All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ADM ENDEAVORS, INC.: Last Reported 3/31/2020

Business Address

5941 POSEY LANE

HALTOM CITY, TX US 76117

Mailing Address

5941 POSEY LANE

HALTOM CITY, TX US 76117
Phone Number: 817-637-2150 / State Incorporated: NV / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 5/31/2013 4/30/2013 3/31/2013 12/31/2012 12/31/2011 12/31/2010 12/31/2000
Cash and Cash Equivalents $35,371.00 $275,422.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $22,917.00 $16,951.00 $20,243.00 $38,879.00 $16,789.00 $10,338.00 -- -- $17,946.00 $11,362.00 -- -- --
Accounts Receivable Net Current $260,213.00 $76,200.00 $252,754.00 $256,075.00 $221,456.00 $237,586.00 $201,236.00 $174,191.00 -- -- $195.00 $14,215.00 -- $196.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $193,580.00 $138,693.00 $68,155.00 $317,094.00 $55,832.00 $92,646.00 $56,360.00 $13,679.00 -- $13,679.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $492,756.00 $505,305.00 $519,898.00 $653,835.00 $458,127.00 $380,657.00 $595,353.00 $328,682.00 $8,411.00 $9,356.00 $8,653.00 $41,930.00 $21,712.00 $16,156.00 $6,169.00 $28,210.00 $67,999.00 $86,011.00 $448,836.00 $738,241.00 $30,801.00 $11,009.00 $22,917.00 $16,951.00 $20,243.00 $38,879.00 -- -- -- -- -- $11,362.00 -- -- --
Property Plant and Equipement $200,556.00 $217,373.00 $188,093.00 $199,912.00 $211,730.00 $223,549.00 $122,801.00 $103,114.00 $4,905.00 $7,180.00 $11,733.00 $13,714.00 $15,695.00 $17,676.00 $14,901.00 $16,882.00 $18,863.00 $20,844.00 $22,826.00 $24,807.00 $26,788.00 $28,769.00 $33,317.00 $35,298.00 $37,279.00 $3,068.00 -- -- -- -- -- $3,987.00 -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $688,778.00 $688,778.00 $688,778.00 $688,778.00 $688,778.00 $688,778.00 $936,760.00 $936,760.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $1,393,513.00 $1,439,784.00 $1,492,485.00 $1,673,082.00 $1,523,473.00 $1,292,984.00 $1,654,914.00 $1,368,556.00 $13,316.00 $16,536.00 $20,386.00 $55,644.00 $37,407.00 $33,832.00 $21,070.00 $45,092.00 $86,862.00 $106,855.00 $471,662.00 $763,048.00 $57,589.00 $39,778.00 $56,234.00 $52,249.00 $57,522.00 $41,947.00 -- -- -- -- -- $15,349.00 -- -- --
Accounts Payable $32,420.00 $19,257.00 $59,092.00 $71,509.00 $78,563.00 $92,060.00 $19,432.00 $56,515.00 $112,686.00 $112,689.00 $77,029.00 $84,138.00 $65,835.00 $70,514.00 $14,691.00 $36,605.00 $29,971.00 $26,526.00 $58,626.00 $35,725.00 $13,000.00 $10,000.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities $193,875.00 $201,790.00 $400,138.00 $481,203.00 $362,450.00 $492,117.00 $422,696.00 $289,065.00 $115,297.00 $90,015.00 $94,866.00 $83,865.00 $91,255.00 $80,696.00 $153,684.00 $94,196.00 $114,519.00 $116,579.00 -- -- -- $126,198.00 $150,668.00 $141,490.00 $145,490.00 $144,035.00 -- -- -- -- -- $128,177.00 -- -- --
Total Current Liabilities $552,191.00 $660,487.00 $927,181.00 $1,081,350.00 $1,010,321.00 $1,008,966.00 $823,157.00 $676,027.00 $429,976.00 $355,523.00 $325,789.00 $309,194.00 $285,982.00 $250,799.00 $244,309.00 $198,080.00 $195,691.00 $197,626.00 $244,257.00 $227,397.00 $190,756.00 $163,402.00 $178,812.00 $170,574.00 $175,505.00 $144,035.00 -- -- -- -- -- $128,177.00 -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- $14,934.00 -- -- -- -- -- -- -- $23,319.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $128,423.00 $101,398.00 $-367,596.00 $-341,168.00 $-419,748.00 $-273,882.00 $299,857.00 $90,629.00 $-16,010,285.00 $-15,932,612.00 $-15,756,404.00 $-15,563,926.00 $-15,415,118.00 $-15,244,447.00 $-15,111,656.00 $-14,766,486.00 $-14,629,621.00 $-14,472,501.00 $-14,386,095.00 $-14,077,849.00 $-12,846,667.00 $-12,837,124.00 $-12,836,078.00 $-12,831,825.00 $-12,831,483.00 $-12,815,588.00 -- -- -- -- -- $-12,824,078.00 -- -- --
Total Stockholders' Equity $841,322.00 $779,297.00 $565,304.00 $591,732.00 $513,152.00 $284,018.00 $831,757.00 $692,529.00 $-416,660.00 $-338,987.00 $-305,403.00 $-253,550.00 $-248,575.00 $-216,967.00 $-223,239.00 $-152,987.00 $-108,829.00 $-90,772.00 $227,405.00 $535,651.00 $-133,167.00 $-123,624.00 $-122,578.00 $-118,325.00 $-117,983.00 $-102,088.00 -- -- -- -- -- $-112,828.00 $-100,621.00 $-58,120.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $1,393,513.00 $1,439,784.00 $1,492,485.00 $1,673,082.00 $1,523,473.00 $1,292,987.00 $1,654,914.00 $1,368,556.00 $13,316.00 $16,536.00 $20,386.00 $55,644.00 $37,407.00 $33,832.00 $21,070.00 $45,093.00 $86,862.00 $106,855.00 $471,662.00 $763,048.00 $57,589.00 $39,778.00 $56,234.00 $52,249.00 $57,522.00 $41,947.00 -- -- -- -- -- $15,349.00 -- -- --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 5/31/2013 4/30/2013 3/31/2013 12/31/2012 12/31/2011 12/31/2010 12/31/2000
Total Revenues -- -- -- -- -- -- $1,430,029.00 $602,055.00 $15,039.00 $159,836.00 $144,997.00 $99,726.00 $44,265.00 $189,406.00 $7,032.00 $43,356.00 $46,800.00 $437,896.00 $248,459.00 $180,479.00 $61,600.00 $210,633.00 $36,147.00 $105,101.00 $45,084.00 $243,927.00 $44,766.00 $24,846.00 -- -- -- $225,415.00 -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- $27,156.00 $3,137.00 $9,932.00 $9,893.00 $53,290.00 $33,163.00 $27,353.00 $14,483.00 $145,236.00 $50,993.00 $58,804.00 $6,895.00 $67,495.00 $39,060.00 $14,402.00 $15,913.00 $83,462.00 $32,335.00 $19,874.00 -- -- -- $78,278.00 -- -- --
Gross Profit -- -- -- -- -- $1,451,854.00 -- -- -- $132,680.00 $122,035.00 $89,794.00 $34,372.00 $136,116.00 $1,222.00 $30,486.00 $32,317.00 $292,660.00 $16,987.00 $114,780.00 $54,705.00 $143,138.00 $27,402.00 $45,615.00 $29,171.00 $160,465.00 $32,305.00 $37,390.00 -- -- $26,287.00 $147,137.00 -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $939,475.00 $3,549,172.00 $3,087,858.00 $1,596,332.00 $667,835.00 $1,582,690.00 $2,548,418.00 $606,764.00 $90,845.00 $808,013.00 $622,009.00 $235,189.00 $212,195.00 $900,911.00 $341,882.00 $353,785.00 $187,475.00 $1,017,882.00 $1,676,515.00 $1,351,562.00 $63,957.00 $163,785.00 $122,076.00 $90,717.00 $45,066.00 $151,975.00 $139,987.00 $86,962.00 -- -- $19,788.00 $159,344.00 -- -- --
Loss from Operations $-58,693.00 $271,934.00 $-31,018.00 $-50,491.00 $-132,391.00 $-130,836.00 $189,429.00 $-4,709.00 $-75,806.00 $-675,333.00 $-186,649.00 $-313,325.00 $-167,930.00 $-764,795.00 $-631,642.00 $-135,824.00 $-155,158.00 $-725,222.00 $-1,544,748.00 $-1,227,530.00 $-9,252.00 $-20,647.00 $-19,888.00 $-36.00 $-15,895.00 $8,490.00 $-20,721.00 $-49,572.00 -- -- $6,499.00 $-12,207.00 -- -- --
Loss Before Income Taxes $-69,610.00 $262,663.00 $-26,430.00 $-67,286.00 $-145,866.00 $-353,037.00 $150,702.00 $11,474.00 $-77,673.00 $186,161.00 $-192,478.00 $-319,479.00 $-170,671.00 $-771,946.00 $-345,170.00 $-293,987.00 $-157,120.00 $-728,635.00 $-1,548,971.00 $-1,240,725.00 $-9,543.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 137,846,923 134,607,671 131,335,934 131,115,304 130,453,333 96,102,685 128,020,000 64,016,849 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- $0.01 $0.01 $-0.12 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 173,002,923 169,763,671 131,335,934 154,801,200 130,453,333 96,102,685 106,978,852 64,016,849 2,000,000 20,000,000 20,000,000 510,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 -- -- 800,000,000 800,000,000 -- 800,000,000 -- -- 300,000,000
Common Stock Shares Outstanding 138,020,000 136,270,000 131,770,000 131,770,000 131,770,000 128,020,000 128,020,000 128,744,997 129,315,500 129,315,500 128,774,997 128,182,497 127,607,169 127,050,917 126,494,665 125,394,997 125,024,168 124,467,916 -- -- -- 121,317,920 -- -- -- -- -- -- -- -- -- -- -- -- --
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