XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash & cash equivalents $ 84,262 $ 585,339
Accounts receivable, net 1,169,486 1,347,813
Assets held for sale, current 0 113,470
Other current assets 23,123 24,229
Total current assets 1,276,871 2,070,851
Property, equipment, and software - net 39,245 37,468
Assets held for sale, long-term 0 2,695,085
Intangible asset 2,657,458 3,137,083
Goodwill 1,299,144 1,299,144
Operating lease right of use asset 97,008 0
Total assets 5,369,726 9,239,631
Current liabilities:    
Accounts payable 892,557 597,777
Operating lease liability, current 41,326 0
Accrued interest 699,344 149,873
Accrued payroll & related items 1,402,714 1,015,180
Derivative liability 1,005,617 1,433,403
Short-term borrowings - net of discount 2,929,983 2,714,762
Liabilities of assets held for sale, current 0 3,158,645
Short-term borrowings- related party 54,000 54,000
Total current liabilities 7,025,541 9,123,640
Operating lease liability, noncurrent 66,421 0
Long-term borrowings - net of discount 3,152,580 3,119,785
Total liabilities 10,244,542 12,243,425
Commitments and contingencies 0 0
Stockholders Equity:    
Common stock, $0.001 par value, 10,000,000,000 shares authorized, 3,410,355,200 and 1,495,004,678 issued and outstanding as of December 31, 2020 and December 31, 2019, respectively. 3,410,355 1,495,004
Additional paid in capital 50,263,645 43,597,153
Accumulated deficit (58,645,834) (48,227,200)
Deficit attributable to Beyond Commerce, Inc stockholder (4,971,834) (3,135,043)
Equity attributable to noncontrolling interest 97,018 131,250
Total stockholders' deficit (4,874,816) (3,003,794)
Total liabilities and stockholders' deficit 5,369,726 9,239,631
Series A Preferred Stock [Member]    
Mezzanine Equity:    
Preferred stock Value 0 0
Series B Preferred Stock [Member]    
Mezzanine Equity:    
Preferred stock Value 0 0
Series C Preferred Stock [Member]    
Mezzanine Equity:    
Preferred stock Value $ 0 $ 0