XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash & cash equivalents $ 302,702 $ 585,339
Accounts receivable, net 1,140,659 1,347,813
Assets held for sale, current 0 113,470
Other current assets 70,446 24,229
Total current assets 1,513,807 2,070,851
Assets held for sale, long-term 0 2,695,085
Property, equipment, and software - net 46,923 37,468
Intangible asset 2,898,331 3,137,083
Goodwill 1,299,144 1,299,144
Total assets 5,758,205 9,239,631
Current liabilities:    
Accounts payable 726,356 597,777
Other current liabilities 409,344 149,873
Accrued payroll & related items 1,053,301 1,015,180
Derivative liability 424,748 1,433,403
Short-term borrowings - net of discount 3,253,249 2,714,762
Liabilities of assets held for sale, current 0 2,109,850
Short-term borrowings- related party 54,000 54,000
Total current liabilities 5,920,998 8,074,845
Long-term borrowings - net of discount 3,172,909 3,119,785
Liabilities of assets held for sale, long-term 0 1,048,795
Total liabilities 9,093,907 12,243,425
Commitments and contingencies 0 0
Stockholders Equity:    
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 2,517,681,061 and 1,495,004,678 issued and outstanding as of June 30, 2020 and at December 31, 2019, respectively. 2,517,680 1,495,004
Additional paid in capital 44,580,576 43,347,152
Accumulated deficit (50,787,793) (48,227,200)
Deficit attributable to Beyond Commerce, Inc stockholder (3,439,537) (3,135,044)
Equity attributable to noncontrolling interest 103,835 131,250
Total stockholders' deficit (3,335,702) (3,003,794)
Total liabilities and stockholders' deficit 5,758,205 9,239,631
Series A Preferred Stock [Member]    
Mezzanine Equity:    
Preferred stock Value 250,000 250,000
Series B Preferred Stock [Member]    
Mezzanine Equity:    
Preferred stock Value $ 0 $ 0