Details)                  HTML     50K 
65: R55         Summary of Significant Accounting Policies:         HTML     29K 
                Marketing policy (Details)                                       
66: R56         Summary of Significant Accounting Policies: Fair    HTML     29K 
                Value of Financial Instruments, Policy: Schedule                 
                of Fair Value Derivative Liabilities (Details)                   
67: R57         Summary of Significant Accounting Policies: Cash    HTML     31K 
                and Cash Equivalents, Policy (Details)                           
68: R58         Summary of Significant Accounting Policies:         HTML     35K 
                Concentration Risk, policy (Details)                             
69: R59         Property, Plant and Equipment Disclosure:           HTML     43K 
                Property, Plant and Equipment Schedule (Details)                 
70: R60         Property, Plant and Equipment Disclosure (Details)  HTML     30K 
71: R61         Net Loss per Share Disclosure: Schedule of          HTML     34K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share (Details)                                  
72: R62         Convertible Notes Payable Disclosure: Convertible   HTML     35K 
                Debt Scedule (Details)                                           
73: R63         Convertible Notes Payable Disclosure (Details)      HTML    142K 
74: R64         Derivative Liability Disclosure (Details)           HTML     32K 
75: R65         Derivative Liability Disclosure: Schedule of        HTML     43K 
                Derivative Liabilities at Fair Value (Details)                   
76: R66         Loans Payable Disclosure: Schedule of Debt          HTML     33K 
                (Details)                                                        
77: R67         Loans Payable Disclosure (Details)                  HTML     99K 
78: R68         Notes Payable Disclosure: Schedule of Notes         HTML     38K 
                Payable (Details)                                                
79: R69         Notes Payable Disclosure (Details)                  HTML     61K 
80: R70         Notes Payable Disclosure: Schedule of Unsecured     HTML     32K 
                Notes Payable (Details)                                          
81: R71         Related Party Transactions Disclosure (Details)     HTML     77K 
82: R72         Commitments and Contingencies Disclosure (Details)  HTML     45K 
83: R73         Commitments and Contingencies Disclosure: Lessee,   HTML     44K 
                Operating Lease, Schedule (Details)                              
84: R74         Stockholders' Equity Note Disclosure (Details)      HTML    140K 
85: R75         Stockholders' Equity Note Disclosure: Share-Based   HTML     46K 
                Payment Arrangement, Option, Activity (Details)                  
86: R76         Business Combination Disclosure (Details)           HTML     47K 
87: R77         Business Combination Disclosure: Schedule of        HTML     32K 
                consideration paid (Details)                                     
88: R78         Business Combination Disclosure: Schedule of        HTML     48K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed (Details)                                    
89: R79         Business Combination Disclosure: Schedule of        HTML     32K 
                consideration paid, GeaBubble (Details)                          
90: R80         Business Combination Disclosure: Schedule of        HTML     45K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed, GeaBubble (Details)                         
91: R81         Subsequent Events Disclosure (Details)              HTML     76K 
94: XML         IDEA XML File -- Filing Summary                      XML    190K 
92: XML         XBRL Instance -- brgo-20220930_htm                   XML   1.64M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    187K 
 6: EX-101.CAL  XBRL Calculations -- brgo-20220930_cal               XML    117K 
 7: EX-101.DEF  XBRL Definitions -- brgo-20220930_def                XML    490K 
 8: EX-101.LAB  XBRL Labels -- brgo-20220930_lab                     XML    942K 
 9: EX-101.PRE  XBRL Presentations -- brgo-20220930_pre              XML    818K 
10: EX-101.SCH  XBRL Schema -- brgo-20220930                         XSD    235K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              342±   518K 
96: ZIP         XBRL Zipped Folder -- 0001393905-22-000444-xbrl      Zip    219K 


‘EX-31.1’   —   Certification of Principal Executive Officer


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
  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

 

Berge Abajian

 

Principal Executive Officer

 

Bergio International, Inc.

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001393905-22-000444   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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