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admq: the balance sheet
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Prepaid expenses and
other current assets
$154,977
Inventory
$243,754
Other receivable,
related party
$18,725
Accounts receivable, net
$402,622
Cash
$383,091
Goodwill
$688,778
Property and equipment,
net
$8,276,617
Total current assets
$1,203,169
Total assets
$10,168,564
Total liabilities and
stockholders equity
$10,168,564
Total stockholders
equity
$3,309,950
Total liabilities
$6,858,614
Retained earnings
$1,677,311
Additional paid-in capital
$1,473,275
Common stock, 0.001 par
value, 800,000,000...
$157,364
Preferred stock, 0.001 par
value, 80,000,000...
$2,000
Total noncurrent
liabilities
$5,932,979
Total current
liabilities
$925,635
Notes payable -
secured, net of discount
$5,909,205
Deferred tax liability
$23,774
Derivative liabilities
$279,890
Convertible note payable
$106,092
Income tax payable
$90,780
Accrued expenses
$320,568
Accounts
payable-Nonrelated Party
$128,305
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Back
Balance Sheet
source: myfinsight.com
ADM ENDEAVORS, INC. (ADMQ)
ADM ENDEAVORS, INC. (ADMQ)