Bergio International Inc (BRGO)

[stemcell]

in 2014 when the PPS floundered at .0001 for several weeks and had multiple no-bid days in between, berge did a devastating reverse split and cited the PPS and no-bid days as his reason for "having to do it"
there's a reason for this stock being punished and it's all right there in the fins
It's been proven the CEO lied in SEC filings about FIFE and convertible notes, why he hasn't been charged yet is anyone's guess
Read the fins more carefully he made 1 big sale to a note-holder last quarter that's why the numbers came out the way they did...
take the one "sale" away and the result is $53,079 for the quarter

Net sales for the three months ended June 30, 2016 increased $194,703 (55%) to $548,679, as compared to $353,976 for the three months ended June 30, 2015. This increase is primarily attributed to a large sale to a retail customer in the amount of $497,600, which accounted for a majority of the sales for the current quarter. The receivable from this sale is intended to be offset with convertible debt which the Company owes to this customer (See Convertible Debt in Liquidity and Capital Resources below). The Company intends to concentrate on its domestic operations and explore additional opportunities to expand its business. However, there has been a general slowdown in the market for the Company’s products.

good ole berge cooking the books! but wait there's more....

Bank Lines of Credit and Notes Payable

We have a number of various unsecured credit card obligations. These obligations require minimal monthly payments of interest and principal and as of June 30, 2016, have interest rates ranging from 3.99% to 52.9%. As of June 30, 2016, we have outstanding balances related to these obligations of $348,247.

Convertible Debt

From time to time the Company enters into certain financing agreements for convertible debt. For the most part, the Company settles these obligations with the Company’s common stock. As of June 30, 2016, the Company had outstanding convertible debt in the amount of $642,204, net of debt discount in the amount of $1,965. During the three months ended June 30, 2016, the Company made a retail sale to a customer in the amount of $497,600. This customer holds convertible debt which the Company is obligated to pay them in the amount of approximately $428,000. The Company is currently negotiating an agreement with this customer to offset the convertible debt against the accounts receivable.

and he calls that a "retail sale????"