$KGKG
Kona Gold Beverage Inc Stock $kgkg

$kgkg Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000173112221000613 Filed on April 15, 2021

Income Statement

Concept	2020 Q4	2020	2019 Q4
Revenue	$168.4K	$910.2K	$92.32K
YoY Change	82.43%	-44.21%
Cost Of Revenue	$130.4K	$654.2K	$138.3K
YoY Change	-5.71%	-50.22%
Gross Profit	$38.02K	$256.1K	-$45.98K
YoY Change	-182.69%	-19.37%
Gross Profit Margin	22.57%	28.13%	-49.81%
Selling, General & Admin	$765.5K	$2.615M	$1.822M
YoY Change	-57.99%	26.05%
% of Gross Profit	2013.47%	1021.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$72.35K	$34.08K	$39.32K
YoY Change	-284.0%	-40.15%
% of Gross Profit	-190.29%	13.31%
Operating Expenses	$774.8K	$2.615M	$1.870M
YoY Change	-58.57%	-27.14%
Operating Profit	-$736.8K	-$2.359M	-$1.916M
YoY Change	-61.55%	-27.89%
Interest Expense	-$439.1K	$419.0K	-$14.99K
YoY Change	2829.02%	2695.67%
% of Operating Profit
Other Income/Expense, Net	$221.6K	$6.290K	$1.498M
YoY Change	-85.21%	-99.58%
Pretax Income	-$954.3K	-$3.126M	-$432.8K
YoY Change	120.48%	74.84%
Income Tax
% Of Pretax Income
Net Earnings	-$1.074M	-$3.126M	-$432.8K
YoY Change	148.04%	74.84%
Net Earnings / Revenue	-637.45%	-343.39%	-468.84%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.284K	-$4.031K	-$550.50
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q4	2020	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$113.2K	$113.2K
YoY Change		212.45%
Cash & Equivalents	$113.2K	$113.2K	$36.22K
Short-Term Investments
Other Short-Term Assets	$20.45K	$20.45K	$2.943K
YoY Change	594.8%	595.58%
Inventory	$660.5K	$660.5K	$686.9K
Prepaid Expenses
Receivables		$0.00	$63.59K
Other Receivables	$14.88K	$0.00	$14.88K
Total Short-Term Assets	$794.1K	$794.1K	$804.6K
YoY Change	-1.3%	-1.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$167.9K	$1.081M	$142.4K
YoY Change	17.88%	124.85%
Goodwill	$0.00
YoY Change
Intangibles	$69.49K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.157M	$6.500K
YoY Change		0.0%
Total Long-Term Assets	$1.157M	$1.157M	$564.9K
YoY Change	104.8%	104.8%
TOTAL ASSETS
Total Short-Term Assets	$794.1K	$794.1K	$804.6K
Total Long-Term Assets	$1.157M	$1.157M	$564.9K
Total Assets	$1.951M	$1.951M	$1.369M
YoY Change	42.47%	42.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$208.6K	$309.7K	$23.44K
YoY Change	790.0%	975.31%
Accrued Expenses	$81.62K	$406.9K	$17.31K
YoY Change	371.49%	-72.41%
Deferred Revenue
YoY Change
Short-Term Debt	$900.0K	$900.0K
YoY Change
Long-Term Debt Due	$12.00K	$12.00K
YoY Change		0.0%
Total Short-Term Liabilities	$2.000M	$2.000M	$1.516M
YoY Change	31.97%	31.97%
LONG-TERM LIABILITIES
Long-Term Debt	$2.045M	$2.045M
YoY Change		31.19%
Other Long-Term Liabilities		$763.6K
YoY Change		166.86%
Total Long-Term Liabilities	$2.808M	$2.808M	$1.845M
YoY Change	52.23%	52.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.000M	$2.000M	$1.516M
Total Long-Term Liabilities	$2.808M	$2.808M	$1.845M
Total Liabilities	$4.809M	$4.809M	$3.360M
YoY Change	43.1%	43.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$9.280M		-$6.154M
YoY Change	50.79%
Common Stock	$7.863K		$7.640K
YoY Change	2.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.858M	-$2.858M	-$604.5K
YoY Change
Total Liabilities & Shareholders Equity	$1.951M	$1.951M	$1.369M
YoY Change	42.47%	42.47%

Cashflow Statement

Concept	2020 Q4	2020	2019 Q4
OPERATING ACTIVITIES
Net Income	-$1.074M	-$3.126M	-$432.8K
YoY Change	148.04%	74.84%
Depreciation, Depletion And Amortization	-$72.35K	$34.08K	$39.32K
YoY Change	-284.0%	-40.15%
Cash From Operating Activities	-$497.7K	-$1.370M	-$597.2K
YoY Change	-16.67%	11.36%
INVESTING ACTIVITIES
Capital Expenditures	-$5.400K	$59.54K	-$27.89K
YoY Change	-80.64%	-53.37%
Acquisitions
YoY Change
Other Investing Activities	$8.180K	$8.180K	$121.9K
YoY Change	-93.29%	-86.57%
Cash From Investing Activities	$2.770K	-$51.37K	$94.01K
YoY Change	-97.05%	-65.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	586.8K	$1.498M	447.0K
YoY Change	31.27%	6.49%
NET CHANGE
Cash From Operating Activities	-497.7K	-$1.370M	-597.2K
Cash From Investing Activities	2.770K	-$51.37K	94.01K
Cash From Financing Activities	586.8K	$1.498M	447.0K
Net Change In Cash	91.90K	$76.95K	-56.21K
YoY Change	-263.49%	172.23%
FREE CASH FLOW
Cash From Operating Activities	-$497.7K	-$1.370M	-$597.2K
Capital Expenditures	-$5.400K	$59.54K	-$27.89K
Free Cash Flow	-$492.3K	-$1.430M	-$569.3K
YoY Change	-13.54%	5.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Entity Registrant Name EntityRegistrantName	KONA GOLD BEVERAGE, INC.
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CY2019	kgkg	Increase Decrease In Accrued Stock Compensation IncreaseDecreaseInAccruedStockCompensation		usd
CY2020	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation	257500	usd
CY2019	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation		usd
CY2020	kgkg	Increase Decrease In Credit Card Payable IncreaseDecreaseInCreditCardPayable	14105	usd
CY2019	kgkg	Increase Decrease In Credit Card Payable IncreaseDecreaseInCreditCardPayable	4126	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	185163	usd
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	42456	usd
CY2020	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	580820	usd
CY2019	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	378013	usd
CY2020	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits		usd
CY2019	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-6500	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2109	usd
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1001	usd
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense		usd
CY2019	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-36134	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-26418	usd
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	619405	usd
CY2020	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
CY2019	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	14876	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-73581	usd
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63543	usd
CY2020	kgkg	Common Stock Issued In Exchange For Services CommonStockIssuedInExchangeForServices		usd
CY2020Q4	kgkg	Storm Cbd Water StormCbdWater	28692	usd
CY2019Q4	kgkg	Hemp Energy Drink HempEnergyDrink	393021	usd
CY2020Q4	kgkg	Hemp Energy Drink HempEnergyDrink	343119	usd
CY2019Q4	kgkg	Cbd Energy Water CbdEnergyWater	107719	usd
CY2019	kgkg	Common Stock Issued In Exchange For Services CommonStockIssuedInExchangeForServices	800000	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	40206	usd
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	61024	usd
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="font: 12pt Times New Roman, Times, Serif; width: 24px"><font style="font-size: 10pt"><b>B.</b></font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt"><b><u>Use of Estimates</u></b></font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Estimates also affect the reported amounts of revenue and expenses during the reporting period. Actual events and results could differ from those assumptions and estimates.</p>
CY2020	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 12pt Times New Roman, Times, Serif; width: 24px"><font style="font-size: 10pt"><b>P.</b></font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt"><b><u>Concentration of Credit Risk</u></b></font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify">The Company maintains cash balances at financial institutions. Accounts at each institution are insured by the Federal Deposit Insurance Corporation up to $250,000. The Company has not experienced any losses in such accounts and periodically evaluates the credit worthiness of the financial institutions and had determined the credit exposure to be negligible. </p>
CY2020	kgkg	Schedule Of Note Receivable ScheduleOfNoteReceivable	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify">The Branded Legacy Note and the investment in Branded Legacy consisted of the following: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: center"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; white-space: nowrap; text-align: center"><font style="font-size: 10pt"><b>December 31, <br /> 2020</b></font></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; white-space: nowrap; text-align: center"><font style="font-size: 10pt"><b>December 31, <br /> 2019</b></font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Investment in Branded Legacy</font></td> <td> </td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td style="white-space: nowrap"> </td> <td> </td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 66%"><font style="font-size: 10pt">Note receivable</font></td> <td style="width: 4%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">1,500,000</font></td> <td style="white-space: nowrap; width: 1%"> </td> <td style="width: 4%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">1,500,000</font></td> <td style="white-space: nowrap; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Less: Allowance for doubtful account</font></td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt">(1,500,000</font></td> <td style="white-space: nowrap"><font style="font-size: 10pt">)</font></td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 10pt">(1,500,000</font></td> <td style="white-space: nowrap"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 8.65pt"><font style="font-size: 10pt"><b>Note receivable, net</b></font></td> <td> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt"><b>$</b></font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt"><b>-</b></font></td> <td style="white-space: nowrap"> </td> <td> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt"><b>$</b></font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt"><b>-</b></font></td> <td style="white-space: nowrap"> </td></tr> </table>
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	76945	usd
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	28265	usd
CY2020	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-8175	usd
CY2019	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	81750	usd
CY2019Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent		usd
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent		usd
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1500000	usd
CY2020	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments		usd
CY2019	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	1648	usd
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	61000	usd
CY2019Q4	kgkg	Sales Returns And Allowance SalesReturnsAndAllowance	51159	usd
CY2020Q4	kgkg	Sales Returns And Allowance SalesReturnsAndAllowance	28707	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	32700	usd
CY2019	us-gaap	Advertising Expense AdvertisingExpense	125000	usd
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	5019	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	3967	usd
CY2019Q4	kgkg	Point Of Sale Inventory PointOfSaleInventory		usd
CY2020Q4	kgkg	Point Of Sale Inventory PointOfSaleInventory	1640	usd
CY2019Q4	us-gaap	Other Inventory OtherInventory	31659	usd
CY2020Q4	us-gaap	Other Inventory OtherInventory	43362	usd
CY2019Q4	kgkg	Miscellaneous Beverages MiscellaneousBeverages		usd
CY2020Q4	kgkg	Miscellaneous Beverages MiscellaneousBeverages	33225	usd
CY2019Q4	kgkg	Unfilled Cans UnfilledCans	86459	usd
CY2020Q4	kgkg	Unfilled Cans UnfilledCans	38705	usd
CY2019Q4	kgkg	Merchandise And Apparel MerchandiseAndApparel	26304	usd
CY2020Q4	kgkg	Merchandise And Apparel MerchandiseAndApparel	11948	usd
CY2019Q4	kgkg	Storm Cbd Water StormCbdWater	41760	usd
CY2020Q4	kgkg	Cbd Energy Water CbdEnergyWater	159813	usd
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20656	usd
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54731	usd
CY2020	us-gaap	Depreciation Depreciation	34075	usd
CY2019	us-gaap	Depreciation Depreciation	56937	usd
CY2019Q4	us-gaap	Goodwill Goodwill		usd
CY2020Q4	us-gaap	Goodwill Goodwill		usd
CY2018Q4	us-gaap	Goodwill Goodwill		usd
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod		usd
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	61000	usd
CY2020	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax		usd
CY2019	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	61000	usd
CY2019Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2020Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-4087	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-12262	usd
CY2020	us-gaap	Business Acquisition Description Of Acquired Entity BusinessAcquisitionDescriptionOfAcquiredEntity	Gold Leaf acquired 21,000,000 shares, representing all of the issued and outstanding shares of common stock, $0.01 par value per share, of BigSupersearch.com, Inc., a California corporation (“BigSupersearch”), and 14,000,000 shares of its Series A preferred stock, for $61,000, which amount included the purchase price, attorney fees, and transfer fees.
CY2019Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2020Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2019Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1500000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1500000	usd
CY2019Q4	us-gaap	Notes Receivable Net NotesReceivableNet		usd
CY2020Q4	us-gaap	Notes Receivable Net NotesReceivableNet		usd
CY2019Q4	us-gaap	Investments Investments		usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	478580	usd
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1124488	usd
CY2019Q4	kgkg	Accrued Stockbased Compensation AccruedStockbasedCompensation	1386500	usd
CY2020Q4	kgkg	Accrued Stockbased Compensation AccruedStockbasedCompensation	1386497	usd
CY2020	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	10085140	usd
CY2019	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	15862000	usd
CY2020	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	0	shares
CY2019	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	64860346	shares
CY2018Q2	kgkg	Revolving Line Of Credit RevolvingLineOfCredit	400000	usd
CY2018Q2	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0375	pure
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2022-05-05
CY2019Q4	us-gaap	Interest Payable Current InterestPayableCurrent	17037	usd
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	32102	usd
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	68000	usd
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	68000	usd
CY2020Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.0345
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.0332
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.05	pure
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0230	pure
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	361152	usd
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	148628	usd
CY2019Q4	us-gaap	Derivative Liabilities DerivativeLiabilities		usd
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	361152	usd
CY2020Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	217806	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2020Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	69051	usd
CY2020Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-39725	usd
	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	148628	usd
CY2020Q4	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	212397	usd
CY2020Q3	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	108903	usd
CY2020	kgkg	Number Of Warrants Granted NumberOfWarrantsGranted	20000000	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.05
CY2020Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	20000000	shares
CY2020Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y
CY2020	kgkg	Base Rent BaseRent	4114	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	58069	usd
CY2019Q4	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	378013	usd
CY2020Q4	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	765052	usd
CY2019Q4	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-39709	usd
CY2020Q4	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-120742	usd
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	286139	usd
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	763586	usd
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	357171	usd
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	912993	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	149407	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	154416	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	160631	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	167587	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	167537	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	113415	usd
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	912993	usd
CY2020	kgkg	Change In Revenue Percentage ChangeInRevenuePercentage	-0.44	pure
CY2019Q4	kgkg	Current Assets CurrentAssets	804557	usd
CY2020Q4	kgkg	Current Assets CurrentAssets	783612	usd
CY2019Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1844760	usd
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2808368	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	2614824	usd
CY2019	us-gaap	Operating Expenses OperatingExpenses	3588608	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-766821	usd
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1483366	usd
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2019Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	119771	usd
CY2020Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	22166	usd
CY2019Q4	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	51159	usd
CY2020Q4	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	28707	usd
CY2020Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8175	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8175	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8175	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8175	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8175	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	28613	usd
CY2019Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	-52583	usd
CY2020Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	-656052	usd
CY2018Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	309508	usd
CY2020	kgkg	Loan Forgiveness LoanForgiveness	25000	usd
CY2019	kgkg	Loan Forgiveness LoanForgiveness	412701	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-628469	usd
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-774792	usd
CY2019Q4	kgkg	Accounts Receivable AccountsReceivable	63593	usd
CY2020Q4	kgkg	Accounts Receivable AccountsReceivable	-10508	usd

Files In Submission

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0001731122-21-000613-index.html	Edgar Link	pending
0001731122-21-000613.txt	Edgar Link	pending
0001731122-21-000613-xbrl.zip	Edgar Link	pending
e2637-10k.htm	Edgar Link	pending
e2637_ex21-1.htm	Edgar Link	pending
e2637_ex31-1.htm	Edgar Link	pending
e2637_ex31-2.htm	Edgar Link	pending
e2637_ex32-1.htm	Edgar Link	pending
e2637_ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kgkg-20201231.xsd	Edgar Link	pending
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kgkg-20201231.xml	Edgar Link	completed
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$KGKG
Kona Gold Beverage Inc Stock $kgkg

2020 Q4 Form 10-K Financial Statement

#000173112221000613 Filed on April 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG Kona Gold Beverage Inc Stock $kgkg

2020 Q4 Form 10-K Financial Statement

#000173112221000613 Filed on April 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG
Kona Gold Beverage Inc Stock $kgkg