$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

$kgkg Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000149315222009739 Filed on April 13, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$679.7K	$2.479M	$168.4K
YoY Change	303.6%	172.32%	82.43%
Cost Of Revenue	$699.6K	$2.143M	$130.4K
YoY Change	436.53%	227.64%	-5.71%
Gross Profit	-$19.89K	$335.4K	$38.02K
YoY Change	-152.31%	30.98%	-182.69%
Gross Profit Margin	-2.93%	13.53%	22.57%
Selling, General & Admin	$1.398M	$3.384M	$765.5K
YoY Change	82.68%	29.41%	-57.99%
% of Gross Profit		1008.98%	2013.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.95K	$58.71K	-$72.35K
YoY Change	-135.87%	72.3%	-284.0%
% of Gross Profit		17.51%	-190.29%
Operating Expenses	$1.415M	$3.384M	$774.8K
YoY Change	82.63%	29.41%	-58.57%
Operating Profit	-$1.435M	-$4.386M	-$736.8K
YoY Change	94.75%	85.94%	-61.55%
Interest Expense	-$851.0K	$982.4K	-$439.1K
YoY Change	93.82%	134.48%	2829.02%
% of Operating Profit
Other Income/Expense, Net	$1.939M	-$22.60K	$221.6K
YoY Change	775.0%	-459.3%	-85.21%
Pretax Income	-$2.624M	-$7.020M	-$954.3K
YoY Change	174.94%	124.6%	120.48%
Income Tax	-$27.07K
% Of Pretax Income
Net Earnings	-$2.597M	-$7.020M	-$1.074M
YoY Change	141.87%	124.6%	148.04%
Net Earnings / Revenue	-382.02%	-283.21%	-637.45%
Basic Earnings Per Share		-$0.01
Diluted Earnings Per Share	-$2.560K	-$8.020K	-$1.284K
COMMON SHARES
Basic Shares Outstanding	960.2M shares	875.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$703.8K	$703.8K	$113.2K
YoY Change	521.92%	521.92%
Cash & Equivalents	$703.8K	$703.8K	$113.2K
Short-Term Investments
Other Short-Term Assets	$30.37K	$309.1K	$20.45K
YoY Change	48.54%	1411.39%	594.8%
Inventory	$574.8K	$574.8K	$660.5K
Prepaid Expenses	$278.7K
Receivables	$15.99K	$15.99K
Other Receivables	$0.00	$0.00	$14.88K
Total Short-Term Assets	$1.604M	$1.604M	$794.1K
YoY Change	101.95%	101.95%	-1.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$348.0K	$1.315M	$167.9K
YoY Change	107.32%	21.66%	17.88%
Goodwill	$1.337M		$0.00
YoY Change
Intangibles	$75.96K		$69.49K
YoY Change	9.31%
Long-Term Investments
YoY Change
Other Assets	$15.13K	$15.13K	$1.157M
YoY Change	-98.69%	132.77%
Total Long-Term Assets	$1.406M	$1.406M	$1.157M
YoY Change	21.54%	21.54%	104.8%
TOTAL ASSETS
Total Short-Term Assets	$1.604M	$1.604M	$794.1K
Total Long-Term Assets	$1.406M	$1.406M	$1.157M
Total Assets	$3.010M	$3.010M	$1.951M
YoY Change	54.27%	54.27%	42.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$541.1K	$541.1K	$208.6K
YoY Change	159.41%	74.73%	790.0%
Accrued Expenses	$543.4K	$543.4K	$81.62K
YoY Change	565.76%	33.55%	371.49%
Deferred Revenue
YoY Change
Short-Term Debt	$849.9K	$849.9K	$900.0K
YoY Change	-5.56%	-5.56%
Long-Term Debt Due	$13.97K	$13.97K	$12.00K
YoY Change	16.42%	16.42%
Total Short-Term Liabilities	$4.129M	$4.129M	$2.000M
YoY Change	106.45%	106.45%	31.97%
LONG-TERM LIABILITIES
Long-Term Debt	$1.551M	$1.551M	$2.045M
YoY Change	-24.15%	-24.15%
Other Long-Term Liabilities	$615.3K	$1.454M
YoY Change		90.44%
Total Long-Term Liabilities	$615.3K	$3.005M	$2.808M
YoY Change	-78.09%	7.01%	52.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.129M	$4.129M	$2.000M
Total Long-Term Liabilities	$615.3K	$3.005M	$2.808M
Total Liabilities	$7.135M	$7.135M	$4.809M
YoY Change	48.37%	48.37%	43.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.30M		-$9.280M
YoY Change	75.65%		50.79%
Common Stock	$10.05K		$7.863K
YoY Change	27.78%		2.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.125M	-$4.125M	-$2.858M
YoY Change
Total Liabilities & Shareholders Equity	$3.010M	$3.010M	$1.951M
YoY Change	54.27%	54.27%	42.47%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$2.597M	-$7.020M	-$1.074M
YoY Change	141.87%	124.6%	148.04%
Depreciation, Depletion And Amortization	$25.95K	$58.71K	-$72.35K
YoY Change	-135.87%	72.3%	-284.0%
Cash From Operating Activities	-$1.144M	-$2.731M	-$497.7K
YoY Change	129.86%	99.3%	-16.67%
INVESTING ACTIVITIES
Capital Expenditures	-$48.88K	$194.8K	-$5.400K
YoY Change	805.19%	227.16%	-80.64%
Acquisitions
YoY Change
Other Investing Activities	$1.278M	-$3.590K	$8.180K
YoY Change	15518.58%	-143.89%	-93.29%
Cash From Investing Activities	$1.229M	-$198.4K	$2.770K
YoY Change	44258.48%	286.21%	-97.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	72.50K	$3.520M	586.8K
YoY Change	-87.64%	134.89%	31.27%
NET CHANGE
Cash From Operating Activities	-1.144M	-$2.731M	-497.7K
Cash From Investing Activities	1.229M	-$198.4K	2.770K
Cash From Financing Activities	72.50K	$3.520M	586.8K
Net Change In Cash	157.3K	$590.7K	91.90K
YoY Change	71.18%	667.64%	-263.49%
FREE CASH FLOW
Cash From Operating Activities	-$1.144M	-$2.731M	-$497.7K
Capital Expenditures	-$48.88K	$194.8K	-$5.400K
Free Cash Flow	-$1.095M	-$2.925M	-$492.3K
YoY Change	122.46%	104.62%	-13.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2020	KGKG	Financing Cost FinancingCost		usd
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001802546
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent		usd
CY2021Q4	KGKG	Amounts Owed To Customers AmountsOwedToCustomers		usd
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent		usd
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount		usd
CY2021Q4	us-gaap	Line Of Credit LineOfCredit		usd
CY2020Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable		usd
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2021Q4	KGKG	Paycheck Protection Program Notes Payable PaycheckProtectionProgramNotesPayable		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2020	KGKG	Financing Cost Expense FinancingCostExpense		usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2020	KGKG	Gains Losses On Extinguishment Of Paycheck Protection Program GainsLossesOnExtinguishmentOfPaycheckProtectionProgram		usd
CY2021	KGKG	Eidl Advance EidlAdvance		usd
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2020	KGKG	Stock Issued During Period Value Conversion Of Convertible Securities One StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesOne		usd
CY2021	KGKG	Stock Issued During Period Value Conversion Of Convertible Securities One StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesOne		usd
CY2020	KGKG	Rightofuse Asset Amortization RightofuseAssetAmortization		usd
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2020	KGKG	Increase In Inventory Reserve IncreaseInInventoryReserve		usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2020	KGKG	Gain On Change In Fair Value Of Derivative Liabilities GainOnChangeInFairValueOfDerivativeLiabilities		usd
CY2020	KGKG	Gain On Forgiveness Of Ppp Loan GainOnForgivenessOfPPPLoan		usd
CY2021	KGKG	Interest Expense Related To Warrants On Convertible Debt InterestExpenseRelatedToWarrantsOnConvertibleDebt		usd
CY2021	KGKG	Common Stock Issued For Sponsorship Agreements CommonStockIssuedForSponsorshipAgreements		usd
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense		usd
CY2021	KGKG	Increase Decrease In Rightofuse Asset IncreaseDecreaseInRightofuseAsset		usd
CY2020	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets		usd
CY2020	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers		usd
CY2021	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities		usd
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2020	KGKG	Payment Of Acquisition Obligation PaymentOfAcquisitionObligation		usd
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2020	KGKG	Common Stock Issued For Acquisition CommonStockIssuedForAcquisition		usd
CY2020	KGKG	Noncash Recording Of Right Of Use Asset And Lease Liability NoncashRecordingOfRightOfUseAssetAndLeaseLiability		usd
CY2020	KGKG	Fair Value Of Derivative Liability Created Upon Issuance Of Convertible Debenture And Warrants FairValueOfDerivativeLiabilityCreatedUponIssuanceOfConvertibleDebentureAndWarrants		usd
CY2020	KGKG	Issuance Of Loan Payable For Vehicle Purchase IssuanceOfLoanPayableForVehiclePurchase		usd
CY2020Q4	KGKG	Finite Lived Gross Website Development Trademarks FiniteLivedGrossWebsiteDevelopmentTrademarks		usd
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount		usd
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber		shares
CY2019Q4	KGKG	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2020	KGKG	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
CY2020	KGKG	Share Based Compensation Arrangements By Share Based Payment Award Non Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2021	KGKG	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
CY2021	KGKG	Share Based Compensation Arrangements By Share Based Payment Award Non Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	000-56230
CY2021	dei	Entity Registrant Name EntityRegistrantName	KONA GOLD BEVERAGE, INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-5175120
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	746 North Drive
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite A
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Melbourne
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32934
CY2021	dei	City Area Code CityAreaCode	844
CY2021	dei	Local Phone Number LocalPhoneNumber	714-2224
CY2021	dei	Security12b Title Security12bTitle	Common Stock
CY2021	dei	Trading Symbol TradingSymbol	KGKG
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2021	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	19044619	usd
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1482788393	shares
CY2021	dei	Auditor Firm AuditorFirmId	572
CY2020	dei	Auditor Firm AuditorFirmId	504
CY2021	dei	Auditor Name AuditorName	Weinberg & Company, P.A.
CY2021	dei	Auditor Location AuditorLocation	Los Angeles, California
CY2020	dei	Auditor Name AuditorName	BF Borgers CPA PC
CY2020	dei	Auditor Location AuditorLocation	Lakewood, CO
CY2021Q4	us-gaap	Cash Cash	703825	usd
CY2020Q4	us-gaap	Cash Cash	113168	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11926	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3967	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	15993	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	150000	usd
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	574811	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	660504	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	278707	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	30373	usd
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20448	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	1603709	usd
CY2020Q4	us-gaap	Assets Current AssetsCurrent	794120	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	348037	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	167872	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	966955	usd
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	912993	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	75955	usd
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	69488	usd
CY2021Q4	us-gaap	Deposit Assets DepositAssets	15125	usd
CY2020Q4	us-gaap	Deposit Assets DepositAssets	6500	usd
CY2021Q4	us-gaap	Assets Assets	3009781	usd
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CY2020Q4	KGKG	Amounts Owed To Customers AmountsOwedToCustomers	10508	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	329583	usd
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	257500	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	7974	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	6000	usd
CY2020Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	12000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	60000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	213837	usd
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	149407	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	2150067	usd
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	849933	usd
CY2020Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	900000	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2121000	usd
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	361152	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4129450	usd
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2000259	usd
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	398470	usd
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CY2020Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	56000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	615317	usd
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CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	838883	usd
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CY2021Q4	us-gaap	Liabilities Liabilities	7134639	usd
CY2020Q4	us-gaap	Liabilities Liabilities	4808627	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
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CY2021Q4	us-gaap	Common Stock Value CommonStockValue	10047	usd
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	7863	usd
CY2021Q4	KGKG	Common Stock Issuable Shares CommonStockIssuableShares	170000000	shares
CY2020Q4	KGKG	Common Stock Issuable Shares CommonStockIssuableShares	170000000	shares
CY2021Q4	KGKG	Common Stock Issuable CommonStockIssuable	1386497	usd
CY2020Q4	KGKG	Common Stock Issuable CommonStockIssuable	1386497	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10778761	usd
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5028012	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-16300173	usd
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9280036	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4124858	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-2857654	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3009781	usd
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1950973	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2478736	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	910227	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	2143359	usd
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	654177	usd
CY2021	us-gaap	Gross Profit GrossProfit	335377	usd
CY2020	us-gaap	Gross Profit GrossProfit	256050	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3383879	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2614824	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1337287	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-4385789	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-2358774	usd
CY2021	us-gaap	Interest Expense InterestExpense	982378	usd
CY2020	us-gaap	Interest Expense InterestExpense	418959	usd
CY2021	KGKG	Financing Cost Expense FinancingCostExpense	1335000	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	549714	usd
CY2020	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-361152	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1056732	usd
CY2021	KGKG	Gains Losses On Extinguishment Of Paycheck Protection Program GainsLossesOnExtinguishmentOfPaycheckProtectionProgram	212648	usd
CY2020	KGKG	Eidl Advance EidlAdvance	-7000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22600	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6290	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7020137	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3125595	usd
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	875322747	shares
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	775469306	shares
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-604478	usd
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	476000	usd
CY2020	KGKG	Adjustments To Additional Paid In Capital Common Stock Issued For Sponsorship Agreements Value AdjustmentsToAdditionalPaidInCapitalCommonStockIssuedForSponsorshipAgreementsValue	2578	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	281565	usd
CY2020	KGKG	Accrued Common Stock Issues For Compensation Value AccruedCommonStockIssuesForCompensationValue	2	usd
CY2020	KGKG	Common Stock Issued For Conversion Of Convertible Debt And Accrued Interest Value CommonStockIssuedForConversionOfConvertibleDebtAndAccruedInterestValue	112274	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3125595	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-2857654	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-2857654	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	213800	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	243000	usd
CY2021	KGKG	Adjustments To Additional Paid In Capital Warrants Related To Convertible Note AdjustmentsToAdditionalPaidInCapitalWarrantsRelatedToConvertibleNote	1583000	usd
CY2021	KGKG	Common Stock Issued For Conversion Of Convertible Debt And Accrued Interest Value CommonStockIssuedForConversionOfConvertibleDebtAndAccruedInterestValue	3713133	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7020137	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4124858	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4124858	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7020137	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3125595	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	58713	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	40206	usd
CY2021	KGKG	Rightofuse Asset Amortization RightofuseAssetAmortization	291697	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	774496	usd
CY2021	KGKG	Increase In Inventory Reserve IncreaseInInventoryReserve	150000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1337287	usd
CY2021	KGKG	Financing Cost FinancingCost	1335000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1056732	usd
CY2021	KGKG	Gain On Change In Fair Value Of Derivative Liabilities GainOnChangeInFairValueOfDerivativeLiabilities	549714	usd
CY2021	KGKG	Gain On Forgiveness Of Ppp Loan GainOnForgivenessOfPPPLoan	212648	usd
CY2020	KGKG	Interest Expense Related To Warrants On Convertible Debt InterestExpenseRelatedToWarrantsOnConvertibleDebt	281565	usd
CY2020	KGKG	Common Stock Issued For Sponsorship Agreements CommonStockIssuedForSponsorshipAgreements	-2578	usd
CY2021	KGKG	Common Stock Issued For Compensation CommonStockIssuedForCompensation	-213800	usd
CY2020	KGKG	Common Stock Issued For Compensation CommonStockIssuedForCompensation	-476002	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-16768	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-73581	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-185339	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-26418	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	278707	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	9925	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2109	usd
CY2020	KGKG	Increase Decrease In Rightofuse Asset IncreaseDecreaseInRightofuseAsset	580820	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	8625	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	66186	usd
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	263576	usd
CY2021	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	-10508	usd
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	72083	usd
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	257500	usd
CY2020	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	361152	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-198433	usd
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	555822	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2730596	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1370124	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	194792	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59541	usd
CY2021	KGKG	Payments For Proceeds From In Intellectual Property PaymentsForProceedsFromInIntellectualProperty	3590	usd
CY2020	KGKG	Payments For Proceeds From In Intellectual Property PaymentsForProceedsFromInIntellectualProperty	-8175	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-198382	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51366	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	14500	usd
CY2020	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	12000	usd
CY2021	KGKG	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	17000	usd
CY2020	KGKG	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	-403000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	398470	usd
CY2021	KGKG	Payment Of Acquisition Obligation PaymentOfAcquisitionObligation	463932	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1451	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	7499	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	4305000	usd
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1012274	usd
CY2021	KGKG	Proceeds From Ppp Notes Payable ProceedsFromPppNotesPayable	117487	usd
CY2020	KGKG	Proceeds From Ppp Notes Payable ProceedsFromPppNotesPayable	95161	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3519635	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1498435	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	590657	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	76945	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	113168	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	36223	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	703825	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	113168	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22600	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	120740	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	35877	usd
CY2021	KGKG	Common Stock Issued For Acquisition CommonStockIssuedForAcquisition	243000	usd
CY2021	KGKG	Noncash Recording Of Right Of Use Asset And Lease Liability NoncashRecordingOfRightOfUseAssetAndLeaseLiability	345659	usd
CY2021	KGKG	Fair Value Of Derivative Liability Created Upon Issuance Of Convertible Debenture And Warrants FairValueOfDerivativeLiabilityCreatedUponIssuanceOfConvertibleDebentureAndWarrants	3982000	usd
CY2021	KGKG	Common Shares Issued On Conversion Of Debentures And Accrued Interest CommonSharesIssuedOnConversionOfDebenturesAndAccruedInterest	3713133	usd
CY2020	KGKG	Common Shares Issued On Conversion Of Debentures And Accrued Interest CommonSharesIssuedOnConversionOfDebenturesAndAccruedInterest	112274	usd
CY2021	KGKG	Issuance Of Loan Payable For Vehicle Purchase IssuanceOfLoanPayableForVehiclePurchase	34763	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7020137	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2730596	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4124858	usd
CY2021Q4	us-gaap	Cash Cash	703825	usd
CY2021	KGKG	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1.72	pure
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zp0VchKuFdn4" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_860_zw24ZDFVYnWi">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Those estimates and assumptions include estimates for reserves of uncollectible accounts receivable, assumptions used in valuing inventories at net realizable value, impairment testing of recorded long-term tangible and intangible assets, the valuation allowance for deferred tax assets, accruals for potential liabilities, assumptions made in valuing stock instruments issued for services, and assumptions used in valuing warrant liabilities, and assumptions used in the determination of the Company’s liquidity.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021	KGKG	Reclassification Reclassification	<p id="xdx_84D_ecustom--Reclassification_zCeyrgKozgEf" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_zWWJyvx7Tmpa">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">Certain prior period amounts have been reclassified to conform to the current period presentation. These reclassifications did not affect revenue or net loss. The Company reclassified its accrued stock compensation, previously reflected as a liability, to common shares issuable, a component of stockholders’ equity. The reclassification was recorded after the Company concluded its accrued stock compensation had a fixed and determinable price with no cash payment provision (see Note 16).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11926	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3967	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	150000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1337287	usd
CY2021	KGKG	Sales Returns And Allowances SalesReturnsAndAllowances	77479	usd
CY2020	KGKG	Sales Returns And Allowances SalesReturnsAndAllowances	28707	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2478736	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	910227	usd
CY2021	KGKG	Revenue From Contract With Customer Excluding Assessed Tax Percentage RevenueFromContractWithCustomerExcludingAssessedTaxPercentage	1.72	pure
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2478736	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	910227	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	164052	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	36935	usd
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1614615250	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	734273761	shares
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_zY4IIECx5mz3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_862_zdWljF1Fjg5j">Concentrations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s cash balances on deposit with banks are guaranteed by the Federal Deposit Insurance Corporation (FDIC) up to $<span id="xdx_906_eus-gaap--CashFDICInsuredAmount_iI_c20211231_zwIe3dXZxdy2" title="Cash FDIC insured amount">250,000</span>. Generally, the Company’s policy is to minimize borrowing costs by immediately applying cash receipts to borrowings against its credit facility. From time to time, however, the Company may be exposed to risk for the amounts of funds held in bank accounts in excess of the FDIC limit. To minimize the risk, the Company’s policy is to maintain cash balances with high quality financial institutions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Gross sales.</i> During the year ended December 31, 2021, the Company reported no customers that accounted for <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--NoCustomerMember_zZyqIfquZcu9" title="Concentration risk, percentage">10</span>% of gross sales. During the year ended December 31, 2020, the Company reported no customers that accounted for <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20200101__20201231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--NoCustomerMember_z0949FKnLOsl" title="Concentration risk, percentage">10</span>% of gross sales.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Accounts receivable.</i> As of December 31, 2021, the Company had accounts receivable from two customers that comprised <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zw2WGz3mMez8">60</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of its gross accounts receivable. As of December 31, 2020, the Company had accounts receivable from four customers that comprised <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20200101__20201231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomerMember_zpVylx7E0drc">76</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of its gross accounts receivable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Co-Packers. </i>The raw materials used in the production of the Company’s products are obtained by the Company’s co-packers and consist primarily of materials such as the flavors, caffeine, sugars or sucralose, taurine, vitamins, CBD, and hemp seed protein contained in its beverages, the bottles in which its beverages are packaged, and the labeling on the outside of its beverages. These principal raw materials are subject to price and availability fluctuations. The Company currently relies on a few key co-packers, which in turn rely on a few key suppliers. The Company continually endeavors to have back-up co-packers, which co-packers would in turn depend on their third-party suppliers to supply certain of the flavors and concentrates that are used in the Company’s beverages. The Company is also dependent on these co-packers to negotiate arrangements with their existing suppliers that would enable the Company to obtain access to certain of such concentrates or flavor formulas under certain extraordinary circumstances. Additionally, in a limited number of cases, the Company’s co-packers may have contractual restrictions with their suppliers or the Company’s co-packers may need to obtain regulatory approvals and licenses that may limit the co-packers’ ability to enter into agreements with alternative suppliers. Contractual restrictions in the agreements the Company has with certain distributors may also limit the Company’s ability to enter into agreements with alternative distributors. The Company believes that a satisfactory supply of co-packers will continue to be available at competitive prices, although there can be no assurance in this regard. With respect to Gold Leaf’s operations, the Company continually endeavors to contract with additional beverage vendors to ensure the Company has adequate inventory. The Company believes that a satisfactory supply of vendors will continue to be available at competitive prices, although there can be no assurance in this regard.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Purchases from vendors.</i> During the year ended December 31, 2021, the Company’s largest three vendors accounted for approximately <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember_zrQZQmsNLzL3">13</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember_zHuCiZ4yRrUj">11</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PurchaseMember__srt--MajorCustomersAxis__custom--VendorThreeMember_zBJ7ZY5fclme">10</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of all purchases, respectively. During the year ended December 31, 2020, the Company did not purchase in excess of 10% of its purchases from any single vendor.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Accounts payable.</i> As of December 31, 2021, four vendors accounted for more than 10% the total accounts payable. The Company’s largest four vendors accounted for <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__srt--MajorCustomersAxis__custom--VendorOneMember_zmFvAzR2t1Ui">20</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_zLKC5NGh7zdf">14</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_zkJ5bUsYBNd5">12</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20210101__20211231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorFourMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_zmjWSUE76O3l">11</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of the total accounts payable, respectively. As of December 31, 2020, three vendors accounted for more than 10% of the total accounts payable. The Company’s largest three vendors accounted for <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20200101__20201231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_zKW7NccX6Gvl">29</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20200101__20201231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_z6PzCHYL4twa">19</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">%, </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20200101__20201231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--VendorThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember_zRDnUk0AEGEf">10</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of the total accounts payable, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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0001493152-22-009739.txt	Edgar Link	pending
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R10.htm	Edgar Link	pending
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$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q4 Form 10-K Financial Statement

#000149315222009739 Filed on April 13, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q4 Form 10-K Financial Statement

#000149315222009739 Filed on April 13, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg