| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 2,205,225 | 1,173,827 | 926,536 | 2,166,235 |
| Direct costs of revenue | 1,616,201 | 799,484 | 724,314 | 1,600,925 |
| General and administrative | 371,344 | 427,538 | 343,371 | 393,890 |
| Marketing and selling | 12,114 | 6,706 | 10,433 | 9,977 |
| Total operating expenses | 1,999,659 | 1,233,728 | 1,078,118 | 2,004,792 |
| Operating income (loss) | 205,566 | -59,901 | -151,582 | 161,443 |
| Loss on change in fair value of derivative liabilities | -51,825 | -10,344 | -3,339 | -9,300 |
| Gain on sale of property | 63,195 | - | - | - |
| Other income | 1,398 | 5,680 | 272,585 | 18,288 |
| Interest expense | -2,358 | -4,545 | -14,209 | -9,419 |
| Total other income (expense) | 10,410 | -9,209 | 255,037 | -431 |
| Income before tax provision | 215,976 | -69,110 | 103,455 | 161,012 |
| Provision for income taxes | - | 0 | - | 35,203 |
| Net income | 215,976 | -69,110 | 103,455 | 125,809 |
| Basic | 157,363,671 | 156,900,609 | 156,637,143 | 156,637,143 |
| Diluted | 157,363,671 | 156,900,609 | 156,637,143 | 156,637,143 |
| Net income per share - basic | 0 | 0 | 0 | 0 |
| Net income per share - diluted | 0 | 0 | 0 | 0 |
ADM ENDEAVORS, INC. (ADMQ)
ADM ENDEAVORS, INC. (ADMQ)