ADMQ: the balance sheet

MyFinsight

For the year ending 2025-12-31, ADMQ has $10,882,561 in assets. $7,283,463 in debts.

Balance Sheets	2025-12-31
Cash	358,955
Accounts receivable, net	405,373
Other receivable, related party	12,442
Inventory	537,942
Prepaid expenses and other current assets	167,713
Total current assets	1,482,425
Property and equipment, net	8,658,148
Goodwill	688,778
Deferred financing costs	53,210
Total assets	10,882,561

Accounts payable-Nonrelated Party	97,720
Accounts payable-Related Party	246,206
Accrued expenses	506,539
Income tax payable	146,336
Convertible note payable	106,092
Derivative liabilities	251,792
Total current liabilities	1,354,685
Deferred tax liability	13,230
Notes payable - secured, net of discount	5,915,548
Total noncurrent liabilities	5,928,778
Total liabilities	7,283,463
Preferred stock, 0.001 par value, 80,000,000 shares authorized, 2,000,000 shares outstanding as of december 31, 2025 and 2024	2,000
Common stock, 0.001 par value, 800,000,000 shares authorized, 158,520,409 and 156,637,143 shares issued and outstanding at december 31, 2025 and 2024	158,520
Additional paid-in capital	1,525,329
Retained earnings	1,913,249
Total stockholders equity	3,599,098
Total liabilities and stockholders equity	10,882,561

Unit: Dollar.