$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

$kgkg Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000173112221001927 Filed on November 15, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q2
Revenue	$679.7K	$545.4K	$790.8K
YoY Change	303.6%	74.4%	248.31%
Cost Of Revenue	$699.6K	$442.8K	$686.7K
YoY Change	436.53%	99.34%	341.06%
Gross Profit	-$19.89K	$102.6K	$104.1K
YoY Change	-152.31%	13.26%	45.9%
Gross Profit Margin	-2.93%	18.81%	13.16%
Selling, General & Admin	$1.398M	$756.1K	$644.1K
YoY Change	82.68%	51.15%	-7.0%
% of Gross Profit		736.88%	618.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.95K	$12.50K	$10.60K
YoY Change	-135.87%	35.87%	34.88%
% of Gross Profit		12.18%	10.18%
Operating Expenses	$1.415M	$756.1K	$644.1K
YoY Change	82.63%	51.15%	-7.0%
Operating Profit	-$1.435M	-$653.5K	-$539.9K
YoY Change	94.75%	59.53%	-13.08%
Interest Expense	-$851.0K	$17.15K	$64.96K
YoY Change	93.82%	-16.87%	370.29%
% of Operating Profit
Other Income/Expense, Net	$1.939M
YoY Change	775.0%
Pretax Income	-$2.624M	-$2.211M	-$2.185M
YoY Change	174.94%	334.04%	31.49%
Income Tax	-$27.07K	$19.52K	$7.540K
% Of Pretax Income
Net Earnings	-$2.597M	-$2.231M	-$373.2K
YoY Change	141.87%	337.88%	-65.02%
Net Earnings / Revenue	-382.02%	-409.02%	-47.19%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	-$2.560K	-$2.691K	-$2.645K
COMMON SHARES
Basic Shares Outstanding	960.2M shares	863.5M shares	805.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$703.8K	$546.5K	$94.49K
YoY Change	521.92%	2468.28%	69.22%
Cash & Equivalents	$703.8K	$546.5K	$94.49K
Short-Term Investments
Other Short-Term Assets	$30.37K	$6.517K	$8.234K
YoY Change	48.54%	-11.45%	-31.33%
Inventory	$574.8K	$866.6K	$753.0K
Prepaid Expenses	$278.7K	$62.20K	$10.24K
Receivables	$15.99K	$63.72K	$333.5K
Other Receivables	$0.00	$14.88K	$14.88K
Total Short-Term Assets	$1.604M	$1.560M	$1.214M
YoY Change	101.95%	95.81%	40.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$348.0K	$281.0K	$173.6K
YoY Change	107.32%	-65.56%	-79.4%
Goodwill	$1.337M	$1.276M	$61.00K
YoY Change
Intangibles	$75.96K
YoY Change	9.31%
Long-Term Investments
YoY Change
Other Assets	$15.13K	$2.684M	$6.500K
YoY Change	-98.69%	41185.6%	0.0%
Total Long-Term Assets	$1.406M	$2.864M	$2.372M
YoY Change	21.54%	220.27%	157.03%
TOTAL ASSETS
Total Short-Term Assets	$1.604M	$1.560M	$1.214M
Total Long-Term Assets	$1.406M	$2.864M	$2.372M
Total Assets	$3.010M	$4.424M	$3.586M
YoY Change	54.27%	161.62%	100.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$541.1K	$206.1K	$350.5K
YoY Change	159.41%	85.33%	527.63%
Accrued Expenses	$543.4K	$183.8K	$136.7K
YoY Change	565.76%	-89.03%	-91.66%
Deferred Revenue
YoY Change
Short-Term Debt	$849.9K	$2.400M	$1.300M
YoY Change	-5.56%	380.0%	420.0%
Long-Term Debt Due	$13.97K	$3.490K	$6.000K
YoY Change	16.42%	-41.83%	-50.0%
Total Short-Term Liabilities	$4.129M	$5.841M	$4.119M
YoY Change	106.45%	132.66%	95.7%
LONG-TERM LIABILITIES
Long-Term Debt	$1.551M	$2.471M	$2.694M
YoY Change	-24.15%	25.02%	36.55%
Other Long-Term Liabilities	$615.3K	$1.177M	$763.6K
YoY Change		94.18%	26.72%
Total Long-Term Liabilities	$615.3K	$3.648M	$3.458M
YoY Change	-78.09%	41.26%	34.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.129M	$5.841M	$4.119M
Total Long-Term Liabilities	$615.3K	$3.648M	$3.458M
Total Liabilities	$7.135M	$9.489M	$7.577M
YoY Change	48.37%	86.31%	61.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.30M	-$13.70M	-$11.47M
YoY Change	75.65%
Common Stock	$10.05K	$8.831K	$8.508K
YoY Change	27.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.125M	-$5.065M	-$2.604M
YoY Change
Total Liabilities & Shareholders Equity	$3.010M	$4.424M	$3.586M
YoY Change	54.27%	161.62%	100.59%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q2
OPERATING ACTIVITIES
Net Income	-$2.597M	-$2.231M	-$373.2K
YoY Change	141.87%	337.88%	-65.02%
Depreciation, Depletion And Amortization	$25.95K	$12.50K	$10.60K
YoY Change	-135.87%	35.87%	34.88%
Cash From Operating Activities	-$1.144M	-$711.1K	-$451.2K
YoY Change	129.86%	175.09%	27.45%
INVESTING ACTIVITIES
Capital Expenditures	-$48.88K	-$119.7K	-$5.980K
YoY Change	805.19%	418.91%	-57.89%
Acquisitions
YoY Change
Other Investing Activities	$1.278M	$2.350K	$2.350K
YoY Change	15518.58%		-215.2%
Cash From Investing Activities	$1.229M	-$117.3K	-$3.630K
YoY Change	44258.48%	408.76%	-77.65%
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	1.280M	496.1K
YoY Change	-87.64%	418.41%	21.73%
NET CHANGE
Cash From Operating Activities	-1.144M	-711.1K	-451.2K
Cash From Investing Activities	1.229M	-117.3K	-3.630K
Cash From Financing Activities	72.50K	1.280M	496.1K
Net Change In Cash	157.3K	452.0K	41.29K
YoY Change	71.18%	-1407.96%	10.67%
FREE CASH FLOW
Cash From Operating Activities	-$1.144M	-$711.1K	-$451.2K
Capital Expenditures	-$48.88K	-$119.7K	-$5.980K
Free Cash Flow	-$1.095M	-$591.5K	-$445.2K
YoY Change	122.46%	151.21%	31.02%

Facts In Submission

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	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
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	us-gaap	Interest Expense InterestExpense	38246	usd
CY2021Q3	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	70000	usd
CY2020Q3	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	10000	usd
	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	135000	usd
	kgkg	Interest Expense Related To Loan Origination Fee On Convertible Note InterestExpenseRelatedToLoanOriginationFeeOnConvertibleNote	25000	usd
CY2021Q3	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	693555	usd
	kgkg	Interest Expense Related To Warrants On Convertible Note InterestExpenseRelatedToWarrantsOnConvertibleNote	1746125	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-653501	usd
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-409635	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1613569	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1621966	usd
CY2021Q3	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	740220	usd
CY2020Q3	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	69178	usd
	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	864589	usd
	kgkg	Derivative Gain Loss On Derivative DerivativeGainLossOnDerivative	217806	usd
CY2021Q3	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	19523	usd
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	27065	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	95161	usd
	kgkg	Eidl Advance EidlAdvance	-7000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6291	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2230715	usd
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-509441	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4423399	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2171292	usd
CY2021Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	829027793	shares
CY2020Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	771268436	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	829027793	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	771268436	shares
CY2021Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2020Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.00
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1990976	usd
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	318500	usd
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-475644	usd
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2148120	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 Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2773397	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 Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3282836	usd
CY2020Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	112274	usd
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-1073590	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-4244153	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	-1819503	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-4126375	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	509174	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-373181	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3990381	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	406652	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	55800	usd
CY2021Q3	kgkg	Warrants Related To Convertible Note WarrantsRelatedToConvertibleNote	693555	usd
CY2021Q3	kgkg	Preferred Stock Conversion To Common Stock PreferredStockConversionToCommonStock	3	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2230715	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5065086	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4423399	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2171292	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32755	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24778	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	-55800	usd
	kgkg	Common Stock Issued For Compensation CommonStockIssuedForCompensation	-476002	usd
	kgkg	Interest Expense Related To Warrants On Convertible Debt InterestExpenseRelatedToWarrantsOnConvertibleDebt	1746126	usd
	kgkg	Interest Expense Related To Warrants On Convertible Debt InterestExpenseRelatedToWarrantsOnConvertibleDebt	281565	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	74223	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20620	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	206109	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24019	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	62200	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	945	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3897	usd
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-6250	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	306110	usd
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	306006	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2476	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	74304	usd
	kgkg	Increase Decrease Credit Card Payable IncreaseDecreaseCreditCardPayable	-15461	usd
	kgkg	Increase Decrease Credit Card Payable IncreaseDecreaseCreditCardPayable	8116	usd
	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation	132083	usd
	kgkg	Increase Decrease In Accrued Compensation IncreaseDecreaseInAccruedCompensation	196042	usd
	kgkg	Increase Decrease In Accrued Stock Compensation IncreaseDecreaseInAccruedStockCompensation	-4	usd
	kgkg	Increase Decrease In Accrued Expenses IncreaseDecreaseInAccruedExpenses	102133	usd
	kgkg	Increase Decrease In Accrued Expenses IncreaseDecreaseInAccruedExpenses	37666	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	864589	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	217806	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	306110	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	287140	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1586677	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-878601	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	145912	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54134	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1275938	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
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	546528	usd
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21281	usd
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	5256	usd
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	-6132	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1427106	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-48002	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-13000	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-9000	usd
	kgkg	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	217000	usd
	kgkg	Repayments Of Long Term Lines Of Credits RepaymentsOfLongTermLinesOfCredits	-325500	usd
	kgkg	Changes In Note Payable Acquisition ChangesInNotePayableAcquisition	590418	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	34763	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3029636	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	500000	usd
	kgkg	Changes In Ppp Note Payable ChangesInPppNotePayable	22326	usd
	kgkg	Changes In Ppp Note Payable ChangesInPppNotePayable	95161	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3447143	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	911661	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	433360	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-14942	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27065	usd
	us-gaap	Interest Paid Net InterestPaidNet	52091	usd
	us-gaap	Interest Paid Net InterestPaidNet	38246	usd
	kgkg	Preferred Stock Conversion To Common Shares PreferredStockConversionToCommonShares	3	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_z1LEfj7mEDWd" style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 10pt/107% Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 10pt/107% 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/107% 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_86B_zgwB5LyrSLeb">Use of Estimates</span></span></b></span></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify"> </p> <p style="font: 10pt/normal 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> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify"> </p>
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	21000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	41600	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	7709	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	3967	usd
CY2021Q3	us-gaap	Capitalized Costs Asset Retirement Costs CapitalizedCostsAssetRetirementCosts	100	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1275938	usd
CY2021Q3	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	16600	usd
CY2020Q3	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	6600	usd
	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	61000	usd
	kgkg	Sales Returns And Allowances SalesReturnsAndAllowances	30700	usd
CY2021Q3	us-gaap	Advertising Expense AdvertisingExpense	21600	usd
CY2020Q3	us-gaap	Advertising Expense AdvertisingExpense	5200	usd
	us-gaap	Advertising Expense AdvertisingExpense	45700	usd
	us-gaap	Advertising Expense AdvertisingExpense	20600	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_845_eus-gaap--ConcentrationRiskCreditRisk_zNt0dqiK4yN1" style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 36pt; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 10pt/107% Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 10pt/107% 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/107% 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_863_zO6jTpuKrOvj">Concentration of Credit Risk</span></span></b></span></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt/normal 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_902_eus-gaap--CashFDICInsuredAmount_c20210930_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>
CY2021Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2021Q3	kgkg	Cbd Energy Water CbdEnergyWater	111414	usd
CY2020Q2	kgkg	Convertible Common Stock Shares Issued Upon Conversion ConvertibleCommonStockSharesIssuedUponConversion	105947397	shares
CY2020Q2	us-gaap	Shares Issued SharesIssued	20000000	shares
CY2021Q3	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.03
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	0.03
CY2020Q4	kgkg	Cbd Energy Water CbdEnergyWater	159813	usd
CY2021Q3	kgkg	Hemp Energy Drink HempEnergyDrink	248507	usd
CY2020Q4	kgkg	Hemp Energy Drink HempEnergyDrink	343119	usd
CY2021Q3	kgkg	Storm Cbd Water StormCbdWater	29519	usd
CY2020Q4	kgkg	Storm Cbd Water StormCbdWater	28692	usd
CY2021Q3	kgkg	Ooh La Lemin Drink OohLaLeminDrink	162004	usd
CY2021Q3	kgkg	Merchandise And Apparel MerchandiseAndApparel	11564	usd
CY2020Q4	kgkg	Merchandise And Apparel MerchandiseAndApparel	11948	usd
CY2021Q3	kgkg	Unfilled Cans Trays And Sleeves UnfilledCansTraysAndSleeves	44134	usd
CY2020Q4	kgkg	Unfilled Cans Trays And Sleeves UnfilledCansTraysAndSleeves	38705	usd
CY2021Q3	kgkg	Miscellaneous Beverages MiscellaneousBeverages	95030	usd
CY2020Q4	kgkg	Miscellaneous Beverages MiscellaneousBeverages	33225	usd
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	17444	usd
CY2021Q3	us-gaap	Other Inventory OtherInventory	140274	usd
CY2020Q4	us-gaap	Other Inventory OtherInventory	43362	usd
CY2021Q3	kgkg	Point Of Sale Inventory PointOfSaleInventory	6723	usd
CY2020Q4	kgkg	Point Of Sale Inventory PointOfSaleInventory	1640	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	866613	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	660504	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	78662	usd
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	54731	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	281029	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	167872	usd
CY2021Q3	us-gaap	Depreciation Depreciation	12500	usd
CY2020Q3	us-gaap	Depreciation Depreciation	9200	usd
	us-gaap	Depreciation Depreciation	32800	usd
	us-gaap	Depreciation Depreciation	24800	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.
CY2021Q2	us-gaap	Goodwill Goodwill	61000	usd
CY2021Q1	us-gaap	Goodwill Goodwill	0	usd
CY2020Q4	us-gaap	Goodwill Goodwill	0	usd
	us-gaap	Acquisition Costs AcquisitionCosts	89000	usd
CY2021Q1	us-gaap	Acquisition Costs AcquisitionCosts	400000	usd
CY2021Q1	us-gaap	Business Acquisition Share Price BusinessAcquisitionSharePrice	2.00
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1275938	usd
CY2021Q3	us-gaap	Goodwill Goodwill	1275938	usd
CY2020Q4	us-gaap	Goodwill Goodwill	0	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1275938	usd
CY2021Q3	us-gaap	Goodwill Goodwill	1275938	usd
CY2020Q4	us-gaap	Goodwill Goodwill	0	usd
CY2021Q3	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2020Q4	us-gaap	Finite Lived Trademarks Gross FiniteLivedTrademarksGross	81750	usd
CY2021Q3	kgkg	Website Development WebsiteDevelopment	12201	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19207	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12262	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74744	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69488	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2349	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9395	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9395	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9395	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9395	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	34815	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74744	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_zRN1vTQWthYe" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTE RECEIVABLE (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BB_zdsapV1b3H2l" style="display: none">Schedule of note receivable</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20210930_zRS81H6Zyg7d" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20201231_zJYAMk2vYXF" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif">September 30, 2021</span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif">December 31, 2020</span></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"><span style="font: 10pt Times New Roman, Times, Serif">Investment in Branded Legacy</span></td><td><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1189">—</span></span></td><td style="text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font: 10pt Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1190">—</span></span></td><td style="text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></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"><span style="font: 10pt Times New Roman, Times, Serif">Note receivable</span></td><td style="width: 8%"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="width: 12%; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">1,500,000</span></td><td style="width: 1%; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="width: 8%"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="width: 12%; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">1,500,000</span></td><td style="width: 1%; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40C_eus-gaap--AllowanceForDoubtfulOtherReceivablesCurrent_iNI_pp0p0_di_zG8fkifPES9b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">Less: Allowance for doubtful account</span></td><td style="padding-bottom: 1pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(1,500,000</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif">(1,500,000</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_408_eus-gaap--NotesReceivableNet_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 20pt; font-weight: bold; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">Note receivable, net</span></td><td style="font-weight: bold; padding-bottom: 2.5pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1198">—</span></span></td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 2.5pt"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right"><span style="font: 10pt Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1199">—</span></span></td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"><span style="font: 10pt Times New Roman, Times, Serif"> </span></td></tr> </table>
CY2021Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2020Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1500000	usd
CY2021Q3	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	12100000	usd
CY2020	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	10085140	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	326700	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	478577	usd
CY2021Q3	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 Expiration Date1 LineOfCreditFacilityExpirationDate1	2022-05-05
CY2018Q2	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0375	pure
CY2021Q3	us-gaap	Line Of Credit LineOfCredit	198470	usd
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	42683	usd
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	32102	usd
CY2021Q1	kgkg	Remaining Outstanding Principle RemainingOutstandingPrinciple	58000	usd
CY2021Q1	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	500	usd
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	55000	usd
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	55000	usd
CY2020Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.05
CY2021Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	200000	usd
CY2021Q2	kgkg	Convertible Debenture Purchase Price ConvertibleDebenturePurchasePrice	192000	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
CY2021Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.0166
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.0124
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.876	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
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1225741	usd
CY2021Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	1225741	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
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
CY2021Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-120306	usd
CY2021Q3	kgkg	Embedded Conversion Option Liability Recorded In Connection With Issuance Of Debenture EmbeddedConversionOptionLiabilityRecordedInConnectionWithIssuanceOfDebenture	860526	usd
CY2021Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	1225741	usd
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	0.03
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	20000000	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	50000000	shares
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	988140	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2500000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2500000000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	786308041	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	786308041	shares
	us-gaap	Net Income Loss NetIncomeLoss	-2171292	usd
	kgkg	Base Rent BaseRent	4114	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	13944	usd
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	36643	usd
	kgkg	Schedule Of Rightofuse Asset And Lease Liability Related To Operating Leases Table Text Bloc ScheduleOfRightofuseAssetAndLeaseLiabilityRelatedToOperatingLeasesTableTextBloc	<table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--ScheduleOfRightofuseAssetAndLeaseLiabilityRelatedToOperatingLeasesTableTextBloc_zZK0OWCBHbok" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - LEASE LIABILITIES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B8_zXdHYvWqvlh" style="display: none">Schedule of right-of-use asset and lease liability related to operating leases</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20210930_zyVrIO0XeE4b" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_494_20201231_zhd7JstN0qcb" style="text-align: right"> </td><td style="text-align: left"> </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">September 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_ecustom--OperatingLeaseRightOfUseAssetGross_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%">Right-of-use asset</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1,503,115</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1,072,094</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--AmortizationOfRightofuseAsset_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td>Amortization of right-of-use asset</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(284,012</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(159,101</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0 0 0 20pt; text-align: left">Right-of-use asset, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,219,103</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">912,993</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--OperatingLeaseLiabilitiesPaymentsDueAbstract_iB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Operating lease liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityCurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Current portion of long-term lease</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">41,806</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">149,407</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--OperatingLeaseLiabilityNoncurrent_i01I_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Long-term lease</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,177,297</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">763,586</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--OperatingLeaseLiability_i01I_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 20pt; font-weight: bold; text-align: left">Total operating lease liability</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,219,103</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">912,993</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>
CY2021Q3	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	1503115	usd
CY2020Q4	kgkg	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	1072094	usd
CY2021Q3	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-284012	usd
CY2020Q4	kgkg	Amortization Of Rightofuse Asset AmortizationOfRightofuseAsset	-159101	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1219103	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	912993	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	41806	usd
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	149407	usd
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1177297	usd
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	763586	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1219103	usd
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	912993	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	41806	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	230954	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	242966	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	251127	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	254282	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	197968	usd
CY2021Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1219103	usd
CY2020Q3	us-gaap	Revenues Revenues	312709	usd
CY2021Q3	us-gaap	Revenues Revenues	545375	usd
CY2021Q3	kgkg	Change In Revenue Percentage ChangeInRevenuePercentage	0.74	pure
	us-gaap	Revenues Revenues	741812	usd
	us-gaap	Revenues Revenues	1798999	usd
	kgkg	Change In Revenue Percentage ChangeInRevenuePercentage	1.43	pure
CY2021Q3	kgkg	Current Assets CurrentAssets	1560449	usd
CY2020Q4	kgkg	Current Assets CurrentAssets	783612	usd
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2683564	usd
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1156853	usd
CY2021Q3	kgkg	Liability Current LiabilityCurrent	5841010	usd
CY2020Q4	kgkg	Liability Current LiabilityCurrent	3376248	usd
CY2021Q3	kgkg	Noncurrent Liabilities NoncurrentLiabilities	3648092	usd
CY2020Q4	kgkg	Noncurrent Liabilities NoncurrentLiabilities	2808368	usd
CY2020Q3	us-gaap	Revenues Revenues	312709	usd
CY2021Q3	us-gaap	Revenues Revenues	545375	usd
	us-gaap	Revenues Revenues	741812	usd
	us-gaap	Revenues Revenues	1798999	usd
CY2020Q3	kgkg	Cost Of Revenues CostOfRevenues	222111	usd
CY2021Q3	kgkg	Cost Of Revenues CostOfRevenues	442766	usd
	kgkg	Cost Of Revenues CostOfRevenues	523774	usd
	kgkg	Cost Of Revenues CostOfRevenues	1443727	usd
CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	500233	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	756110	usd
	us-gaap	Operating Expenses OperatingExpenses	1840004	usd
	us-gaap	Operating Expenses OperatingExpenses	1968841	usd
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-99806	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1577214	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-549326	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2809830	usd
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-509441	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2230715	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4423399	usd
	us-gaap	Acquisition Costs AcquisitionCosts	89000	usd
CY2021Q1	us-gaap	Acquisition Costs AcquisitionCosts	400000	usd
CY2021Q1	us-gaap	Business Acquisition Share Price BusinessAcquisitionSharePrice	2.00
CY2021Q3	us-gaap	Business Combination Acquired Receivables Fair Value BusinessCombinationAcquiredReceivablesFairValue	33717	usd
CY2021Q3	kgkg	Business Combination Recognized Identifiable Assets Acquired G Website Development BusinessCombinationRecognizedIdentifiableAssetsAcquiredGWebsiteDevelopment	12201	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	1275938	usd
CY2021Q3	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	1321856	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	956	usd
CY2021Q3	kgkg	Business Combination Loan On Acquisition BusinessCombinationLoanOnAcquisition	650000	usd
CY2021Q3	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Due To Merger Payments BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDueToMergerPayments	400000	usd
CY2021Q3	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Common Stock Value BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesCommonStockValue	90	usd
CY2021Q3	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Additional Paidin Capital BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAdditionalPaidinCapital	270810.00	usd
CY2021Q3	kgkg	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Liabilities And Stockholders Deficit BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesLiabilitiesAndStockholdersDeficit	1321856	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2230715	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4423399	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1586677	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 Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-4244153	usd
CY2021Q3	kgkg	Net Accounts Receivable NetAccountsReceivable	63715	usd
CY2021Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	139203	usd
	kgkg	Sales Return And Allowances SalesReturnAndAllowances	61041	usd
CY2021Q3	kgkg	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	7709	usd
CY2021Q3	kgkg	Intercompany Transactions IntercompanyTransactions	6738	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
CY2021Q3	kgkg	Total Accounts Receivable TotalAccountsReceivable	139235	usd
CY2020Q4	kgkg	Total Accounts Receivable TotalAccountsReceivable	22166	usd
CY2021Q3	kgkg	Sales Return And Allowance SalesReturnAndAllowance	61041	usd
CY2020Q4	kgkg	Sales Return And Allowance SalesReturnAndAllowance	28707	usd
CY2021Q3	kgkg	Allowance For Doubtful Accounts Receivable Noncurrents AllowanceForDoubtfulAccountsReceivableNoncurrents	7709	usd
CY2020Q4	kgkg	Allowance For Doubtful Accounts Receivable Noncurrents AllowanceForDoubtfulAccountsReceivableNoncurrents	3967	usd
CY2021Q3	kgkg	Less Intercompany Transactions LessIntercompanyTransactions	6738	usd
CY2021Q3	kgkg	Accounts Receivable AccountsReceivable	63715	usd
CY2020Q4	kgkg	Accounts Receivable AccountsReceivable	-10508	usd
CY2021Q3	kgkg	Loans And Leases Receivable Descriptions LoansAndLeasesReceivableDescriptions	the three months ended September 30, 2021, one customer represented 12% of the Company’s total net revenue of $545,375 for the three months ended September 30, 2021. In the accompanying Consolidated Statements of Loss for the three months ended September 30, 2020, no one customer represented 10% of the Company’s total net revenue of $312,709 for the three months ended September 30, 2020. In the accompanying Consolidated Statements of Loss for the nine months ended September 30, 2021, one customer represented 13% of the Company’s total net revenue of $1,798,999 for the nine months ended September 30, 2021. In the accompanying Consolidated Statements of Loss for the nine months ended September 30, 2020, no one customer represented 10% or more of the Company’s total net revenue of $741,812 for the nine months ended September 30, 2020
	kgkg	Vendors Amount VendorsAmount	45242	usd

Files In Submission

Name	View Source	Status
0001731122-21-001927-index-headers.html	Edgar Link	pending
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0001731122-21-001927.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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kgkg-20210930_cal.xml	Edgar Link	unprocessable
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FilingSummary.xml	Edgar Link	unprocessable

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$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q4 Form 10-Q Financial Statement

#000173112221001927 Filed on November 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG KONA GOLD BEVERAGE, INC. Stock $kgkg

2021 Q4 Form 10-Q Financial Statement

#000173112221001927 Filed on November 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KGKG
KONA GOLD BEVERAGE, INC. Stock $kgkg