$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

$kgkg Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000173112221001391 Filed on August 17, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q3
Revenue	$545.4K	$790.8K	$312.7K
YoY Change	74.4%	248.31%	-34.46%
Cost Of Revenue	$442.8K	$686.7K	$222.1K
YoY Change	99.34%	341.06%	-43.19%
Gross Profit	$102.6K	$104.1K	$90.60K
YoY Change	13.26%	45.9%	5.13%
Gross Profit Margin	18.81%	13.16%	28.97%
Selling, General & Admin	$756.1K	$644.1K	$500.2K
YoY Change	51.15%	-7.0%	-51.95%
% of Gross Profit	736.88%	618.67%	552.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.50K	$10.60K	$9.200K
YoY Change	35.87%	34.88%	-57.6%
% of Gross Profit	12.18%	10.18%	10.15%
Operating Expenses	$756.1K	$644.1K	$500.2K
YoY Change	51.15%	-7.0%	-52.15%
Operating Profit	-$653.5K	-$539.9K	-$409.6K
YoY Change	59.53%	-13.08%	-57.29%
Interest Expense	$17.15K	$64.96K	$20.63K
YoY Change	-16.87%	370.29%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$2.211M	-$2.185M	-$509.4K
YoY Change	334.04%	31.49%	-46.89%
Income Tax	$19.52K	$7.540K
% Of Pretax Income
Net Earnings	-$2.231M	-$373.2K	-$509.4K
YoY Change	337.88%	-65.02%	-46.89%
Net Earnings / Revenue	-409.02%	-47.19%	-162.91%
Basic Earnings Per Share	$0.00	$0.00
Diluted Earnings Per Share	-$2.691K	-$2.645K	-$647.90
COMMON SHARES
Basic Shares Outstanding	863.5M shares	805.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$546.5K	$94.49K	$21.28K
YoY Change	2468.28%	69.22%
Cash & Equivalents	$546.5K	$94.49K	$21.28K
Short-Term Investments
Other Short-Term Assets	$6.517K	$8.234K	$7.360K
YoY Change	-11.45%	-31.33%
Inventory	$866.6K	$753.0K	$710.9K
Prepaid Expenses	$62.20K	$10.24K
Receivables	$63.72K	$333.5K	$42.45K
Other Receivables	$14.88K	$14.88K	$14.88K
Total Short-Term Assets	$1.560M	$1.214M	$796.9K
YoY Change	95.81%	40.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$281.0K	$173.6K	$816.1K
YoY Change	-65.56%	-79.4%
Goodwill	$1.276M	$61.00K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.684M	$6.500K	$6.500K
YoY Change	41185.6%	0.0%
Total Long-Term Assets	$2.864M	$2.372M	$894.1K
YoY Change	220.27%	157.03%
TOTAL ASSETS
Total Short-Term Assets	$1.560M	$1.214M	$796.9K
Total Long-Term Assets	$2.864M	$2.372M	$894.1K
Total Assets	$4.424M	$3.586M	$1.691M
YoY Change	161.62%	100.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$206.1K	$350.5K	$111.2K
YoY Change	85.33%	527.63%
Accrued Expenses	$183.8K	$136.7K	$1.676M
YoY Change	-89.03%	-91.66%
Deferred Revenue
YoY Change
Short-Term Debt	$2.400M	$1.300M	$500.0K
YoY Change	380.0%	420.0%
Long-Term Debt Due	$3.490K	$6.000K	$6.000K
YoY Change	-41.83%	-50.0%
Total Short-Term Liabilities	$5.841M	$4.119M	$2.511M
YoY Change	132.66%	95.7%
LONG-TERM LIABILITIES
Long-Term Debt	$2.471M	$2.694M	$1.976M
YoY Change	25.02%	36.55%
Other Long-Term Liabilities	$1.177M	$763.6K	$606.3K
YoY Change	94.18%	26.72%
Total Long-Term Liabilities	$3.648M	$3.458M	$2.583M
YoY Change	41.26%	34.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.841M	$4.119M	$2.511M
Total Long-Term Liabilities	$3.648M	$3.458M	$2.583M
Total Liabilities	$9.489M	$7.577M	$5.093M
YoY Change	86.31%	61.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$13.70M	-$11.47M
YoY Change
Common Stock	$8.831K	$8.508K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.065M	-$2.604M	-$3.840M
YoY Change
Total Liabilities & Shareholders Equity	$4.424M	$3.586M	$1.691M
YoY Change	161.62%	100.59%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q3
OPERATING ACTIVITIES
Net Income	-$2.231M	-$373.2K	-$509.4K
YoY Change	337.88%	-65.02%	-46.89%
Depreciation, Depletion And Amortization	$12.50K	$10.60K	$9.200K
YoY Change	35.87%	34.88%	-57.6%
Cash From Operating Activities	-$711.1K	-$451.2K	-$258.5K
YoY Change	175.09%	27.45%	-59.17%
INVESTING ACTIVITIES
Capital Expenditures	-$119.7K	-$5.980K	-$23.06K
YoY Change	418.91%	-57.89%	-87.3%
Acquisitions
YoY Change
Other Investing Activities	$2.350K	$2.350K	$0.00
YoY Change		-215.2%	-100.0%
Cash From Investing Activities	-$117.3K	-$3.630K	-$23.06K
YoY Change	408.76%	-77.65%	-90.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.280M	496.1K	247.0K
YoY Change	418.41%	21.73%	-74.27%
NET CHANGE
Cash From Operating Activities	-711.1K	-451.2K	-258.5K
Cash From Investing Activities	-117.3K	-3.630K	-23.06K
Cash From Financing Activities	1.280M	496.1K	247.0K
Net Change In Cash	452.0K	41.29K	-34.56K
YoY Change	-1407.96%	10.67%	-140.91%
FREE CASH FLOW
Cash From Operating Activities	-$711.1K	-$451.2K	-$258.5K
Capital Expenditures	-$119.7K	-$5.980K	-$23.06K
Free Cash Flow	-$591.5K	-$445.2K	-$235.4K
YoY Change	151.21%	31.02%	-47.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	kgkg	Common Stock Issued In Exchange For Services CommonStockIssuedInExchangeForServices		usd
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	dei	Entity Central Index Key EntityCentralIndexKey	0001802546
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	kgkg	Common Stock Issued For Sponsorship Agreements CommonStockIssuedForSponsorshipAgreements		usd
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CY2020Q4	us-gaap	Goodwill Goodwill		usd
CY2019Q4	us-gaap	Goodwill Goodwill		usd
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod		usd
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CY2020Q4	us-gaap	Goodwill Goodwill		usd
CY2020Q4	kgkg	Website Development WebsiteDevelopment		usd
CY2021Q2	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost		usd
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56230
	dei	Entity Registrant Name EntityRegistrantName	Kona Gold Beverage, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-5175120
	dei	Entity Address Address Line1 EntityAddressAddressLine1	746 North Drive
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite A
	dei	Entity Address City Or Town EntityAddressCityOrTown	Melbourne
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32934
	dei	City Area Code CityAreaCode	844
	dei	Local Phone Number LocalPhoneNumber	714-2224
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
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	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
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	us-gaap	Interest Expense InterestExpense	34941	usd
	us-gaap	Interest Expense InterestExpense	17619	usd
CY2021Q2	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	24000	usd
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	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	65000	usd
	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	15000	usd
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	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	1052571	usd
	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	281565	usd
CY2021Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	23389	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	43354	usd
CY2021Q2	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	-141497	usd
CY2020Q2	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	148628	usd
	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	124369	usd
	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	148628	usd
CY2021Q2	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	4967	usd
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	7542	usd
CY2021Q2	kgkg	Eidl Advance EidlAdvance	-95161	usd
CY2020Q2	kgkg	Eidl Advance EidlAdvance	-7000	usd
	kgkg	Eidl Advance EidlAdvance	-95161	usd
	kgkg	Eidl Advance EidlAdvance	-7000	usd
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6291	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6291	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-373214	usd
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1066920	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2192939	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1661850	usd
CY2021Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	805263473	shares
CY2020Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	767772186	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	805263473	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	767772186	shares
CY2021Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2020Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-1990976	usd
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-318500	usd
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-1033123	usd
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-2705599	usd
CY2020Q2	kgkg	Common Stock Issued For Sponsorship Agreements Value CommonStockIssuedForSponsorshipAgreementsValue	2578	usd
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-157500	usd
CY2020Q2	kgkg	Warrants Related To Convertible Note WarrantsRelatedToConvertibleNote	281565	usd
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-1066920	usd
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-3330876	usd
CY2020Q3	kgkg	Accrued Common Stock Issues For Compensation Value AccruedCommonStockIssuesForCompensationValue	2	usd
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-509441	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-3840315	usd
CY2020Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	112274	usd
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-516111	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-4244151	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	613809	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	270900	usd
CY2021Q1	kgkg	Warrants Related To Convertible Note WarrantsRelatedToConvertibleNote	1052571	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-1819725	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-4126597	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	509174	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-373214	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3990635	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2192939	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1661850	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20503	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15530	usd
	kgkg	Common Stock Issued In Acquisition CommonStockIssuedInAcquisition	-270900	usd
	kgkg	Common Stock Issued For Sponsorship Agreements CommonStockIssuedForSponsorshipAgreements	-2578	usd
	kgkg	Common Stock Issued For Compensation CommonStockIssuedForCompensation	-476000	usd
	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	1052571	usd
	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	281565	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	344030	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4381	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	92447	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27924	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	10244	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2662	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	8526	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-74261	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	343785	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	141870	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21741	usd
	kgkg	Increase Decrease Credit Card Payable IncreaseDecreaseCreditCardPayable	-16187	usd
	kgkg	Increase Decrease Credit Card Payable IncreaseDecreaseCreditCardPayable	5300	usd
	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation	117708	usd
	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation	137625	usd
	kgkg	Increase Decrease In Accrued Expenses IncreaseDecreaseInAccruedExpenses	55033	usd
	kgkg	Increase Decrease In Accrued Expenses IncreaseDecreaseInAccruedExpenses	17217	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	124369	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	148628	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-74261	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	324918	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-875555	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-615364	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26247	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33772	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1275938	usd
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	7604	usd
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-4088	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1309789	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29684	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-6000	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-6000	usd
	kgkg	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	-3000	usd
	kgkg	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	-325500	usd
	kgkg	Changes In Note Payable Acquisition ChangesInNotePayableAcquisition	624360	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1522984	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	250000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	22326	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	95161	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2166670	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	664661	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-18674	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	19613	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	113168	usd
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36223	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	94494	usd
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55836	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2275	usd
	us-gaap	Interest Paid Net InterestPaidNet	34941	usd
	us-gaap	Interest Paid Net InterestPaidNet	35877	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zVDfOaCbsxfi" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"><span style="font: 10pt Times New Roman, Times, Serif"><b>B.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b><span style="text-decoration: underline"><span id="xdx_86A_z16frutSPTs4">Use of Estimates</span></span></b></span></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>
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	9478	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	3967	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1275938	usd
CY2021Q2	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	19800	usd
CY2020Q2	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	6600	usd
	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	57400	usd
	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	13400	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	13600	usd
CY2020Q2	us-gaap	Advertising Expense AdvertisingExpense	3100	usd
	us-gaap	Advertising Expense AdvertisingExpense	24100	usd
	us-gaap	Advertising Expense AdvertisingExpense	11000	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84D_eus-gaap--ConcentrationRiskCreditRisk_zfb7DPmQzwNe" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"><span style="font: 10pt Times New Roman, Times, Serif"><b>P.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font: 10pt Times New Roman, Times, Serif"><b><span style="text-decoration: underline"><span id="xdx_867_zLLvcuLgLHVk">Concentration of Credit Risk</span></span></b></span></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 $<span id="xdx_901_eus-gaap--CashFDICInsuredAmount_c20210630_pp0p0" title="FDIC limit">250,000</span>. 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>
CY2021Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2021Q2	kgkg	Cbd Energy Water CbdEnergyWater	127461	usd
CY2020Q4	kgkg	Cbd Energy Water CbdEnergyWater	159813	usd
CY2021Q2	kgkg	Hemp Energy Drink HempEnergyDrink	290886	usd
CY2020Q4	kgkg	Hemp Energy Drink HempEnergyDrink	343119	usd
CY2021Q2	kgkg	Storm Cbd Water StormCbdWater	27292	usd
CY2020Q4	kgkg	Storm Cbd Water StormCbdWater	28692	usd
CY2021Q2	kgkg	Ooh La Lemin Drink OohLaLeminDrink	74976	usd
CY2021Q2	kgkg	Merchandise And Apparel MerchandiseAndApparel	11465	usd
CY2020Q4	kgkg	Merchandise And Apparel MerchandiseAndApparel	11948	usd
CY2021Q2	kgkg	Unfilled Cans Trays And Sleeves UnfilledCansTraysAndSleeves	82634	usd
CY2020Q4	kgkg	Unfilled Cans Trays And Sleeves UnfilledCansTraysAndSleeves	38705	usd
CY2021Q2	kgkg	Miscellaneous Beverages MiscellaneousBeverages	61328	usd
CY2020Q4	kgkg	Miscellaneous Beverages MiscellaneousBeverages	33225	usd
CY2021Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	18853	usd
CY2021Q2	us-gaap	Other Inventory OtherInventory	50067	usd
CY2020Q4	us-gaap	Other Inventory OtherInventory	43362	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2021Q2	kgkg	Point Of Sale Inventory PointOfSaleInventory	7989	usd
CY2020Q4	kgkg	Point Of Sale Inventory PointOfSaleInventory	1640	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	752951	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	660504	usd
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	75163	usd
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54731	usd
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	173616	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	167872	usd
CY2021Q2	us-gaap	Depreciation Depreciation	10596	usd
CY2020Q2	us-gaap	Depreciation Depreciation	7856	usd
	us-gaap	Depreciation Depreciation	20503	usd
	us-gaap	Depreciation Depreciation	15529	usd
	us-gaap	Business Acquisition Description Of Acquired Entity BusinessAcquisitionDescriptionOfAcquiredEntity	Gold Leaf acquired 21,000,000 shares, representing 51.65% 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, representing 76.26% of the issued and outstanding shares of preferred stock, for an aggregate of $61,000, which amount included the purchase price, attorney fees, and transfer fees. At the time of the acquisition, BigSupersearch was considered a “shell company” because it had no operations and no assets. Because no transfer of assets or liabilities occurred, the entire $61,000, representing the consideration paid for all of the issued and outstanding capital stock of BigSupersearch, was recorded as goodwill.
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	61000	usd
CY2021Q2	us-gaap	Goodwill Goodwill	1275938	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1275938	usd
CY2021Q2	us-gaap	Goodwill Goodwill	1275938	usd
CY2021Q2	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2020Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2021Q2	kgkg	Website Development WebsiteDevelopment	12201	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16859	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12262	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	77092	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69488	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4697	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9395	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9395	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9395	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9395	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	34815	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	77092	usd
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146803392	shares
CY2020Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1500000	usd
	kgkg	Schedule Of Note Receivable ScheduleOfNoteReceivable	<table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--ScheduleOfNoteReceivable_zWWUtzIzro3k" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTE RECEIVABLE (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: center"><span id="xdx_8B9_zy4HgbewaEyg" style="display: none">Schedule of note receivable</span></td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" id="xdx_49C_20210630_zbDp2wJsmEBb" style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" id="xdx_49E_20201231_zaRRsIuecYK1" style="font-weight: bold; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2021</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2020</td></tr> <tr id="xdx_406_eus-gaap--InvestmentOwnedAtCost_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Investment in Branded Legacy</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1035">—</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1036">—</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NotesReceivableGross_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="width: 56%; text-align: left">Note receivable</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">1,500,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">1,500,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--AllowanceForDoubtfulOtherReceivablesCurrent_iNI_pp0p0_di_zqjVgEH6X6x7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: Allowance for doubtful account</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,500,000</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,500,000</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_408_eus-gaap--NotesReceivableNet_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Note receivable, net</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1044">—</span></td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1045">—</span></td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>
CY2021Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2020Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1500000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1500000	usd
	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	9000000	usd
CY2020	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	10085140	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	270900	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	478577	usd
CY2021Q2	kgkg	Accrued Stockbased Compensation AccruedStockbasedCompensation	1386497	usd
CY2020Q4	kgkg	Accrued Stockbased Compensation AccruedStockbasedCompensation	1386497	usd
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
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	398470	usd
CY2021Q2	us-gaap	Interest Payable Current InterestPayableCurrent	39512	usd
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	32102	usd
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	62000	usd
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	62000	usd
CY2021Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.0232
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.0204
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.819	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0008	pure
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	485521	usd
CY2021Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	485521	usd
	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	148628	usd
CY2020Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	148628	usd
CY2020Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	39725	usd
CY2020Q3	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	108903	usd
CY2020Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	217806	usd
CY2020Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	69051	usd
CY2020Q4	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	212397	usd
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	361152	usd
CY2021Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	202443	usd
CY2021Q1	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	468309	usd
CY2021Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	627018	usd
CY2021Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	307585	usd
CY2021Q2	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	166088	usd
CY2021Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	485521	usd
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	988140	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2500000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2500000000	shares
	kgkg	Base Rent BaseRent	4114	usd
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	13673	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	22699	usd
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1866	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3726	usd
CY2021Q2	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	1072094	usd
CY2020Q4	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	1072094	usd
CY2021Q2	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-233362	usd
CY2020Q4	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-159101	usd
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	838732	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	912993	usd
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	75144	usd
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	149407	usd
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	763588	usd
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	763586	usd
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	838732	usd
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	912993	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	75144	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	154416	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	160631	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	167587	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	167537	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	113417	usd
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	838732	usd
CY2020Q2	us-gaap	Revenues Revenues	227044	usd
CY2021Q2	us-gaap	Revenues Revenues	790809	usd
CY2021Q2	kgkg	Change In Revenue Percentage ChangeInRevenuePercentage	2.48	pure
	us-gaap	Revenues Revenues	442327	usd
	us-gaap	Revenues Revenues	1252980	usd
	kgkg	Change In Revenue Percentage ChangeInRevenuePercentage	1.83	pure
CY2021Q2	kgkg	Current Assets CurrentAssets	1214321	usd
CY2020Q4	kgkg	Current Assets CurrentAssets	783612	usd
CY2021Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	2371878	usd
CY2020Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	1156853	usd
CY2021Q2	kgkg	Liability Current LiabilityCurrent	4743138	usd
CY2020Q4	kgkg	Liability Current LiabilityCurrent	3376248	usd
CY2021Q2	kgkg	Noncurrent Liabilities NoncurrentLiabilities	2833696	usd
CY2020Q4	kgkg	Noncurrent Liabilities NoncurrentLiabilities	2808368	usd
CY2020Q2	us-gaap	Revenues Revenues	227044	usd
CY2021Q2	us-gaap	Revenues Revenues	790809	usd
	us-gaap	Revenues Revenues	442327	usd
	us-gaap	Revenues Revenues	1252980	usd
CY2020Q2	us-gaap	Cost Of Revenue CostOfRevenue	155694	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	686706	usd
	us-gaap	Cost Of Revenue CostOfRevenue	314887	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1000571	usd
CY2020Q2	us-gaap	Operating Expenses OperatingExpenses	692556	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	644052	usd
	us-gaap	Operating Expenses OperatingExpenses	1339769	usd
	us-gaap	Operating Expenses OperatingExpenses	1212732	usd
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-445714	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	166735	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-449521	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1232616	usd
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1066920	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-373214	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1661850	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2192939	usd
CY2021Q2	us-gaap	Business Combination Acquired Receivables Fair Value BusinessCombinationAcquiredReceivablesFairValue	33717	usd
CY2021Q2	kgkg	Business Combination Recognized Identifiable Assets Acquired G Website Development BusinessCombinationRecognizedIdentifiableAssetsAcquiredGWebsiteDevelopment	12201	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	1275938	usd
CY2021Q2	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	1321856	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	956	usd
CY2021Q2	kgkg	Business Combination Loan On Acquisition BusinessCombinationLoanOnAcquisition	650000	usd
CY2021Q2	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Due To Merger Payments BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDueToMergerPayments	400000	usd
CY2021Q2	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Common Stock Value BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesCommonStockValue	90	usd
CY2021Q2	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Additional Paidin Capital BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAdditionalPaidinCapital	270810.00	usd
CY2021Q2	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Liabilities And Stockholders Deficit BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesLiabilitiesAndStockholdersDeficit	1321856	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-373214	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2192939	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-875555	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3990635	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-3125595	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1370123	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-4244151	usd
CY2021Q2	kgkg	Net Accounts Receivable NetAccountsReceivable	333442	usd
CY2021Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	413392	usd
	kgkg	Sales Return And Allowances SalesReturnAndAllowances	57417	usd
CY2021Q2	kgkg	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	9478	usd
CY2021Q2	kgkg	Intercompany Transactions IntercompanyTransactions	13055	usd
CY2020Q4	kgkg	Accounts Receivable AccountsReceivable	-10508	usd
CY2020Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	22166	usd
CY2020	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	28707	usd
CY2020Q4	kgkg	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	3967	usd
CY2021Q2	kgkg	Sales Return And Allowance SalesReturnAndAllowance	57417	usd
CY2020Q4	kgkg	Sales Return And Allowance SalesReturnAndAllowance	28707	usd
CY2021Q2	kgkg	Allowance For Doubtful Accounts Receivable Noncurrents AllowanceForDoubtfulAccountsReceivableNoncurrents	9478	usd
CY2020Q4	kgkg	Allowance For Doubtful Accounts Receivable Noncurrents AllowanceForDoubtfulAccountsReceivableNoncurrents	3967	usd
CY2021Q2	kgkg	Less Intercompany Transactions LessIntercompanyTransactions	13055	usd
CY2021Q2	kgkg	Accounts Receivable AccountsReceivable	333522	usd
CY2020Q4	kgkg	Accounts Receivable AccountsReceivable	-10508	usd
CY2021Q2	kgkg	Loans And Leases Receivable Descriptions LoansAndLeasesReceivableDescriptions	the three months ended June 30, 2021, one customer represented 30% of the Company’s total net revenue of $790,809 for the three months ended June 30, 2021. In the accompanying Consolidated Statements of Loss for the three months ended June 30, 2020, no one customer represented 10% of the Company’s total net revenue of $277,044 for the three months ended June 30, 2020. In the accompanying Consolidated Statements of Loss for the six months ended June 30, 2021, one customer represented 19% of the Company’s total net revenue of $1,252,980 for the six months ended June 30, 2021. In the accompanying Consolidated Statements of Loss for the six months ended June 30, 2020, no one customer represented 10% or more of the Company’s total net revenue of $442,327 for the six months ended June 30, 2020.

Files In Submission

Name	View Source	Status
kgkg-20210630_cal.xml	Edgar Link	unprocessable
0001731122-21-001391-index-headers.html	Edgar Link	pending
0001731122-21-001391-index.html	Edgar Link	pending
0001731122-21-001391.txt	Edgar Link	pending
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e2983_10-q.htm	Edgar Link	pending
e2983_ex10-18a.htm	Edgar Link	pending
e2983_10-q_htm.xml	Edgar Link	completed
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e2983_ex31-1.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
kgkg-20210630_def.xml	Edgar Link	unprocessable
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kgkg-20210630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q3 Form 10-Q Financial Statement

#000173112221001391 Filed on August 17, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q3 Form 10-Q Financial Statement

#000173112221001391 Filed on August 17, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg