0001493152-20-014253.txt : 20200812 0001493152-20-014253.hdr.sgml : 20200812 20200730202816 ACCESSION NUMBER: 0001493152-20-014253 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 57 CONFORMED PERIOD OF REPORT: 20200630 FILED AS OF DATE: 20200730 DATE AS OF CHANGE: 20200812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ADM ENDEAVORS, INC. CENTRAL INDEX KEY: 0001588014 STANDARD INDUSTRIAL CLASSIFICATION: CONSTRUCTION SPECIAL TRADE CONTRACTORS [1700] IRS NUMBER: 450459323 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-56047 FILM NUMBER: 201063059 BUSINESS ADDRESS: STREET 1: 5941 POSEY LANE CITY: HALTOM CITY STATE: TX ZIP: 76117 BUSINESS PHONE: 817-637-2150 MAIL ADDRESS: STREET 1: 5941 POSEY LANE CITY: HALTOM CITY STATE: TX ZIP: 76117 10-Q 1 form10-q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2020

[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ______ to _______

Commission File Number 000-56047

ADM ENDEAVORS, INC.

(Exact name of registrant as specified in its charter)

Nevada		45-0459323
(State of incorporation)		(I.R.S. Employer Identification No.)

5941 Posey Lane

Haltom City, Texas 76117

(Address of principal executive offices)

(701) 226-9058

(Registrant’s telephone number)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class		Trading Symbol(s)		Name of each exchange on which registered
Common		ADMQ		OTC Markets

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

[X] Yes [ ] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

[X] Yes [ ] No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer	[ ]	Accelerated Filer	[ ]

Non-Accelerated Filer	[ ]	Smaller Reporting Company	[X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

[ ] Yes [X] No

As of July 28, 2020, there were 140,920,000 shares of the registrant’s $0.001 par value common stock issued, issuable, and outstanding.

ADM ENDEAVORS, INC.

TABLE OF CONTENTS		Page

PART I. FINANCIAL INFORMATION

ITEM 1.	CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)	4

ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	19

ITEM 3.	QUALITATIVE AND QUANTITATIVE DISCLOSURES ABOUT MARKET RISK	22

ITEM 4.	CONTROLS AND PROCEDURES	22

PART II. OTHER INFORMATION

ITEM 1.	LEGAL PROCEEDINGS	23

ITEM 1A.	RISK FACTORS	23

ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	23

ITEM 3.	DEFAULTS UPON SENIOR SECURITIES	24

ITEM 4.	MINE SAFETY DISCLOSURES	24

ITEM 5.	OTHER INFORMATION	24

ITEM 6.	EXHIBITS	24

PART I – FINANCIAL INFORMATION

TABLE OF CONTENTS

Index to Financial Statements		Page

Consolidated Balance Sheets as of June 30, 2020 and December 31, 2019 (unaudited)		4

Consolidated Statements of Operations for the three and six months ended June 30, 2020 and 2019 (unaudited)		5

Consolidated Statements of Shareholders’ Equity as of June 30, 2020 and 2019 (unaudited)		6

Consolidated Statements of Cash Flows for the six months ended June 30, 2020 and 2019 (unaudited)		7

Notes to the Consolidated Financial Statements (unaudited)		8

ITEM 1. FINANCIAL STATEMENTS

ADM Endeavors, Inc.

and Subsidiaries

Consolidated Balance Sheets

(unaudited)

	June 30,		December 31,
	2020		2019
ASSETS
Current assets
Cash	$	329,215	$	275,422
Accounts receivable, net		237,651		76,200
Inventory		226,451		138,693
Prepaid expense		144,375		-
Other receivable		-		1,815
Assets attributable to discontinued operations		-		13,175
Total current assets		937,692		505,305

Fixed assets, net		183,736		217,373
Operating lease right of use asset		-		28,328
Goodwill		688,778		688,778

Total assets	$	1,810,206	$	1,439,784

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities
Notes payable	$	179,495	$	-
Operating lease obligation, current portion		-		28,328
Accounts payable		92,837		19,257
Accrued expenses		156,971		201,790
Liabilities attributable to discontinued operations		-		107,556
Derivative liabilities		203,835		197,464

Total current liabilities		633,138		554,395

Non-current liabilities
Convertible note payable, net of discounts		106,092		106,092

Total non-current liabilities		106,092		106,092

Total liabilities		739,230		660,487

Commitments and contingencies (see Note 4)		-		-

Stockholders’ equity
Preferred stock, $0.001 par value, 80,000,000 shares authorized, 2,000,000 and 2,000,000 shares outstanding as of June 30, 2020 and December 31,2019, respectively		2,000		2,000
Common stock, $0.001 par value, 800,000,000 shares authorized, 140,920,000 and 136,270,000 shares issued, issuable, and outstanding at June 30, 2020 and December 31, 2019, respectively		140,920		136,270
Additional paid-in capital		792,479		539,629
Retained earnings		135,577		101,398
Total stockholders’ equity		1,070,976		779,297

Total liabilities and stockholders’ equity	$	1,810,206	$	1,439,784

See accompanying notes to unaudited consolidated financial statements.

ADM Endeavors, Inc.

and Subsidiaries

Consolidated Statements of Operations

(unaudited)

	For the three months ended						For the six months ended
	June 30,						June 30,
	2020			2019			2020			2019

Revenue
School uniform sales	$	45,097		$	107,195		$	111,393		$	205,393
Promotional sales		1,006,883			882,434			1,821,369			1,309,710
Total revenue		1,051,980			989,629			1,932,762			1,515,103

Operating expenses
Direct costs of revenue		426,874			418,468			997,223			626,897
General and administrative		480,929			317,112			789,796			615,146
Stock-based compensation		78,125			131,250			113,125			141,875
Marketing and selling		63,281			37,944			88,540			77,081

Total operating expenses		1,049,209			904,774			1,988,684			1,460,999

Operating income (loss)		2,771			84,855			(55,922	)		54,104

Other income (expense)
Change in fair value of embedded conversion feature		4,546			(19,883	)		(6,371	)		(7,431	)
Interest income (expense)		(163	)		16,563			(163	)		(9,364	)

Total other income (expense)		4,383			(3,320	)		(6,534	)		(16,795	)

Income (loss) before tax provision		7,154			81,535			(62,456	)		37,309

Net income (loss) from continuing operations		7,154			81,535			(62,456	)		37,309

Net income (loss) from discontinued operations		-			(2,955	)		96,635			(8,970	)

Net income (loss)	$	7,154		$	78,580		$	34,179		$	28,339

Net income (loss) per share for continuing operations - basic	$	0.00		$	0.00		$	0.00		$	0.00
Net income (loss) per share for continuing operations - diluted	$	0.00		$	0.00		$	0.00		$	0.00

Weighted average number of shares outstanding
- basic		139,265,055			131,115,304			138,555,989			131,115,304
- diluted		164,776,328			182,082,000			164,067,262			181,427,304

See accompanying notes to unaudited consolidated financial statements.

ADM Endeavors, Inc.

and Subsidiaries

Consolidated Statement of Shareholders’ Equity

June 30, 2020

(unaudited)

									Additional
	Preferred Stock				Common Stock				Paid In		Retained
	Shares		Amount		Shares		Amount		Capital		Earnings			Total

Balance at December 31, 2018		2,000,000	$	2,000		128,020,000	$	128,020	$	427,880	$	(273,882	)	$	284,018

Common stock issued for services		-		-		3,750,000		3,750		275,625		-			279,375
Net income for continuing operations for the period ended June 30, 2019		-		-		-		-		-		28,339			28,339
Balance at June 30, 2019		2,000,000	$	2,000		131,770,000	$	131,770	$	703,505	$	(245,543	)	$	591,732

Balance at December 31, 2019		2,000,000	$	2,000		136,270,000	$	136,270	$	539,629	$	101,398		$	779,297
Common stock issued for services						4,650,000		4,650		252,850		-			257,500
Net income for continuing operations for the period ended June 30, 2020		-		-		-		-		-		34,179			34,179
Balance at June 30, 2020		2,000,000	$	2,000		140,920,000	$	140,920	$	792,479	$	135,577		$	1,070,976

See accompanying notes to unaudited consolidated financial statements.

ADM Endeavors, Inc.

and Subsidiaries

Consolidated Statements of Cash Flows

For the Six Months Ended June 30,

(unaudited)

	2020			2019
Cash flows from operating activities:
Net income (loss) from continuing operations	$	34,179		$	28,339
Adjustments to reconcile net income (loss) to net cash provided by continuing operations:
Depreciation and amortization		33,638			23,637
Amortization of discount		-			16,548
Issuance of common stock for services		113,125			279,375
Bad debt expense		1,070			5,136
Gain on disposal of ADM Enterprises, Inc.		(96,635	)		-
Forgiveness of debt		-			-
Change in derivative liability		6,371			7,431
Changes in operating assets and liabilities:
Accounts receivable		(162,521	)		(23,625	)
Inventory		(87,758	)		(224,448	)
Prepaid expenses and other assets		1,816			(24,809	)
Accounts payable		71,643			(20,551	)
Accounts payable to related party		-			(50,401	)
Accrued expenses		(40,629	)		7,286
Net cash provided by (used in) operating activities		(125,701	)		23,918

Cash flows used in investing activities
Disposal of ADM Enterprises, Inc.		(12,759	)		-
Net cash used in investing activities		(12,759	)		-

Cash flows provided by (used in) financing activities:
Proceeds from notes payable		179,495			-
Repayments on notes payable		-			(2,474	)
Repayments on capitalized leases		-			(16,012	)
Net cash provided by (used in) financing activities		179,495			(18,486	)

Net increase (decrease) in cash		41,035			5,432

Cash at beginning of period		275,422			29,772
Included in discontinued operations		12,758			1,427
Adjusted cash and cash equivalents at beginning of period		288,180			31,199

Cash at end of period	$	329,215		$	36,631

Supplemental disclosure of cash flow information:

Cash paid for interest	$	-		$	105
Cash paid for taxes	$	-		$	-

Non-cash investing and financing activities:
Derivatives liability	$	6,371		$	7,431

See accompanying notes to unaudited consolidated financial statements.

ADM ENDEAVORS, INC.

and Subsidiaries

Notes to the Consolidated Financial Statements

June 30, 2020

(unaudited)

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

On January 4, 2001, we incorporated in North Dakota as ADM Enterprises, Inc. On May 9, 2006, the Company changed both its name to ADM Endeavors, Inc. (“ADM Endeavors,” or the “Company,” “we,” “us,” or “our”) and its domicile to the state of Nevada. On July 1, 2008, the Company acquired all of the assets of ADM Enterprises, LLC (“ADM Enterprises”), a sole proprietorship owned by Ardell and Tammera Mees, in exchange for 10,000,000 newly issued shares of our common stock. As a result, ADM Enterprises became a wholly owned subsidiary of the Company. Even though the Company was incorporated on January 4, 2001, it had no operations until the share exchange agreement with ADM Enterprises on July 1, 2008. ADM provides installation services to grocery décor and design companies primarily in North Dakota.

In May 2013, the Company amended its Articles of Incorporation to provide for an increase in its authorized share capital. The authorized common stock increased to 800,000,000 shares at a par value of $0.001 per share and preferred stock increased to 80,000,000 shares at a par value of $0.001 per share.

On April 19, 2018, the Company acquired Just Right Products, Inc. (“JRP”), a Texas corporation. JRP was incorporated on January 17, 2010. The acquisition of 100% of JRP from its sole shareholder was through a stock exchange whereas the Company issued 2,000,000 shares of restricted Series A preferred stock (the “Acquisition Shares”). Each share of the Series A preferred stock is convertible into ten shares of common stock and each share has 100 votes on a fully diluted basis. The Acquisition Shares represents 61% of voting shares, thus there is a change of voting control. The transaction was accounted for as a reverse acquisition.

JRP is focused on being an added value reseller with concentration in embroidery, screen printing, importing and uniforms for businesses, schools and individuals in the State of Texas.

On January 1, 2020, the Company determined that it would discontinue its business operations in North Dakota, specifically, ADM Enterprises (the “Disposed Company”). The Company has made a settlement with Ardell Mees to provide him with the assets of the Disposed Company and in exchange, Mr. Mees will assume all liabilities of the Disposed Company. As part of the transaction, Mr. Mees resigned from all positions with the Company and, in a private transaction, sold a significant portion of his ownership in the Company to Marc Johnson. The Company and Mr. Mees entered into an indemnification agreement whereby Mr. Mees indemnified the Company for any liabilities of the Disposed Company.

The Company has been affected negatively by COVID-19 as a significant portion of the Company’s sales are for school uniforms which, due to COVID-19 and the closing of schools nationwide, should have a negative impact on the Company’s financials. Additionally, delivery delays have been seen in the first quarter of 2020 due to slowed production in China due to COVID-19, but management does not expect this will significantly impact gross sales due to the diverse growth the Company is experiencing.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.

The unaudited financial statements of the Company for the six month periods ended June 30, 2020 and 2019 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2019 was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2019 included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on May 13, 2020. These financial statements should be read in conjunction with that report.

Principles of Consolidation

The accompanying unaudited consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary, JRP, at June 30, 2020. All significant intercompany balances and transactions have been eliminated.

Use of Estimates

The preparation of the Consolidated Financial Statements in accordance with U.S. GAAP requires management to make use of certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses during the reported periods. The Company bases its estimates on historical experience and on various other assumptions that management believes are reasonable under the circumstances, the results of which form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates. Significant estimates are related to allowance for doubtful accounts, goodwill, derivative liability, stock-based compensation and deferred tax valuations.

Stock-Based Compensation

Stock-based compensation expense is recorded in accordance with FASB ASC Topic 718, Compensation – Stock Compensation, for stock and stock options awarded in return for services rendered. The expense is measured at the grant-date fair value of the award and recognized as compensation expense on a straight-line basis over the service period, which is the vesting period. The Company estimates forfeitures that it expects will occur and records expense based upon the number of awards expected to vest.

Cash Equivalents

The Company considers all highly liquid investments with an original maturity of six months or less when purchased to be cash equivalents. At June 30, 2020 and December 31, 2019, the Company had no cash equivalents. Included in assets attributable to discontinued operations is $0 and $12,758 of cash as of June 30, 2020 and December 31, 2019, respectively.

Allowance for Doubtful Accounts

The Company establishes an allowance for doubtful accounts to ensure trade and notes receivable are not overstated due to non-collectability. The Company’s allowance is based on a variety of factors, including age of the receivable, significant one-time events, historical experience, and other risk considerations. The Company had an allowance at June 30, 2020 and December 31, 2019 of $0. The Company had bad debt expense of $1,070 and $5,136 for the six months ended June 30, 2020 and 2019, respectively.

Inventory

Inventory is valued at the lower of cost or net realizable value. Cost is determined using a weighted-average cost method. The Company decreases the value of inventory for estimated obsolescence equal to the difference between the cost of inventory and the estimated market value, based upon an aging analysis of the inventory on hand, specifically known inventory-related risks, and assumptions about future demand and market conditions. The Company has inventory of $226,451 and $138,693 as of June 30, 2020 and December 31, 2019, respectively.

Three vendors accounted for approximately 68% of inventory purchases during the six months ended June 30, 2020, respectively. These same vendors made up 0% and 0% of our accounts payable as of June 30, 2020 and December 31, 2019, respectively.

Derivative Instruments

Derivatives are measured at their fair value on the balance sheet. In determining the appropriate fair value, the Company uses the Black-Scholes-Merton option pricing model. Changes in fair value are recorded in the consolidated statements of operations.

Fair Value of Financial Instruments

The Company measures its financial assets and liabilities in accordance with U.S. GAAP. For certain of our financial instruments, including cash, accounts payable, accrued expenses, and short-term loans the carrying amounts approximate fair value due to their short maturities.

We follow accounting guidance for financial and non-financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:

	Level 1:	Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

	Level 2:	Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

	Level 3:	Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.

The Company adopted the provisions of FASB ASC 820 (the “Fair Value Topic”) which defines fair value, establishes a framework for measuring fair value under U.S. GAAP, and expands disclosures about fair value measurements.

The Company had no assets or liabilities other than derivative liabilities measured at fair value on a recurring basis at June 30, 2020 and December 31, 2019.

Fixed Assets

Fixed assets are recorded at cost. Expenditures for major additions and betterments are capitalized. Maintenance and repairs are charged to operations as incurred. Depreciation is computed by the straight-line method over the assets estimated useful life. Upon the sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in consolidated statements of operations.

Classification		Estimated Useful Lives
Equipment		5 to 7 years
Leasehold improvements		Shorter of useful life or lease term
Furniture and fixtures		4 to 7 years
Websites		3 years

Goodwill

Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible assets of businesses acquired. Goodwill is not amortized, but instead assessed for impairment. We perform our annual impairment review of goodwill in our fiscal fourth quarter or when a triggering event occurs between annual impairment tests. No impairment was recorded in fiscal 2019 or 2020 as a result of our qualitative assessments over our single reporting segment.

The Company performs a qualitative assessment for each of its reporting units to determine if the two-step process for impairment testing is required. If the Company determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the Company would then evaluate the recoverability of goodwill using a two-step impairment test approach at the reporting unit level. In the first step, the fair value for the reporting unit is compared to its book value including goodwill. In the case that the fair value of the reporting unit is less than book value, a second step is performed which compares the implied fair value of the reporting unit’s goodwill to the book value of the goodwill. The fair value for the goodwill is determined based on the difference between the fair values of the reporting unit and the net fair values of the identifiable assets and liabilities of such reporting unit. If the implied fair value of the goodwill is less than the book value, the difference is recognized as impairment.

Impairment of Long-lived Assets

The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company’s long-lived assets, such as intellectual property, are required to be reviewed for impairment annually, or whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.

The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.

The Company determined that there were no impairments of long-lived assets at June 30, 2020 and December 31, 2019.

Revenue Recognition

We recognize revenue for merchandise sales, net of expected returns and sales tax, at the time of in-store purchase or delivery of the product to our customer. When merchandise is shipped to our guests, we estimate receipt based on historical experience. Revenue is deferred and a liability is established for sales returns based on historical return rates and sales for the return period. We recognize an asset and corresponding adjustment to cost of sales for our right to recover returned merchandise. At each financial reporting date, we assess our estimates of expected returns, refund liabilities and return assets. For merchandise sold in our stores and online, tender is accepted at the point of sale. When we receive payment before the guest has taken possession of the merchandise, the amount received is recorded as deferred revenue until the transaction is complete. Our performance obligations for unfulfilled merchandise orders are typically satisfied within one week. Shipping and handling fees charged to guests relate to fulfilment activities and are included in net sales with the corresponding costs recorded in cost of sales.

We provided consulting services from our discontinued operations which were minimal for the six months ended June 30, 2019.

Cost of Sales

Cost of sales includes the actual cost of merchandise sold and services performed; the cost of transportation of merchandise from vendors to our distribution network, stores, or customers; shipping and handling costs from our stores or distribution network to customers; and the operating cost and depreciation of our sourcing and distribution network and online fulfilment centers.

Net Income (Loss) per Share

The Company computes basic and diluted income (loss) per share amounts pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic loss per share is computed by dividing net loss available to common shareholders, by the weighted average number of shares of common stock outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted loss per share is computed by dividing net loss available to common shareholders by the diluted weighted average number of shares of common stock during the period. The diluted weighted average number of common shares outstanding is the basic weighted number of shares adjusted as of the first day of the year for any potentially diluted debt or equity.

The dilutive effect of outstanding convertible securities and preferred stock is reflected in diluted earnings per share by application of the if-converted method.

The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:

	For the Six Months ended
	June 30,
	2020		2019
Basic earnings per common share
Numerator:
Net earnings (loss) available to common shareholders	$	34,179	$	28,339
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304

Basic earnings (loss) per common share	$	0.00	$	0.00

Diluted earnings (loss) per common share
Numerator:
Net income (loss) available to common shareholders	$	34,179	$	28,339
Add convertible debt interest		-		25,849
Net income (loss) available to common shareholders	$	34,179	$	54,188
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304
Preferred shares		20,000,000		20,000,000
Convertible debt		5,511,273		30,312,000
Adjusted weighted average common shares outstanding		164,067,262		181,427,304

Diluted earnings (loss) per common share	$	0.00	$	0.00

Income Taxes

The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and loss carryforwards and their respective tax bases.

Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income (loss) in the years in which those temporary differences are expected to be recovered or settled.

The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized.

Tax benefits of uncertain tax positions are recognized only if it is more likely than not that the Company will be able to sustain a position taken on an income tax return. The Company has no liability for uncertain tax positions as of June 30, 2020 and December 31, 2019. Interest and penalties, if any, related to unrecognized tax benefits would be recognized as interest expense. The Company does not have any accrued interest or penalties associated with unrecognized tax benefits, nor was any significant interest expense recognized during the periods ended June 30, 2020 and 2019.

Segment Information

In accordance with the provisions of ASC 280-10, “Disclosures about Segments of an Enterprise and Related Information,” the Company is required to report financial and descriptive information about its reportable operating segments. The Company has one operating segment as of June 30, 2020 and December 31, 2019.

Effect of Recent Accounting Pronouncements

Recently Issued Accounting Standards Not Yet Adopted

The Company has reviewed all recently issued, but not yet adopted, accounting standards, in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that no other pronouncements will have a significant effect on its financial statements.

NOTE 3 – GOING CONCERN

The accompanying unaudited financial statements and the factors within it, have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business and the ability of the Company to continue as a going concern for a reasonable period of time. The Company had a net income of $34,179 and cash used in operating activities of $125,701 for the six months ended June 30, 2020. As of June 30, 2020, the Company had a working capital surplus of $304,554, and retained earnings of $135,577. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

NOTE 4 – COMMITMENTS AND CONTINGENCIES

Legal Matters

From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of July 28, 2020, there were no pending or threatened lawsuits.

Franchise Agreement

The Company has a franchise agreement effective February 19, 2014 expiring in February 2024, with a right to renew for an additional 5 years to operate stores and websites in the Company’s exclusive territory. The Company is obligated to pay 5% of gross revenue for use of systems and manuals.

During the six months ended June 30, 2020 and 2019, the Company paid $4,236 and $10,382, respectively, for the franchise agreement.

Uniform Supply Agreement

The Company has an agreement to be the exclusive provider of school uniforms and logos for a charter school. The Company is obligated to provide a 3% donation to the charter school for each school year. The agreement is for each school year ending through May 31, 2021.

During the six months ended June 30, 2020 and 2019, the Company paid $0 and $0 for the uniform supply agreement, respectively.

NOTE 5 – FIXED ASSETS

Fixed assets and finance lease right of use assets, stated at cost, less accumulated depreciation at June 30, 2020 and December 31, 2019 consisted of the following:

	June 30, 2020			December 31, 2019
Equipment	$	368,868		$	368,868
Autos and trucks		72,898			72,898
Less: accumulated depreciation		(258,030	)		(224,393	)
Property and equipment, net	$	183,736		$	217,373

Depreciation expense for the six months ended June 30, 2020 and 2019 was $33,638 and $23,637, respectively.

NOTE 6 – CONVERTIBLE NOTE PAYABLE AND NOTES PAYABLE

Convertible Notes Payable

On April 1, 2018, the Company assumed a convertible promissory note in connection with the reverse acquisition. The funding was in tranches whereby the Company assumed the first tranche of $48,697. The Company received the remaining tranches totaling $57,395 during the year ended December 31, 2018. The Company received total funding of $106,092 as of December 31, 2018. The note had fees of $53,046 which were recorded as a discount to the convertible promissory note and are being amortized over the life of the loan using the effective interest method. The Company recorded interest expense of $0 during the six months ended June 30, 2020.

The note is convertible into common stock at a price of 35% of the lowest three trading prices during the ten days prior to conversion. As of June 30, 2020, the convertible debt would convert to 5,511,273 common shares.

The note balance was $106,092 as of June 30, 2020 and December 31, 2019.

Derivative liabilities

The conversion features embedded in the convertible notes were evaluated to determine if such conversion feature should be bifurcated from its host instrument and accounted for as a freestanding derivative. In the convertible notes with variable conversion terms, the conversion feature was accounted for as a derivative liability. The derivatives associated with the term convertible notes were recognized as a discount to the debt instrument and the discount is amortized over the expected life of the notes with any excess of the derivative value over the note payable value recognized as additional interest expense at the issuance date.

The derivative liability was calculated using the Black-Scholes method over the expected terms of the convertible debt, with a risk-free rate of 0.17% and volatility of 100% as of June 30, 2020. Included in Derivative Income in the accompanying unaudited consolidated statements of operations is expense arising from the change in fair value of the derivatives of $6,371 during the six months ended June 30, 2020.

Notes Payable

On April 5, 2020, the Company received a Small Business Administration (“SBA”) loan under the government’s assistance related to COVID-19. The SBA loan was for $169,495 with an interest rate of 0.98% and due in eight weeks. The SBA loan is to assist the Company in payroll during the COVID-19 time period. The SBA loan is forgivable if the Company payroll during this time utilizes all of the monies provided.

On April 29, 2020, the Company received the government assistance check of $10,000 related to the COVID-19 response by the government to assist companies during the pandemic.

NOTE 7 – FINANCE LEASES

On November 17, 2016, the Company obtained a finance lease for equipment. Payments are $2,667 per month for three years and the lease was paid off in 2019.

NOTE 8 – ACCRUED EXPENSES

The Company had total accrued expenses of $156,971 and $201,790 as of June 30, 2020 and December 31, 2019, respectively. See breakdown below of accrued expenses as follows:

	June 30, 2020		December 31, 2019
Credit cards payable	$	36,161	$	75,301
Accrued interest		53,046		53,046
Other accrued expenses		67,764		73,443
	$	156,971	$	201,790

NOTE 9 – RELATED PARTY TRANSACTIONS

The majority shareholder, director and officer, is the owner of M & M Real Estate, Inc. (“M & M”). M & M leases the Haltom City, Texas facility to the Company. The monthly lease payment, under a month to month lease, is currently $6,500. The Company incurred lease expense of $39,000 and $39,000, respectively, to M & M for the six months ended June 30, 2020 and 2019, respectively.

The Company has accounts payable to M&M of $0 and $0 as of June 30, 2020 and December 31, 2019, respectively. The accounts payable is for unpaid lease obligations and products the Company purchased from M&M during the six months ended June 30, 2020 and 2019, respectively. The Company purchased approximately $0 and $14,060, respectively. M&M marks up their sales to JRP by 10%.

The Company has been provided office space by its chief executive officer, Ardell Mees, at no cost. Management has determined that such cost is nominal and did not recognize the rent expense in its financial statements.

The Company had expenses of approximately $15,985 related to Ardell Mees and family for the year ended December 31, 2019, respectively. These expenses are considered compensation and are included in discontinued operations.

In April 2020, Marc Johnson advanced $40,000 to the Company. The advance was repaid in May 2020.

Employment and Consulting Agreements

In April 2018, the Company executed a two-year employment agreement with Ardell D. Mees, the Company’s Chief Executive Officer and Chief Financial Officer. As compensation for services, Mr. Mees is to receive an annual base salary of $60,000. On December 31, 2019, Mr. Mees waived all balances due to him.

In April 2018, the Company executed a two-year employment agreement with Marc Johnson, the Company’s Chief Operating Officer. As compensation for services, Mr. Johnson is to receive an annual base salary of $60,000. On December 31, 2019, Mr. Johnson waived all balances due to him.

On May 1, 2018, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on a monthly basis to a former officer’s family member. On January 9, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $112,500 as of June 30, 2019. In 2020 the Company issued 4,500,000 shares of common stock related to the current and prior agreements.

On February 28, 2019, the Company entered into a consulting agreement for financial services and business development for a term of six months and issued 1,500,000 common shares earned on a monthly basis. On February 28, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $25,000 as of June 30, 2019.

On January 9, 2020, Motasem Khanfur, the controller of the Company, was appointed as chief financial officer of the Company. As part of his compensation, Mr. Khanfur was awarded 500,000 shares of common stock.

On January 9, 2020, Sarah Nelson was appointed as chief operating officer and director of the Company. As part of her compensation, Ms. Nelson was awarded 1,000,000 shares of common stock.

On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company.

NOTE 10 – STOCKHOLDERS’ EQUITY

Our Articles of Incorporation authorize the issuance of 800,000,000 shares of common stock and 80,000,000 shares of preferred stock with $0.001 par values per share. There were 140,920,000 and 136,920,000 outstanding shares of common stock at June 30, 2020 and December 31, 2019, respectively. There were 2,000,000 outstanding shares of preferred stock as of June 30, 2020 and December 31, 2019, respectively. Each share of preferred stock has 100 votes per share and is convertible into 10 shares of common stock. The preferred stock pays dividends equal with common stock and has preferential liquidation rights to common stockholders.

On May 1, 2018, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on a monthly basis to an officer’s family member. On January 9, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $112,500 as of June 30, 2019. In 2020 the Company issued 4,500,000 shares of common stock related to the current and prior agreements.

On January 28, 2019, the Company entered into a consulting agreement for 6 months and agreed to issue 1,500,000 common shares vesting on a monthly basis. The shares were issued on February 28, 2019. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $25,000 as of June 30, 2019.

On January 9, 2020, Sarah Nelson was appointed as chief operating officer and director of the Company. As part of her compensation, Ms. Nelson was awarded 1,000,000 shares of common stock. The Company recorded $20,000 as stock-based compensation.

On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company. The Company recorded $5,000 as stock-based compensation.

On April 24, 2020, the Company entered into a consulting agreement for financial services and agreed to issue 650,000 shares of common stock. The shares were valued at $65,000 and were expensed.

On May 30, 2020, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on the date of issuance. The Company will amortize the stock compensation on a monthly basis in the amount of $13,125. As of June 30, 2020, the Company has recorded an expense of $13,125.

NOTE 11 – CONCENTRATION OF CUSTOMERS

Concentration of Revenue

For the six months ended June 30, 2020, one customer made up 55% of revenues and for the six months ended June 30, 2019 one customer made up 19% of revenues, respectively. Three customers accounted for 63% of accounts receivable as of June 30, 2020. There were no customers that accounted for more than 10% of accounts receivable as of December 31, 2019.

NOTE 12 – LEASE LIABILITY

Finance Leases

Finance leases are included in finance lease right-of-use lease assets and finance lease liability current and long-term debt on the consolidated balance sheets. The associated amortization expense and interest expense are included in depreciation and amortization and interest expense, respectively, on the consolidated income statements.

Operating Leases

The Company leases office space. Leases with an initial term of 12 months or less are not recorded on the balance sheet. Leases with initial terms in excess of 12 months are recorded as operating or financing leases in our consolidated balance sheet. Lease expense is recognized on a straight-line basis over the term of the lease. For leases beginning in 2018 and later, the Company accounts for lease components separately from the non-lease components. Most leases include one or more options to renew. The exercise of the lease renewal options is at the sole discretion of the Company. The depreciable life of the assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise.

The Company leases approximately 18,000 square feet of space in Haltom City, Texas, pursuant to a month to month lease. This facility serves as our corporate headquarters, manufacturing facility and showroom. The lease is with M & M Real Estate, Inc. (“M & M”), a company owned solely by our majority shareholder and director of the Company.

The Company has approximately 6,000 square feet of space in Arlington, Texas which serves as an academic showroom, pursuant to a lease that expired on June 1, 2020. The Company is leasing this space on a month-to-month basis beginning June 1, 2020.

As of June 30, 2020, the operating lease right-of-use assets and operating lease liabilities were $0. Operating lease expense during the six months ended June 30, 2020 was $35,961 and was included as part of operating expenses.

NOTE 13 – DISCONTINUED OPERATIONS

On January 1, 2020, the Company determined that it would discontinue its business operations in North Dakota, specifically, ADM Enterprises LLC (the “Disposed Company”). The Company has made a settlement with Ardell Mees to provide him with the assets of the Disposed Company and in exchange, Mr. Mees will assume all liabilities of the Disposed Company. As part of the transaction, Mr. Mees resigned from all positions with the Company and, in a private transaction, sold a significant portion of his ownership in the Company to Marc Johnson. The Company and Mr. Mees entered into an indemnification agreement whereby Mr. Mees indemnified the Company for any liabilities of the Disposed Company.

Reconciliation of the Items Constituting Profit and (Loss)

from Discontinued Operations

For the Six Months Ended June 30,

(unaudited)

	2020		2019
Revenue	$	-	$	30,738
Direct costs of revenue				6,117
General and administrative				33,591
Loss from operations				(8,970	)
Gain on disposal		96,635
Net income (loss)	$	96,635	$	(8,970	)

NOTE 14 – SUBSEQUENT EVENTS

The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.

The outbreak of the coronavirus (COVID-19) resulted in increased travel restrictions, and shutdown of businesses, which may cause slower recovery of the economy. We may experience impact from quarantines, market downturns and changes in customer behavior related to pandemic fears and impact on our workforce if the virus continues to spread. In addition, one or more of our customers, partners, service providers or suppliers may experience financial distress, delayed or defaults on payment, file for bankruptcy protection, sharp diminishing of business, or suffer disruptions in their business due to the outbreak. The extent to which the coronavirus impacts our results will depend on future developments and reactions throughout the world, which are highly uncertain and will include emerging information concerning the severity of the coronavirus and the actions taken by governments and private businesses to attempt to contain the coronavirus. It is likely to result in a potential material adverse impact on our business, results of operations and financial condition. Wider-spread COVID-19 globally could prolong the deterioration in economic conditions and could cause decreases in or delays in advertising spending and reduce and/or negatively impact our short-term ability to grow our revenues. Any decreased collectability of accounts receivable, bankruptcy of small and medium businesses, or early termination of agreements due to deterioration in economic conditions could negatively impact our results of operations.

On July 28, 2020, Just Right Products, Inc., a wholly owned subsidiary of ADM Endeavors, Inc. (collectively, the “Company”) entered into an asset purchase agreement (the “APA”) with M&M Real Estate, Inc. (“M&M”). M&M is owned by Marc Johnson, the Company’s CEO, CFO and Chairman. The Company utilized the APA to acquire 10.4 acres of land with a cost basis of $498,000 from M&M. It is anticipated that this land will be used this year for the construction of the Company’s corporate office and expanded operational facilities. The Company compensated M&M in the amount of 22,232,143 shares of common stock of the Company.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION

SPECIAL NOTE CONCERNING FORWARD-LOOKING STATEMENTS

We believe that it is important to communicate our future expectations to our security holders and to the public. This report, therefore, contains statements about future events and expectations which are “forward-looking statements” within the meaning of Sections 27A of the Securities Act of 1933 and 21E of the Securities Exchange Act of 1934, including the statements about our plans, objectives, expectations and prospects under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” You can expect to identify these statements by forward-looking words such as “may,” “might,” “could,” “would,” “will,” “anticipate,” “believe,” “plan,” “estimate,” “project,” “expect,” “intend,” “seek” and other similar expressions. Any statement contained in this report that is not a statement of historical fact may be deemed to be a forward-looking statement. Although we believe that the plans, objectives, expectations and prospects reflected in or suggested by our forward-looking statements are reasonable, those statements involve risks, uncertainties and other factors that may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by these forward-looking statements, and we can give no assurance that our plans, objectives, expectations and prospects will be achieved.

Important factors that might cause our actual results to differ materially from the results contemplated by the forward-looking statements are contained in the “Risk Factors” section of and elsewhere in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019 and in our subsequent filings with the Securities and Exchange Commission. The following discussion of our results of operations should be read together with our financial statements and related notes included elsewhere in this report.

Company Overview

We began operations in 1988, under the ownership and control of Ardell Mees, who provided installation services to grocery decor design companies. As our reputation for excellent workmanship has grown, we have expanded our operations to serve a larger geographic region. On January 4, 2001, we incorporated in North Dakota as ADM Enterprises, Inc. On May 9, 2006, the Company changed both its name to ADM Endeavors, Inc. (“ADM Endeavors,” or the “Company,” “we,” “us,” or “our”) and its domicile to the state of Nevada. On July 1, 2008, the Company acquired all of the assets of ADM Enterprises, LLC (“ADM Enterprises”), a sole proprietorship owned by Ardell and Tammera Mees, in exchange for 10,000,000 newly issued shares of our common stock. As a result, ADM Enterprises became a wholly owned subsidiary of Company. Even though the Company was incorporated on January 4, 2001, it had no operations until the share exchange agreement with ADM Enterprises on July 1, 2008. All business operations are those solely of the Company’s wholly owned subsidiary, ADM Enterprises.

For the Three Months Ended June 30, 2020 and 2019

Revenues

Our revenue was $1,051,980 for the three months ended June 30, 2020, compared to $989,629 for the three months ended June 30, 2019 for continuing operations, resulting in an increase of $62,351, or 6.3%. The increase is primarily due to growth in the business through the use of a new marketing technique and the conversion of products to adapt for the effect of COVID-19.

Operating Expenses

Direct costs of revenues were $426,874 and $418,468 (for continuing operations) for the three months ended June 30, 2020 and 2019, respectively, resulting in an increase of $8,406, or 2.0% due to the increase in revenue which is the result of a new marketing technique and the effect of the conversion of products to adapt for the effect of COVID-19. The gross margin increased from 57.7% as of June 30, 2019 to 59.4% as of June 30, 2020. The increase is related to the growth in revenues.

For the three months ended June 30, 2020, our general and administrative expenses and marketing and selling expenses were $622,335 compared to $486,306 for continuing operations for the three months ended June 30, 2019, resulting in an increase of $136,029 or 28.0%. The increase was primarily due to the increase of general and administrative expenses from $317,112 to $480,929 offset by the decrease in stock-based compensation from $131,250 to $78,125.

As a result, net income from continuing operations was $7,154 for the three months ended June 30, 2020, compared to net income for continuing operations of $81,535 for the three months ended June 30, 2019.

For the Six Months Ended June 30, 2020 and 2019

Revenues

Our revenue was $1,932,762 for the six months ended June 30, 2020, compared to $1,515,103 for the six months ended June 30, 2019 for continuing operations, resulting in an increase of $417,659, or 27.6%. The increase is primarily due to growth in the business through the use of a new marketing technique and the effect of the conversion of products to adapt for the effect of COVID-19.

Operating Expenses

Direct costs of revenues were $997,223 and $626,897 (for continuing operations) for the six months ended June 30, 2020 and 2019, respectively, resulting in an increase of $370,326, or 59.1% due to the increase in revenue which is the result of a new marketing technique and the effect of the conversion of products to adapt for the effect of COVID-19. The gross margin decreased from 58.6% as of June 30, 2019 to 48.4% as of June 30, 2020. The decrease is related to the increase in revenues and the increase in direct costs of revenue as a higher percent of revenue.

For the six months ended June 30, 2020, our general and administrative expenses and marketing and selling expenses were $991,461 compared to $834,102 for continuing operations for the six months ended June 30, 2019, resulting in an increase of $157,359 or 18.9%. The increase is primarily due to the increase in general and administrative expenses from $615,146 to $789,796 offset by the decrease in stock-based compensation of approximately $113,125 from $141,875 for the six months ended June 30, 2020 and 2019, respectively.

As a result, net loss from continuing operations was $62,456 for the six months ended June 30, 2020, compared to net income for continuing operations of $37,309 for the six months ended June 30, 2019.

Liquidity and Capital Resources

Liquidity and Capital Resources during the six months ended June 30, 2020 compared to the six months ended June 30, 2019

We had cash used in operations of $125,701 for the six months ended June 30, 2020, compared to cash provided by operations of $23,918 for the six months ended June 30, 2019. The decrease in positive cash flow from operating activities for the six months ended June 30, 2020 is attributable to the Company paying down accruals and payables. Cash provided by operations for the six months ended June 30, 2019 is attributable to the Company’s decrease in accounts payable.

We had cash used in investing activities of $12,759 for the six months ended June 30, 2020 and $0 for the six months ended June 30, 2019.

We had cash provided by financing activities of $179,495 for the six months ended June 30, 2020, compared to cash used in $18,486 for the same period in 2019.

We will have to raise funds to pay for our expenses. We may have to borrow money from shareholders or issue debt or equity or enter into a strategic arrangement with a third party. There can be no assurance that additional capital will be available to us. We currently have no arrangements or understandings with any person to obtain funds through bank loans, lines of credit or any other sources. Since we have no such arrangements or plans currently in effect, our inability to raise funds for our operations will have a severe negative impact on our ability to remain a viable company.

Going Concern

The accompanying unaudited financial statements and the factors within it, have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business and the ability of the Company to continue as a going concern for a reasonable period of time. The Company had net income of $34,179 for the six months ended June 30, 2020, and had cash used in operating activities of $125,701 for the six months ended June 30, 2020. The Company had working capital surplus and retained earnings of $304,554 and $135,577, respectively, as of June 30, 2020. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

On April 19, 2018, the Company acquired Just Right Products, Inc. (“JRP”), a Texas corporation. JRP was incorporated on January 17, 2010. The acquisition of 100% of JRP from Marc Johnson (“Johnson”) was through a stock exchange whereas the Company issued Johnson 2,000,000 shares of restricted Series A preferred stock (the “Acquisition Shares”). Each share of the Series A preferred stock is convertible into ten shares of common stock and each share has 100 votes on a fully diluted basis. The Acquisition Shares, after issuance, constitutes a change of control as Johnson, the receiver of the Acquisition Shares controls approximately 61% of the outstanding votes.

We currently have no off-balance sheet arrangements that have or are reasonably likely to have a current or future material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

Critical Accounting Policies

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make a number of estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Such estimates and assumptions affect the reported amounts of revenues and expenses during the reporting period. We base our estimates on historical experiences and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions and conditions. We continue to monitor significant estimates made during the preparation of our financial statements. On an ongoing basis, we evaluate estimates and assumptions based upon historical experience and various other factors and circumstances. We believe our estimates and assumptions are reasonable in the circumstances; however, actual results may differ from these estimates under different future conditions.

See Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and Note 1, “Summary of Significant Accounting Policies” in our audited financial statements for the year ended December 31, 2019, included in our Annual Report on Form 10-K as filed on May 13, 2020, for a discussion of our critical accounting policies and estimates.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

A smaller reporting company, as defined by Item 10 of Regulation S-K, is not required to provide the information required by this item.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

The Securities and Exchange Commission defines the term “disclosure controls and procedures” to mean a company’s controls and other procedures of an issuer that are designed to ensure that information required to be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Securities Exchange Act of 1934 is accumulated and communicated to the issuer’s management, including its chief executive and chief financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. The Company maintains such a system of controls and procedures in an effort to ensure that all information which it is required to disclose in the reports it files under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified under the SEC’s rules and forms and that information required to be disclosed is accumulated and communicated to the chief executive and interim chief financial officer to allow timely decisions regarding disclosure.

As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures. Based on this evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures are not effective as of such date. The Chief Executive Officer and Chief Financial Officer have determined that the Company continues to have the following deficiencies which represent a material weakness:

	1.	The Company’s lack of independent directors, the Company intends to appoint additional independent directors;

	2.	Lack of in-house personnel with the technical knowledge to identify and address some of the reporting issues surrounding certain complex or non-routine transactions. With material, complex and non-routine transactions, management has and will continue to seek guidance from third-party experts and/or consultants to gain a thorough understanding of these transactions;

	3.	Insufficient personnel resources within the accounting function to segregate the duties over financial transaction processing and reporting;

	4.	Insufficient written policies and procedures over accounting transaction processing and period end financial disclosure and reporting processes.

To remediate our internal control weaknesses, management intends to implement the following measures:

	●	The Company will add sufficient number of independent directors to the board and appoint additional member(s) to the Audit Committee.

	●	The Company will add sufficient accounting personnel to properly segregate duties and to effect a timely, accurate preparation of the financial statements.

	●	The Company will hire staff technically proficient at applying U.S. GAAP to financial transactions and reporting.

	●	Upon the hiring of additional accounting personnel, the Company will develop and maintain adequate written accounting policies and procedures.

The additional hiring is contingent upon The Company’s efforts to obtain additional funding through equity or debt and the results of its operations. Management expects to secure funds in the coming fiscal year but provides no assurances that it will be able to do so.

Changes in Internal Control Over Financial Reporting

There are no changes in our internal controls over financial reporting other than as described elsewhere herein.

Limitations on the Effectiveness of Controls

The Company’s management, including the CEO and CFO, does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all error and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. Further, the design of the control system must reflect that there are resource constraints and that the benefits must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

There are no pending legal proceedings in which we are a party or in which any of our directors, officers or affiliates, any owner of record or beneficiary of more than 5% of any class of our voting securities is a party adverse to us or has a material interest adverse to us. Our property is not the subject of any pending legal proceedings.

ITEM 1A. RISK FACTORS.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

During the quarter ending June 30, 2020, the Company issued no unregistered securities except as follows:

On April 24, 2020, the Company entered into a consulting agreement for financial services and issued 650,000 shares of common stock.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None.

ITEM 4. MINE SAFETY DISCLOSURES.

Not Applicable.

ITEM 5. OTHER INFORMATION.

ITEM 6. EXHIBITS

Exhibit Number		Description
3.1		Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1, filed on October 8, 2013).
3.2		Bylaws (incorporated by reference to our Registration Statement on Form S-1, filed on October 8, 2013).
10.1		Acquisition Agreement between ADM Endeavors, Inc. and Just Right Products, Inc., dated April 19, 2018, with an effective date of April 1, 2018 (incorporated by reference to our Form 8-K filed on April 25, 2018).
31 (1)		Certification of Principal Executive Officer and Principal Accounting Officer of ADM Endeavors, Inc. required by Rule 13a-14(1) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32 (1)		Certification of Principal Executive Officer and Principal Accounting Officer of ADM Endeavors, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and Section 1350 Of 18 U.S.C. 63

101.INS 101.SCH 101.CAL 101.DEF 101.LAB 101.PRE		XBRL Taxonomy Extension Instance Document XBRL Taxonomy Extension Schema Document XBRL Taxonomy Extension Calculation Linkbase Document XBRL Taxonomy Extension Definition Linkbase Document XBRL Taxonomy Extension Label Linkbase Document XBRL Taxonomy Extension Presentation Linkbase Document

(1)		Filed herewith.

*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	ADM ENDEAVORS, INC.

Dated: July 30, 2020		/s/ Marc Johnson
	By:	Marc Johnson
	Its:	Chief Executive Officer and Interim Chief Financial Officer

EX-31 2 ex31.htm

Exhibit 31

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

AND PRINCIPAL ACCOUNTING OFFICER

REQUIRED BY RULE 13A-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 AS AMENDED,

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Marc Johnson, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of ADM Endeavors, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the consolidated financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 30, 2020	By:	/s/ Marc Johnson
		Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Accounting Officer)

EX-32 3 ex32.htm

Exhibit 32

CERTIFICATION OF

PRINCIPAL EXECUTIVE OFFICER

AND PRINCIPAL ACCOUNTING OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

I, Marc Johnson, Chief Executive Officer and Chief Financial Officer of ADM Endeavors, Inc. (the “Company”), certify, pursuant to 18 U.S.C. Section 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

	(1)	the Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: July 30, 2020	By:	/s/ Marc Johnson
		Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Accounting Officer)

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Fixed assets and finance lease right of use assets, stated at cost, less accumulated depreciation at June 30, 2020 and December 31, 2019 consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; text-align: justify">Equipment</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">368,868</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">368,868</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Autos and trucks</td> <td> </td> <td> </td> <td style="text-align: right">72,898</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">72,898</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(258,030</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(224,393</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Property and equipment, net</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">183,736</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">217,373</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>

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Each share of preferred stock has 100 votes per share and is convertible into 10 shares of common stock.

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The Company is obligated to pay 5% of gross revenue for use of systems and manuals.

The Company is obligated to provide a 3% donation to the charter school for each school year. The agreement is for each school year ending through May 31, 2021.

Principles of Consolidation   The accompanying unaudited consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary, JRP, at June 30, 2020. All significant intercompany balances and transactions have been eliminated.

Use of Estimates   The preparation of the Consolidated Financial Statements in accordance with U.S. GAAP requires management to make use of certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses during the reported periods. The Company bases its estimates on historical experience and on various other assumptions that management believes are reasonable under the circumstances, the results of which form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates. Significant estimates are related to allowance for doubtful accounts, goodwill, derivative liability, stock-based compensation and deferred tax valuations.

Cash Equivalents   The Company considers all highly liquid investments with an original maturity of six months or less when purchased to be cash equivalents. At June 30, 2020 and December 31, 2019, the Company had no cash equivalents. Included in assets attributable to discontinued operations is $0 and $12,758 of cash as of June 30, 2020 and December 31, 2019, respectively.

Derivative Instruments   Derivatives are measured at their fair value on the balance sheet. In determining the appropriate fair value, the Company uses the Black-Scholes-Merton option pricing model. Changes in fair value are recorded in the consolidated statements of operations.

Fair Value of Financial Instruments   The Company measures its financial assets and liabilities in accordance with U.S. GAAP. For certain of our financial instruments, including cash, accounts payable, accrued expenses, and short-term loans the carrying amounts approximate fair value due to their short maturities.   We follow accounting guidance for financial and non-financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 48px">Level 1:</td> <td style="text-align: justify">Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>Level 2:</td> <td style="text-align: justify">Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>Level 3:</td> <td style="text-align: justify">Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.</td></tr> </table>   The Company adopted the provisions of FASB ASC 820 (the “Fair Value Topic”) which defines fair value, establishes a framework for measuring fair value under U.S. GAAP, and expands disclosures about fair value measurements.   The Company had no assets or liabilities other than derivative liabilities measured at fair value on a recurring basis at June 30, 2020 and December 31, 2019.

Impairment of Long-lived Assets   The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company’s long-lived assets, such as intellectual property, are required to be reviewed for impairment annually, or whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.   The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.   The Company determined that there were no impairments of long-lived assets at June 30, 2020 and December 31, 2019.

Stock-Based Compensation   Stock-based compensation expense is recorded in accordance with FASB ASC Topic 718, Compensation – Stock Compensation, for stock and stock options awarded in return for services rendered. The expense is measured at the grant-date fair value of the award and recognized as compensation expense on a straight-line basis over the service period, which is the vesting period. The Company estimates forfeitures that it expects will occur and records expense based upon the number of awards expected to vest.

Income Taxes   The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and loss carryforwards and their respective tax bases.   Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income (loss) in the years in which those temporary differences are expected to be recovered or settled.   The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized.   Tax benefits of uncertain tax positions are recognized only if it is more likely than not that the Company will be able to sustain a position taken on an income tax return. The Company has no liability for uncertain tax positions as of June 30, 2020 and December 31, 2019. Interest and penalties, if any, related to unrecognized tax benefits would be recognized as interest expense. The Company does not have any accrued interest or penalties associated with unrecognized tax benefits, nor was any significant interest expense recognized during the periods ended June 30, 2020 and 2019.

Segment Information   In accordance with the provisions of ASC 280-10, “Disclosures about Segments of an Enterprise and Related Information,” the Company is required to report financial and descriptive information about its reportable operating segments. The Company has one operating segment as of June 30, 2020 and December 31, 2019.

Effect of Recent Accounting Pronouncements   Recently Issued Accounting Standards Not Yet Adopted   The Company has reviewed all recently issued, but not yet adopted, accounting standards, in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that no other pronouncements will have a significant effect on its financial statements.

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Inventory   Inventory is valued at the lower of cost or net realizable value. Cost is determined using a weighted-average cost method. The Company decreases the value of inventory for estimated obsolescence equal to the difference between the cost of inventory and the estimated market value, based upon an aging analysis of the inventory on hand, specifically known inventory-related risks, and assumptions about future demand and market conditions. The Company has inventory of $226,451 and $138,693 as of June 30, 2020 and December 31, 2019, respectively.   Three vendors accounted for approximately 68% of inventory purchases during the six months ended June 30, 2020, respectively. These same vendors made up 0% and 0% of our accounts payable as of June 30, 2020 and December 31, 2019, respectively.

Upon the sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in consolidated statements of operations.     <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: black 1.5pt solid; width: 50%; text-align: justify">Classification</td> <td style="width: 1%"> </td> <td style="border-bottom: black 1.5pt solid; width: 49%; text-align: center">Estimated Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Equipment</td> <td> </td> <td style="text-align: center">5 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Leasehold improvements</td> <td> </td> <td style="text-align: center">Shorter of useful life or lease term</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Furniture and fixtures</td> <td> </td> <td style="text-align: center">4 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Websites</td> <td> </td> <td style="text-align: center">3 years</td></tr> </table>

88540

77081

63281

37944

-62456

37309

7154

81535

1932762

1515103

111393

205393

1821369

1309710

45097

107195

1006883

882434

1051980

989629

53046

-1816

24809

NOTE 8 – ACCRUED EXPENSES   The Company had total accrued expenses of $156,971 and $201,790 as of June 30, 2020 and December 31, 2019, respectively. See breakdown below of accrued expenses as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; text-align: justify">Credit cards payable</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">36,161</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">75,301</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Accrued interest</td> <td> </td> <td> </td> <td style="text-align: right">53,046</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">53,046</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Other accrued expenses</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,764</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">73,443</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">156,971</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">201,790</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>

2000000

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; text-align: justify">Credit cards payable</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">36,161</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">75,301</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Accrued interest</td> <td> </td> <td> </td> <td style="text-align: right">53,046</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">53,046</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Other accrued expenses</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,764</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">73,443</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">156,971</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">201,790</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>

997223

626897

426874

418468

113125

141875

112500

25000

13125

10000

20000

5000

78125

131250

13125

113125

279375

P5Y

P7Y

P4Y

P7Y

P3Y

Shorter of useful life or lease term

P5Y

-6371

-7431

4546

-19883

28328

NOTE 7 – FINANCE LEASES   On November 17, 2016, the Company obtained a finance lease for equipment. Payments are $2,667 per month for three years and the lease was paid off in 2019.

2667

P3Y

16548

Yes Yes false

100

0.17

0.10 P1Y P6M P2Y P2Y P6M P1Y

60000

18000

6000

10.4

35961

39000

28328

10000000

5511273

2000000

136270000

140920000

136270000 140920000

136270000

140920000

75301 36161

53046

73443

67764

14060

13175

107556

106092

-62456

37309

7154

81535

96635

-8970

-2955

12758

15985

4500000

500000

1000000

250000

500000

1000000

250000

22232143

30738

6117

33591

-8970

1.00

275422

329215

-6371

-7431

96635

Fixed Assets   Fixed assets are recorded at cost. Expenditures for major additions and betterments are capitalized. Maintenance and repairs are charged to operations as incurred. Depreciation is computed by the straight-line method over the assets estimated useful life. Upon the sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in consolidated statements of operations.     <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: black 1.5pt solid; width: 50%; text-align: justify">Classification</td> <td style="width: 1%"> </td> <td style="border-bottom: black 1.5pt solid; width: 49%; text-align: center">Estimated Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Equipment</td> <td> </td> <td style="text-align: center">5 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Leasehold improvements</td> <td> </td> <td style="text-align: center">Shorter of useful life or lease term</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Furniture and fixtures</td> <td> </td> <td style="text-align: center">4 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Websites</td> <td> </td> <td style="text-align: center">3 years</td></tr> </table>

Basis of Presentation   The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.   Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.   The unaudited financial statements of the Company for the six month periods ended June 30, 2020 and 2019 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2019 was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2019 included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on May 13, 2020. These financial statements should be read in conjunction with that report.

304554 106092

201790

156971

201790

156971

-12759

1815

169495

10000

Due in eight weeks

96635

40000

144375

179495

41035

5432

288180

329215

36631

31199

179495

6371 7431

164067262

181427304

0.0098

25849

140920000

650000

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS   On January 4, 2001, we incorporated in North Dakota as ADM Enterprises, Inc. On May 9, 2006, the Company changed both its name to ADM Endeavors, Inc. (“ADM Endeavors,” or the “Company,” “we,” “us,” or “our”) and its domicile to the state of Nevada. On July 1, 2008, the Company acquired all of the assets of ADM Enterprises, LLC (“ADM Enterprises”), a sole proprietorship owned by Ardell and Tammera Mees, in exchange for 10,000,000 newly issued shares of our common stock. As a result, ADM Enterprises became a wholly owned subsidiary of the Company. Even though the Company was incorporated on January 4, 2001, it had no operations until the share exchange agreement with ADM Enterprises on July 1, 2008. ADM provides installation services to grocery décor and design companies primarily in North Dakota.   In May 2013, the Company amended its Articles of Incorporation to provide for an increase in its authorized share capital. The authorized common stock increased to 800,000,000 shares at a par value of $0.001 per share and preferred stock increased to 80,000,000 shares at a par value of $0.001 per share.   On April 19, 2018, the Company acquired Just Right Products, Inc. (“JRP”), a Texas corporation. JRP was incorporated on January 17, 2010. The acquisition of 100% of JRP from its sole shareholder was through a stock exchange whereas the Company issued 2,000,000 shares of restricted Series A preferred stock (the “Acquisition Shares”). Each share of the Series A preferred stock is convertible into ten shares of common stock and each share has 100 votes on a fully diluted basis. The Acquisition Shares represents 61% of voting shares, thus there is a change of voting control. The transaction was accounted for as a reverse acquisition.   JRP is focused on being an added value reseller with concentration in embroidery, screen printing, importing and uniforms for businesses, schools and individuals in the State of Texas.   On January 1, 2020, the Company determined that it would discontinue its business operations in North Dakota, specifically, ADM Enterprises (the “Disposed Company”). The Company has made a settlement with Ardell Mees to provide him with the assets of the Disposed Company and in exchange, Mr. Mees will assume all liabilities of the Disposed Company. As part of the transaction, Mr. Mees resigned from all positions with the Company and, in a private transaction, sold a significant portion of his ownership in the Company to Marc Johnson. The Company and Mr. Mees entered into an indemnification agreement whereby Mr. Mees indemnified the Company for any liabilities of the Disposed Company.   The Company has been affected negatively by COVID-19 as a significant portion of the Company’s sales are for school uniforms which, due to COVID-19 and the closing of schools nationwide, should have a negative impact on the Company’s financials. Additionally, delivery delays have been seen in the first quarter of 2020 due to slowed production in China due to COVID-19, but management does not expect this will significantly impact gross sales due to the diverse growth the Company is experiencing.

0.00

34179

28339

-163

-9364

-163

16563

34179 54188

Goodwill   Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible assets of businesses acquired. Goodwill is not amortized, but instead assessed for impairment. We perform our annual impairment review of goodwill in our fiscal fourth quarter or when a triggering event occurs between annual impairment tests. No impairment was recorded in fiscal 2019 or 2020 as a result of our qualitative assessments over our single reporting segment.   The Company performs a qualitative assessment for each of its reporting units to determine if the two-step process for impairment testing is required. If the Company determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the Company would then evaluate the recoverability of goodwill using a two-step impairment test approach at the reporting unit level. In the first step, the fair value for the reporting unit is compared to its book value including goodwill. In the case that the fair value of the reporting unit is less than book value, a second step is performed which compares the implied fair value of the reporting unit’s goodwill to the book value of the goodwill. The fair value for the goodwill is determined based on the difference between the fair values of the reporting unit and the net fair values of the identifiable assets and liabilities of such reporting unit. If the implied fair value of the goodwill is less than the book value, the difference is recognized as impairment.

Cost of Sales   Cost of sales includes the actual cost of merchandise sold and services performed; the cost of transportation of merchandise from vendors to our distribution network, stores, or customers; shipping and handling costs from our stores or distribution network to customers; and the operating cost and depreciation of our sourcing and distribution network and online fulfilment centers.

Net Income (Loss) per Share   The Company computes basic and diluted income (loss) per share amounts pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic loss per share is computed by dividing net loss available to common shareholders, by the weighted average number of shares of common stock outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted loss per share is computed by dividing net loss available to common shareholders by the diluted weighted average number of shares of common stock during the period. The diluted weighted average number of common shares outstanding is the basic weighted number of shares adjusted as of the first day of the year for any potentially diluted debt or equity.   The dilutive effect of outstanding convertible securities and preferred stock is reflected in diluted earnings per share by application of the if-converted method.   The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td> </td> <td colspan="6" style="text-align: center">For the Six Months ended</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">June 30,</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Net earnings (loss) available to common shareholders</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">34,179</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">28,339</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">28,339</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Add convertible debt interest</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">25,849</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">54,188</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Preferred shares</td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible debt</td> <td> </td> <td> </td> <td style="text-align: right">5,511,273</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30,312,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Adjusted weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">164,067,262</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">181,427,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> </table>

The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td> </td> <td colspan="6" style="text-align: center">For the Six Months ended</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">June 30,</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Net earnings (loss) available to common shareholders</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">34,179</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">28,339</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">28,339</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Add convertible debt interest</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">25,849</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">54,188</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Preferred shares</td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible debt</td> <td> </td> <td> </td> <td style="text-align: right">5,511,273</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30,312,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Adjusted weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">164,067,262</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">181,427,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> </table>

NOTE 3 – GOING CONCERN   The accompanying unaudited financial statements and the factors within it, have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business and the ability of the Company to continue as a going concern for a reasonable period of time. The Company had a net income of $34,179 and cash used in operating activities of $125,701 for the six months ended June 30, 2020. As of June 30, 2020, the Company had a working capital surplus of $304,554, and retained earnings of $135,577. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

NOTE 5 – FIXED ASSETS   Fixed assets and finance lease right of use assets, stated at cost, less accumulated depreciation at June 30, 2020 and December 31, 2019 consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%; text-align: justify">Equipment</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">368,868</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">368,868</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Autos and trucks</td> <td> </td> <td> </td> <td style="text-align: right">72,898</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">72,898</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(258,030</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(224,393</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify">Property and equipment, net</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">183,736</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">217,373</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>   Depreciation expense for the six months ended June 30, 2020 and 2019 was $33,638 and $23,637, respectively.

NOTE 6 – CONVERTIBLE NOTE PAYABLE AND NOTES PAYABLE   Convertible Notes Payable   On April 1, 2018, the Company assumed a convertible promissory note in connection with the reverse acquisition. The funding was in tranches whereby the Company assumed the first tranche of $48,697. The Company received the remaining tranches totaling $57,395 during the year ended December 31, 2018. The Company received total funding of $106,092 as of December 31, 2018. The note had fees of $53,046 which were recorded as a discount to the convertible promissory note and are being amortized over the life of the loan using the effective interest method. The Company recorded interest expense of $0 during the six months ended June 30, 2020.   The note is convertible into common stock at a price of 35% of the lowest three trading prices during the ten days prior to conversion. As of June 30, 2020, the convertible debt would convert to 5,511,273 common shares.   The note balance was $106,092 as of June 30, 2020 and December 31, 2019.   Derivative liabilities   The conversion features embedded in the convertible notes were evaluated to determine if such conversion feature should be bifurcated from its host instrument and accounted for as a freestanding derivative. In the convertible notes with variable conversion terms, the conversion feature was accounted for as a derivative liability. The derivatives associated with the term convertible notes were recognized as a discount to the debt instrument and the discount is amortized over the expected life of the notes with any excess of the derivative value over the note payable value recognized as additional interest expense at the issuance date.   The derivative liability was calculated using the Black-Scholes method over the expected terms of the convertible debt, with a risk-free rate of 0.17% and volatility of 100% as of June 30, 2020. Included in Derivative Income in the accompanying unaudited consolidated statements of operations is expense arising from the change in fair value of the derivatives of $6,371 during the six months ended June 30, 2020.   Notes Payable   On April 5, 2020, the Company received a Small Business Administration (“SBA”) loan under the government’s assistance related to COVID-19. The SBA loan was for $169,495 with an interest rate of 0.98% and due in eight weeks. The SBA loan is to assist the Company in payroll during the COVID-19 time period. The SBA loan is forgivable if the Company payroll during this time utilizes all of the monies provided.   On April 29, 2020, the Company received the government assistance check of $10,000 related to the COVID-19 response by the government to assist companies during the pandemic.

NOTE 9 – RELATED PARTY TRANSACTIONS   The majority shareholder, director and officer, is the owner of M & M Real Estate, Inc. (“M & M”). M & M leases the Haltom City, Texas facility to the Company. The monthly lease payment, under a month to month lease, is currently $6,500. The Company incurred lease expense of $39,000 and $39,000, respectively, to M & M for the six months ended June 30, 2020 and 2019, respectively.   The Company has accounts payable to M&M of $0 and $0 as of June 30, 2020 and December 31, 2019, respectively. The accounts payable is for unpaid lease obligations and products the Company purchased from M&M during the six months ended June 30, 2020 and 2019, respectively. The Company purchased approximately $0 and $14,060, respectively. M&M marks up their sales to JRP by 10%.   The Company has been provided office space by its chief executive officer, Ardell Mees, at no cost. Management has determined that such cost is nominal and did not recognize the rent expense in its financial statements.   The Company had expenses of approximately $15,985 related to Ardell Mees and family for the year ended December 31, 2019, respectively. These expenses are considered compensation and are included in discontinued operations.   In April 2020, Marc Johnson advanced $40,000 to the Company. The advance was repaid in May 2020.   Employment and Consulting Agreements   In April 2018, the Company executed a two-year employment agreement with Ardell D. Mees, the Company’s Chief Executive Officer and Chief Financial Officer. As compensation for services, Mr. Mees is to receive an annual base salary of $60,000. On December 31, 2019, Mr. Mees waived all balances due to him.   In April 2018, the Company executed a two-year employment agreement with Marc Johnson, the Company’s Chief Operating Officer. As compensation for services, Mr. Johnson is to receive an annual base salary of $60,000. On December 31, 2019, Mr. Johnson waived all balances due to him.   On May 1, 2018, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on a monthly basis to a former officer’s family member. On January 9, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $112,500 as of June 30, 2019. In 2020 the Company issued 4,500,000 shares of common stock related to the current and prior agreements.   On February 28, 2019, the Company entered into a consulting agreement for financial services and business development for a term of six months and issued 1,500,000 common shares earned on a monthly basis. On February 28, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $25,000 as of June 30, 2019.   On January 9, 2020, Motasem Khanfur, the controller of the Company, was appointed as chief financial officer of the Company. As part of his compensation, Mr. Khanfur was awarded 500,000 shares of common stock.   On January 9, 2020, Sarah Nelson was appointed as chief operating officer and director of the Company. As part of her compensation, Ms. Nelson was awarded 1,000,000 shares of common stock.   On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company.   On May 30, 2020, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on the date of issuance.

NOTE 11 – CONCENTRATION OF CUSTOMERS   Concentration of Revenue   For the six months ended June 30, 2020, one customer made up 55% of revenues and for the six months ended June 30, 2019 one customer made up 19% of revenues, respectively. Three customers accounted for 63% of accounts receivable as of June 30, 2020. There were no customers that accounted for more than 10% of accounts receivable as of December 31, 2019.

NOTE 12 – LEASE LIABILITY   Finance Leases   Finance leases are included in finance lease right-of-use lease assets and finance lease liability current and long-term debt on the consolidated balance sheets. The associated amortization expense and interest expense are included in depreciation and amortization and interest expense, respectively, on the consolidated income statements.   Operating Leases   The Company leases office space. Leases with an initial term of 12 months or less are not recorded on the balance sheet. Leases with initial terms in excess of 12 months are recorded as operating or financing leases in our consolidated balance sheet. Lease expense is recognized on a straight-line basis over the term of the lease. For leases beginning in 2018 and later, the Company accounts for lease components separately from the non-lease components. Most leases include one or more options to renew. The exercise of the lease renewal options is at the sole discretion of the Company. The depreciable life of the assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise.   The Company leases approximately 18,000 square feet of space in Haltom City, Texas, pursuant to a month to month lease. This facility serves as our corporate headquarters, manufacturing facility and showroom. The lease is with M & M Real Estate, Inc. (“M & M”), a company owned solely by our majority shareholder and director of the Company.   The Company has approximately 6,000 square feet of space in Arlington, Texas which serves as an academic showroom, pursuant to a lease that expired on June 1, 2020. The Company is leasing this space on a month-to-month basis beginning June 1, 2020.   As of June 30, 2020, the operating lease right-of-use assets and operating lease liabilities were $0. Operating lease expense during the six months ended June 30, 2020 was $35,961 and was included as part of operating expenses.

NOTE 13 – DISCONTINUED OPERATIONS   On January 1, 2020, the Company determined that it would discontinue its business operations in North Dakota, specifically, ADM Enterprises LLC (the “Disposed Company”). The Company has made a settlement with Ardell Mees to provide him with the assets of the Disposed Company and in exchange, Mr. Mees will assume all liabilities of the Disposed Company. As part of the transaction, Mr. Mees resigned from all positions with the Company and, in a private transaction, sold a significant portion of his ownership in the Company to Marc Johnson. The Company and Mr. Mees entered into an indemnification agreement whereby Mr. Mees indemnified the Company for any liabilities of the Disposed Company.   Reconciliation of the Items Constituting Profit and (Loss) from Discontinued Operations For the Six Months Ended June 30, (unaudited)   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Revenue</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">-</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">30,738</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Direct costs of revenue</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,117</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">General and administrative</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">33,591</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Loss from operations</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(8,970</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Gain on disposal</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">96,635</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Net income (loss)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">96,635</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(8,970</td> <td style="padding-bottom: 2.5pt">)</td></tr> </table>

Reconciliation of the Items Constituting Profit and (Loss) from Discontinued Operations For the Six Months Ended June 30, (unaudited)   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Revenue</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">-</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">30,738</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Direct costs of revenue</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,117</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">General and administrative</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">33,591</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Loss from operations</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(8,970</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Gain on disposal</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">96,635</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Net income (loss)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">96,635</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(8,970</td> <td style="padding-bottom: 2.5pt">)</td></tr> </table>

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation   The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.   Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.   The unaudited financial statements of the Company for the six month periods ended June 30, 2020 and 2019 have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and pursuant to the requirements for reporting on Form 10-Q and Regulation S-K. Accordingly, they do not include all the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. However, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the financial position and the results of operations. Results shown for interim periods are not necessarily indicative of the results to be obtained for a full fiscal year. The balance sheet information as of December 31, 2019 was derived from the audited financial statements included in the Company’s financial statements as of and for the year ended December 31, 2019 included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on May 13, 2020. These financial statements should be read in conjunction with that report.   Principles of Consolidation   The accompanying unaudited consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary, JRP, at June 30, 2020. All significant intercompany balances and transactions have been eliminated.   Use of Estimates   The preparation of the Consolidated Financial Statements in accordance with U.S. GAAP requires management to make use of certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Consolidated Financial Statements and the reported amounts of revenue and expenses during the reported periods. The Company bases its estimates on historical experience and on various other assumptions that management believes are reasonable under the circumstances, the results of which form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates. Significant estimates are related to allowance for doubtful accounts, goodwill, derivative liability, stock-based compensation and deferred tax valuations.   Stock-Based Compensation   Stock-based compensation expense is recorded in accordance with FASB ASC Topic 718, Compensation – Stock Compensation, for stock and stock options awarded in return for services rendered. The expense is measured at the grant-date fair value of the award and recognized as compensation expense on a straight-line basis over the service period, which is the vesting period. The Company estimates forfeitures that it expects will occur and records expense based upon the number of awards expected to vest.   Cash Equivalents   The Company considers all highly liquid investments with an original maturity of six months or less when purchased to be cash equivalents. At June 30, 2020 and December 31, 2019, the Company had no cash equivalents. Included in assets attributable to discontinued operations is $0 and $12,758 of cash as of June 30, 2020 and December 31, 2019, respectively.   Allowance for Doubtful Accounts   The Company establishes an allowance for doubtful accounts to ensure trade and notes receivable are not overstated due to non-collectability. The Company’s allowance is based on a variety of factors, including age of the receivable, significant one-time events, historical experience, and other risk considerations. The Company had an allowance at June 30, 2020 and December 31, 2019 of $0. The Company had bad debt expense of $1,070 and $5,136 for the six months ended June 30, 2020 and 2019, respectively.   Inventory   Inventory is valued at the lower of cost or net realizable value. Cost is determined using a weighted-average cost method. The Company decreases the value of inventory for estimated obsolescence equal to the difference between the cost of inventory and the estimated market value, based upon an aging analysis of the inventory on hand, specifically known inventory-related risks, and assumptions about future demand and market conditions. The Company has inventory of $226,451 and $138,693 as of June 30, 2020 and December 31, 2019, respectively.   Three vendors accounted for approximately 68% of inventory purchases during the six months ended June 30, 2020, respectively. These same vendors made up 0% and 0% of our accounts payable as of June 30, 2020 and December 31, 2019, respectively.   Derivative Instruments   Derivatives are measured at their fair value on the balance sheet. In determining the appropriate fair value, the Company uses the Black-Scholes-Merton option pricing model. Changes in fair value are recorded in the consolidated statements of operations.   Fair Value of Financial Instruments   The Company measures its financial assets and liabilities in accordance with U.S. GAAP. For certain of our financial instruments, including cash, accounts payable, accrued expenses, and short-term loans the carrying amounts approximate fair value due to their short maturities.   We follow accounting guidance for financial and non-financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 48px">Level 1:</td> <td style="text-align: justify">Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>Level 2:</td> <td style="text-align: justify">Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td>Level 3:</td> <td style="text-align: justify">Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.</td></tr> </table>   The Company adopted the provisions of FASB ASC 820 (the “Fair Value Topic”) which defines fair value, establishes a framework for measuring fair value under U.S. GAAP, and expands disclosures about fair value measurements.   The Company had no assets or liabilities other than derivative liabilities measured at fair value on a recurring basis at June 30, 2020 and December 31, 2019.   Fixed Assets   Fixed assets are recorded at cost. Expenditures for major additions and betterments are capitalized. Maintenance and repairs are charged to operations as incurred. Depreciation is computed by the straight-line method over the assets estimated useful life. Upon the sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in consolidated statements of operations.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: black 1.5pt solid; width: 50%; text-align: justify">Classification</td> <td style="width: 1%"> </td> <td style="border-bottom: black 1.5pt solid; width: 49%; text-align: center">Estimated Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Equipment</td> <td> </td> <td style="text-align: center">5 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Leasehold improvements</td> <td> </td> <td style="text-align: center">Shorter of useful life or lease term</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Furniture and fixtures</td> <td> </td> <td style="text-align: center">4 to 7 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Websites</td> <td> </td> <td style="text-align: center">3 years</td></tr> </table>   Goodwill   Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible assets of businesses acquired. Goodwill is not amortized, but instead assessed for impairment. We perform our annual impairment review of goodwill in our fiscal fourth quarter or when a triggering event occurs between annual impairment tests. No impairment was recorded in fiscal 2019 or 2020 as a result of our qualitative assessments over our single reporting segment.   The Company performs a qualitative assessment for each of its reporting units to determine if the two-step process for impairment testing is required. If the Company determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the Company would then evaluate the recoverability of goodwill using a two-step impairment test approach at the reporting unit level. In the first step, the fair value for the reporting unit is compared to its book value including goodwill. In the case that the fair value of the reporting unit is less than book value, a second step is performed which compares the implied fair value of the reporting unit’s goodwill to the book value of the goodwill. The fair value for the goodwill is determined based on the difference between the fair values of the reporting unit and the net fair values of the identifiable assets and liabilities of such reporting unit. If the implied fair value of the goodwill is less than the book value, the difference is recognized as impairment.   Impairment of Long-lived Assets   The Company follows paragraph 360-10-05-4 of the FASB Accounting Standards Codification for its long-lived assets. The Company’s long-lived assets, such as intellectual property, are required to be reviewed for impairment annually, or whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable.   The Company assesses the recoverability of its long-lived assets by comparing the projected undiscounted net cash flows associated with the related long-lived asset or group of long-lived assets over their remaining estimated useful lives against their respective carrying amounts. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. Fair value is generally determined using the asset’s expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives.   The Company determined that there were no impairments of long-lived assets at June 30, 2020 and December 31, 2019.   Revenue Recognition   We recognize revenue for merchandise sales, net of expected returns and sales tax, at the time of in-store purchase or delivery of the product to our customer. When merchandise is shipped to our guests, we estimate receipt based on historical experience. Revenue is deferred and a liability is established for sales returns based on historical return rates and sales for the return period. We recognize an asset and corresponding adjustment to cost of sales for our right to recover returned merchandise. At each financial reporting date, we assess our estimates of expected returns, refund liabilities and return assets. For merchandise sold in our stores and online, tender is accepted at the point of sale. When we receive payment before the guest has taken possession of the merchandise, the amount received is recorded as deferred revenue until the transaction is complete. Our performance obligations for unfulfilled merchandise orders are typically satisfied within one week. Shipping and handling fees charged to guests relate to fulfilment activities and are included in net sales with the corresponding costs recorded in cost of sales.   We provided consulting services from our discontinued operations which were minimal for the six months ended June 30, 2019.   Cost of Sales   Cost of sales includes the actual cost of merchandise sold and services performed; the cost of transportation of merchandise from vendors to our distribution network, stores, or customers; shipping and handling costs from our stores or distribution network to customers; and the operating cost and depreciation of our sourcing and distribution network and online fulfilment centers.   Net Income (Loss) per Share   The Company computes basic and diluted income (loss) per share amounts pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic loss per share is computed by dividing net loss available to common shareholders, by the weighted average number of shares of common stock outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted loss per share is computed by dividing net loss available to common shareholders by the diluted weighted average number of shares of common stock during the period. The diluted weighted average number of common shares outstanding is the basic weighted number of shares adjusted as of the first day of the year for any potentially diluted debt or equity.   The dilutive effect of outstanding convertible securities and preferred stock is reflected in diluted earnings per share by application of the if-converted method.   The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td> </td> <td colspan="6" style="text-align: center">For the Six Months ended</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">June 30,</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Net earnings (loss) available to common shareholders</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">34,179</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">28,339</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">28,339</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Add convertible debt interest</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">25,849</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net income (loss) available to common shareholders</td> <td> </td> <td>$</td> <td style="text-align: right">34,179</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">54,188</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">138,555,989</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">131,115,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Preferred shares</td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">20,000,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible debt</td> <td> </td> <td> </td> <td style="text-align: right">5,511,273</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">30,312,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Adjusted weighted average common shares outstanding</td> <td> </td> <td> </td> <td style="text-align: right">164,067,262</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">181,427,304</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Diluted earnings (loss) per common share</td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">0.00</td> <td> </td></tr> </table>   Income Taxes   The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes.” Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and loss carryforwards and their respective tax bases.    Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income (loss) in the years in which those temporary differences are expected to be recovered or settled.   The effect of a change in tax rules on deferred tax assets and liabilities is recognized in operations in the year of change. A valuation allowance is recorded when it is “more likely-than-not” that a deferred tax asset will not be realized.   Tax benefits of uncertain tax positions are recognized only if it is more likely than not that the Company will be able to sustain a position taken on an income tax return. The Company has no liability for uncertain tax positions as of June 30, 2020 and December 31, 2019. Interest and penalties, if any, related to unrecognized tax benefits would be recognized as interest expense. The Company does not have any accrued interest or penalties associated with unrecognized tax benefits, nor was any significant interest expense recognized during the periods ended June 30, 2020 and 2019.   Segment Information   In accordance with the provisions of ASC 280-10, “Disclosures about Segments of an Enterprise and Related Information,” the Company is required to report financial and descriptive information about its reportable operating segments. The Company has one operating segment as of June 30, 2020 and December 31, 2019.   Effect of Recent Accounting Pronouncements   Recently Issued Accounting Standards Not Yet Adopted   The Company has reviewed all recently issued, but not yet adopted, accounting standards, in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that no other pronouncements will have a significant effect on its financial statements.

Allowance for Doubtful Accounts   The Company establishes an allowance for doubtful accounts to ensure trade and notes receivable are not overstated due to non-collectability. The Company’s allowance is based on a variety of factors, including age of the receivable, significant one-time events, historical experience, and other risk considerations. The Company had an allowance at June 30, 2020 and December 31, 2019 of $0. The Company had bad debt expense of $1,070 and $5,136 for the six months ended June 30, 2020 and 2019, respectively.

Revenue Recognition   We recognize revenue for merchandise sales, net of expected returns and sales tax, at the time of in-store purchase or delivery of the product to our customer. When merchandise is shipped to our guests, we estimate receipt based on historical experience. Revenue is deferred and a liability is established for sales returns based on historical return rates and sales for the return period. We recognize an asset and corresponding adjustment to cost of sales for our right to recover returned merchandise. At each financial reporting date, we assess our estimates of expected returns, refund liabilities and return assets. For merchandise sold in our stores and online, tender is accepted at the point of sale. When we receive payment before the guest has taken possession of the merchandise, the amount received is recorded as deferred revenue until the transaction is complete. Our performance obligations for unfulfilled merchandise orders are typically satisfied within one week. Shipping and handling fees charged to guests relate to fulfilment activities and are included in net sales with the corresponding costs recorded in cost of sales.   We provided consulting services from our discontinued operations which were minimal for the six months ended June 30, 2019.

NOTE 4 – COMMITMENTS AND CONTINGENCIES   Legal Matters   From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of July 28, 2020, there were no pending or threatened lawsuits.   Franchise Agreement   The Company has a franchise agreement effective February 19, 2014 expiring in February 2024, with a right to renew for an additional 5 years to operate stores and websites in the Company’s exclusive territory. The Company is obligated to pay 5% of gross revenue for use of systems and manuals.   During the six months ended June 30, 2020 and 2019, the Company paid $4,236 and $10,382, respectively, for the franchise agreement.   Uniform Supply Agreement   The Company has an agreement to be the exclusive provider of school uniforms and logos for a charter school. The Company is obligated to provide a 3% donation to the charter school for each school year. The agreement is for each school year ending through May 31, 2021.   During the six months ended June 30, 2020 and 2019, the Company paid $0 and $0 for the uniform supply agreement, respectively.

NOTE 10 – STOCKHOLDERS’ EQUITY   Our Articles of Incorporation authorize the issuance of 800,000,000 shares of common stock and 80,000,000 shares of preferred stock with $0.001 par values per share. There were 140,920,000 and 136,920,000 outstanding shares of common stock at June 30, 2020 and December 31, 2019, respectively. There were 2,000,000 outstanding shares of preferred stock as of June 30, 2020 and December 31, 2019, respectively. Each share of preferred stock has 100 votes per share and is convertible into 10 shares of common stock. The preferred stock pays dividends equal with common stock and has preferential liquidation rights to common stockholders.   On May 1, 2018, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on a monthly basis to an officer’s family member. On January 9, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $112,500 as of June 30, 2019. In 2020 the Company issued 4,500,000 shares of common stock related to the current and prior agreements.   On January 28, 2019, the Company entered into a consulting agreement for 6 months and agreed to issue 1,500,000 common shares vesting on a monthly basis. The shares were issued on February 28, 2019. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $25,000 as of June 30, 2019.   On January 9, 2020, Motasem Khanfur, the controller of the Company, was appointed as chief financial officer of the Company. As part of his compensation, Mr. Khanfur was awarded 500,000 shares of common stock. The Company recorded $10,000 as stock-based compensation.   On January 9, 2020, Sarah Nelson was appointed as chief operating officer and director of the Company. As part of her compensation, Ms. Nelson was awarded 1,000,000 shares of common stock. The Company recorded $20,000 as stock-based compensation.   On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company. The Company recorded $5,000 as stock-based compensation.   On April 24, 2020, the Company entered into a consulting agreement for financial services and agreed to issue 650,000 shares of common stock. The shares were valued at $65,000 and were expensed.   On May 30, 2020, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on the date of issuance. The Company will amortize the stock compensation on a monthly basis in the amount of $13,125. As of June 30, 2020, the Company has recorded an expense of $13,125.

12758

1427

275422

29772

498000

NOTE 14 – SUBSEQUENT EVENTS   The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.   The outbreak of the coronavirus (COVID-19) resulted in increased travel restrictions, and shutdown of businesses, which may cause slower recovery of the economy. We may experience impact from quarantines, market downturns and changes in customer behavior related to pandemic fears and impact on our workforce if the virus continues to spread. In addition, one or more of our customers, partners, service providers or suppliers may experience financial distress, delayed or defaults on payment, file for bankruptcy protection, sharp diminishing of business, or suffer disruptions in their business due to the outbreak. The extent to which the coronavirus impacts our results will depend on future developments and reactions throughout the world, which are highly uncertain and will include emerging information concerning the severity of the coronavirus and the actions taken by governments and private businesses to attempt to contain the coronavirus. It is likely to result in a potential material adverse impact on our business, results of operations and financial condition. Wider-spread COVID-19 globally could prolong the deterioration in economic conditions and could cause decreases in or delays in advertising spending and reduce and/or negatively impact our short-term ability to grow our revenues. Any decreased collectability of accounts receivable, bankruptcy of small and medium businesses, or early termination of agreements due to deterioration in economic conditions could negatively impact our results of operations.   On July 28, 2020, Just Right Products, Inc., a wholly owned subsidiary of ADM Endeavors, Inc. (collectively, the “Company”) entered into an asset purchase agreement (the “APA”) with M&M Real Estate, Inc. (“M&M”). M&M is owned by Marc Johnson, the Company’s CEO, CFO and Chairman. The Company utilized the APA to acquire 10.4 acres of land with a cost basis of $498,000 from M&M. It is anticipated that this land will be used this year for the construction of the Company’s corporate office and expanded operational facilities. The Company compensated M&M in the amount of 22,232,143 shares of common stock of the Company.

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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2020	Jul. 28, 2020
Cover [Abstract]
Entity Registrant Name	ADM ENDEAVORS, INC.
Entity Central Index Key	0001588014
Document Type	10-Q
Document Period End Date	Jun. 30, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		140,920,000
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020

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Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current assets
Cash	$ 329,215	$ 275,422
Accounts receivable, net	237,651	76,200
Inventory	226,451	138,693
Prepaid expense	144,375
Other receivable		1,815
Assets attributable to discontinued operations		13,175
Total current assets	937,692	505,305
Fixed assets, net	183,736	217,373
Operating lease right of use asset		28,328
Goodwill	688,778	688,778
Total assets	1,810,206	1,439,784
Current liabilities
Notes payable	179,495
Operating lease obligation, current portion		28,328
Accounts payable	92,837	19,257
Accrued expenses	156,971	201,790
Liabilities attributable to discontinued operations		107,556
Derivative liabilities	203,835	197,464
Total current liabilities	633,138	554,395
Non-current liabilities
Convertible note payable, net of discounts	106,092	106,092
Total non-current liabilities	106,092	106,092
Total liabilities	739,230	660,487
Commitments and contingencies (see Note 4)
Stockholders' equity
Preferred stock, $0.001 par value, 80,000,000 shares authorized, 2,000,000 and 2,000,000 shares outstanding as of June 30, 2020 and December 31,2019, respectively	2,000	2,000
Common stock, $0.001 par value, 800,000,000 shares authorized, 140,920,000 and 136,270,000 shares issued, issuable, and outstanding at June 30, 2020 and December 31, 2019, respectively	140,920	136,270
Additional paid-in capital	792,479	539,629
Retained earnings	135,577	101,398
Total stockholders' equity	1,070,976	779,297
Total liabilities and stockholders' equity	$ 1,810,206	$ 1,439,784

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Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	80,000,000	80,000,000
Preferred stock, shares outstanding	2,000,000	2,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	800,000,000	800,000,000
Common stock, shares issued	140,920,000	136,270,000
Common stock, shares issuable	140,920,000	136,270,000
Common stock, shares outstanding	140,920,000	136,270,000

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Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenue
Total revenue	$ 1,051,980	$ 989,629	$ 1,932,762	$ 1,515,103
Operating expenses
Direct costs of revenue	426,874	418,468	997,223	626,897
General and administrative	480,929	317,112	789,796	615,146
Stock-based compensation	78,125	131,250	113,125	141,875
Marketing and selling	63,281	37,944	88,540	77,081
Total operating expenses	1,049,209	904,774	1,988,684	1,460,999
Operating income (loss)	2,771	84,855	(55,922)	54,104
Other income (expense)
Change in fair value of embedded conversion feature	4,546	(19,883)	(6,371)	(7,431)
Interest income (expense)	(163)	16,563	(163)	(9,364)
Total other income (expense)	4,383	(3,320)	(6,534)	(16,795)
Income (loss) before tax provision	7,154	81,535	(62,456)	37,309
Net income (loss) from continuing operations	7,154	81,535	(62,456)	37,309
Net income (loss) from discontinued operations		(2,955)	96,635	(8,970)
Net income (loss)	$ 7,154	$ 78,580	$ 34,179	$ 28,339
Net income (loss) per share for continuing operations - basic	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Net income (loss) per share for continuing operations - diluted	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average number of shares outstanding - basic	139,265,055	131,115,304	138,555,989	131,115,304
Weighted average number of shares outstanding - diluted	164,776,328	182,082,000	164,067,262	181,427,304
School Uniform Sales [Member]
Revenue
Total revenue	$ 45,097	$ 107,195	$ 111,393	$ 205,393
Promotional Sales [Member]
Revenue
Total revenue	$ 1,006,883	$ 882,434	$ 1,821,369	$ 1,309,710

XML 14 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid In Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2018	$ 2,000	$ 128,020	$ 427,880	$ (273,882)	$ 284,018
Balance, shares at Dec. 31, 2018	2,000,000	128,020,000
Common stock issued for services		$ 3,750	275,625		279,375
Common stock issued for services, shares		3,750,000
Net income for continuing operations for the period				28,339	28,339
Balance at Jun. 30, 2019	$ 2,000	$ 131,770	703,505	(245,543)	591,732
Balance, shares at Jun. 30, 2019	2,000,000	131,770,000
Balance at Dec. 31, 2019	$ 2,000	$ 136,270	539,629	101,398	779,297
Balance, shares at Dec. 31, 2019	2,000,000	136,270,000
Common stock issued for services		$ 4,650	252,850		257,500
Common stock issued for services, shares		4,650,000
Net income for continuing operations for the period				34,179	34,179
Balance at Jun. 30, 2020	$ 2,000	$ 140,920	$ 792,479	$ 135,577	$ 1,070,976
Balance, shares at Jun. 30, 2020	2,000,000	140,920,000

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details

XML 15 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Cash flows from operating activities:
Net income (loss) from continuing operations	$ 34,179	$ 28,339
Adjustments to reconcile net income (loss) to net cash provided by continuing operations:
Depreciation and amortization	33,638	23,637
Amortization of discount		16,548
Issuance of common stock for services	113,125	279,375
Bad debt expense	1,070	5,136
Gain on disposal of ADM Enterprises, Inc.	(96,635)
Forgiveness of debt
Change in derivative liability	6,371	7,431
Changes in operating assets and liabilities:
Accounts receivable	(162,521)	(23,625)
Inventory	(87,758)	(224,448)
Prepaid expenses and other assets	1,816	(24,809)
Accounts payable	71,643	(20,551)
Accounts payable to related party		(50,401)
Accrued expenses	(40,629)	7,286
Net cash provided by (used in) operating activities	(125,701)	23,918
Cash flows used in investing activities
Disposal of ADM Enterprises, Inc.	(12,759)
Net cash used in investing activities	(12,759)
Cash flows provided by (used in) financing activities:
Proceeds from notes payable	179,495
Repayments on notes payable		(2,474)
Repayments on capitalized leases		(16,012)
Net cash provided by (used in) financing activities	179,495	(18,486)
Net increase (decrease) in cash	41,035	5,432
Cash at beginning of period	275,422	29,772
Included in discontinued operations	12,758	1,427
Adjusted cash and cash equivalents at beginning of period	288,180	31,199
Cash at end of period	329,215	36,631
Supplemental disclosure of cash flow information:
Cash paid for interest		105
Cash paid for taxes
Non-cash investing and financing activities:
Derivatives liability	$ 6,371	$ 7,431

XML 16 R7.htm IDEA: XBRL DOCUMENT

Organization and Description of Business

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Description of Business

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

JRP is focused on being an added value reseller with concentration in embroidery, screen printing, importing and uniforms for businesses, schools and individuals in the State of Texas.

XML 17 R8.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.

Principles of Consolidation

Use of Estimates

Stock-Based Compensation

Cash Equivalents

Allowance for Doubtful Accounts

Inventory

Derivative Instruments

Fair Value of Financial Instruments

	Level 1:	Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

	Level 2:	Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

	Level 3:	Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.

The Company had no assets or liabilities other than derivative liabilities measured at fair value on a recurring basis at June 30, 2020 and December 31, 2019.

Fixed Assets

Classification		Estimated Useful Lives
Equipment		5 to 7 years
Leasehold improvements		Shorter of useful life or lease term
Furniture and fixtures		4 to 7 years
Websites		3 years

Goodwill

Impairment of Long-lived Assets

The Company determined that there were no impairments of long-lived assets at June 30, 2020 and December 31, 2019.

Revenue Recognition

We provided consulting services from our discontinued operations which were minimal for the six months ended June 30, 2019.

Cost of Sales

Net Income (Loss) per Share

The dilutive effect of outstanding convertible securities and preferred stock is reflected in diluted earnings per share by application of the if-converted method.

The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:

	For the Six Months ended
	June 30,
	2020		2019
Basic earnings per common share
Numerator:
Net earnings (loss) available to common shareholders	$	34,179	$	28,339
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304

Basic earnings (loss) per common share	$	0.00	$	0.00

Diluted earnings (loss) per common share
Numerator:
Net income (loss) available to common shareholders	$	34,179	$	28,339
Add convertible debt interest		-		25,849
Net income (loss) available to common shareholders	$	34,179	$	54,188
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304
Preferred shares		20,000,000		20,000,000
Convertible debt		5,511,273		30,312,000
Adjusted weighted average common shares outstanding		164,067,262		181,427,304

Diluted earnings (loss) per common share	$	0.00	$	0.00

Income Taxes

Segment Information

Effect of Recent Accounting Pronouncements

Recently Issued Accounting Standards Not Yet Adopted

XML 18 R9.htm IDEA: XBRL DOCUMENT

Going Concern

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

NOTE 3 – GOING CONCERN

XML 19 R10.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 4 – COMMITMENTS AND CONTINGENCIES

Legal Matters

Franchise Agreement

During the six months ended June 30, 2020 and 2019, the Company paid $4,236 and $10,382, respectively, for the franchise agreement.

Uniform Supply Agreement

During the six months ended June 30, 2020 and 2019, the Company paid $0 and $0 for the uniform supply agreement, respectively.

XML 20 R11.htm IDEA: XBRL DOCUMENT

Fixed Assets

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Fixed Assets

NOTE 5 – FIXED ASSETS

Fixed assets and finance lease right of use assets, stated at cost, less accumulated depreciation at June 30, 2020 and December 31, 2019 consisted of the following:

	June 30, 2020			December 31, 2019
Equipment	$	368,868		$	368,868
Autos and trucks		72,898			72,898
Less: accumulated depreciation		(258,030	)		(224,393	)
Property and equipment, net	$	183,736		$	217,373

Depreciation expense for the six months ended June 30, 2020 and 2019 was $33,638 and $23,637, respectively.

XML 21 R12.htm IDEA: XBRL DOCUMENT

Convertible Note Payable and Notes Payable

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Convertible Note Payable and Notes Payable

NOTE 6 – CONVERTIBLE NOTE PAYABLE AND NOTES PAYABLE

Convertible Notes Payable

The note balance was $106,092 as of June 30, 2020 and December 31, 2019.

Derivative liabilities

Notes Payable

On April 29, 2020, the Company received the government assistance check of $10,000 related to the COVID-19 response by the government to assist companies during the pandemic.

XML 22 R13.htm IDEA: XBRL DOCUMENT

Finance Leases

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Finance Leases

NOTE 7 – FINANCE LEASES

On November 17, 2016, the Company obtained a finance lease for equipment. Payments are $2,667 per month for three years and the lease was paid off in 2019.

XML 23 R14.htm IDEA: XBRL DOCUMENT

Accrued Expenses

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 8 – ACCRUED EXPENSES

The Company had total accrued expenses of $156,971 and $201,790 as of June 30, 2020 and December 31, 2019, respectively. See breakdown below of accrued expenses as follows:

	June 30, 2020		December 31, 2019
Credit cards payable	$	36,161	$	75,301
Accrued interest		53,046		53,046
Other accrued expenses		67,764		73,443
	$	156,971	$	201,790

XML 24 R15.htm IDEA: XBRL DOCUMENT

Related Party Transactions

6 Months Ended

Jun. 30, 2020

Related Party Transactions

NOTE 9 – RELATED PARTY TRANSACTIONS

In April 2020, Marc Johnson advanced $40,000 to the Company. The advance was repaid in May 2020.

Employment and Consulting Agreements

On January 9, 2020, Sarah Nelson was appointed as chief operating officer and director of the Company. As part of her compensation, Ms. Nelson was awarded 1,000,000 shares of common stock.

On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company.

XML 25 R16.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Stockholders' Equity

NOTE 10 – STOCKHOLDERS’ EQUITY

On May 1, 2018, the Company entered into a consulting agreement for financial services and business development for a term of one year and agreed to issue 2,250,000 common shares earned on a monthly basis to an officer’s family member. On January 9, 2019, the Company issued the shares of common stock. The Company incurred stock compensation expense of $0 for the six months ended June 30, 2020 and $112,500 as of June 30, 2019. In 2020 the Company issued 4,500,000 shares of common stock related to the current and prior agreements.

On January 9, 2020, Andreana McKelvey resigned as director. She was awarded 250,000 shares of common stock of the Company. The Company recorded $5,000 as stock-based compensation.

On April 24, 2020, the Company entered into a consulting agreement for financial services and agreed to issue 650,000 shares of common stock. The shares were valued at $65,000 and were expensed.

XML 26 R17.htm IDEA: XBRL DOCUMENT

Concentration of Customers

6 Months Ended

Jun. 30, 2020

Risks and Uncertainties [Abstract]

Concentration of Customers

NOTE 11 – CONCENTRATION OF CUSTOMERS

Concentration of Revenue

XML 27 R18.htm IDEA: XBRL DOCUMENT

Lease Liability

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Lease Liability

NOTE 12 – LEASE LIABILITY

Finance Leases

Operating Leases

XML 28 R19.htm IDEA: XBRL DOCUMENT

Discontinued Operations

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

NOTE 13 – DISCONTINUED OPERATIONS

Reconciliation of the Items Constituting Profit and (Loss)

from Discontinued Operations

For the Six Months Ended June 30,

(unaudited)

	2020		2019
Revenue	$	-	$	30,738
Direct costs of revenue				6,117
General and administrative				33,591
Loss from operations				(8,970	)
Gain on disposal		96,635
Net income (loss)	$	96,635	$	(8,970	)

XML 29 R20.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2020

Subsequent Events [Abstract]

Subsequent Events

NOTE 14 – SUBSEQUENT EVENTS

XML 30 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

The Company follows the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) and has a year-end of December 31.

Principles of Consolidation

Principles of Consolidation

Use of Estimates

Use of Estimates

Stock-Based Compensation

Stock-Based Compensation

Cash Equivalents

Cash Equivalents

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

Inventory

Inventory

Derivative Instruments

Derivative Instruments

Fair Value of Financial Instruments

Fair Value of Financial Instruments

	Level 1:	Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

	Level 2:	Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

	Level 3:	Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.

The Company had no assets or liabilities other than derivative liabilities measured at fair value on a recurring basis at June 30, 2020 and December 31, 2019.

Fixed Assets

Fixed Assets

Classification		Estimated Useful Lives
Equipment		5 to 7 years
Leasehold improvements		Shorter of useful life or lease term
Furniture and fixtures		4 to 7 years
Websites		3 years

Goodwill

Goodwill

Impairment of Long-Lived Assets

Impairment of Long-lived Assets

The Company determined that there were no impairments of long-lived assets at June 30, 2020 and December 31, 2019.

Revenue Recognition

Revenue Recognition

We provided consulting services from our discontinued operations which were minimal for the six months ended June 30, 2019.

Cost of Sales

Cost of Sales

Net Income (Loss) Per Share

Net Income (Loss) per Share

The dilutive effect of outstanding convertible securities and preferred stock is reflected in diluted earnings per share by application of the if-converted method.

The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:

	For the Six Months ended
	June 30,
	2020		2019
Basic earnings per common share
Numerator:
Net earnings (loss) available to common shareholders	$	34,179	$	28,339
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304

Basic earnings (loss) per common share	$	0.00	$	0.00

Diluted earnings (loss) per common share
Numerator:
Net income (loss) available to common shareholders	$	34,179	$	28,339
Add convertible debt interest		-		25,849
Net income (loss) available to common shareholders	$	34,179	$	54,188
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304
Preferred shares		20,000,000		20,000,000
Convertible debt		5,511,273		30,312,000
Adjusted weighted average common shares outstanding		164,067,262		181,427,304

Diluted earnings (loss) per common share	$	0.00	$	0.00

Income Taxes

Income Taxes

Segment Information

Segment Information

Effect of Recent Accounting Pronouncements

Effect of Recent Accounting Pronouncements

Recently Issued Accounting Standards Not Yet Adopted

XML 31 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Estimated Useful Life of Assets

Upon the sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in consolidated statements of operations.

Classification		Estimated Useful Lives
Equipment		5 to 7 years
Leasehold improvements		Shorter of useful life or lease term
Furniture and fixtures		4 to 7 years
Websites		3 years

Schedule of Basic and Diluted Earnings Per Common Share

The following is a reconciliation of basic and diluted earnings (loss) per common share for the six months ended June 30, 2020 and 2019:

	For the Six Months ended
	June 30,
	2020		2019
Basic earnings per common share
Numerator:
Net earnings (loss) available to common shareholders	$	34,179	$	28,339
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304

Basic earnings (loss) per common share	$	0.00	$	0.00

Diluted earnings (loss) per common share
Numerator:
Net income (loss) available to common shareholders	$	34,179	$	28,339
Add convertible debt interest		-		25,849
Net income (loss) available to common shareholders	$	34,179	$	54,188
Denominator:
Weighted average common shares outstanding		138,555,989		131,115,304
Preferred shares		20,000,000		20,000,000
Convertible debt		5,511,273		30,312,000
Adjusted weighted average common shares outstanding		164,067,262		181,427,304

Diluted earnings (loss) per common share	$	0.00	$	0.00

XML 32 R23.htm IDEA: XBRL DOCUMENT

Fixed Assets (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Fixed Assets

Fixed assets and finance lease right of use assets, stated at cost, less accumulated depreciation at June 30, 2020 and December 31, 2019 consisted of the following:

	June 30, 2020			December 31, 2019
Equipment	$	368,868		$	368,868
Autos and trucks		72,898			72,898
Less: accumulated depreciation		(258,030	)		(224,393	)
Property and equipment, net	$	183,736		$	217,373

XML 33 R24.htm IDEA: XBRL DOCUMENT

Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

	June 30, 2020		December 31, 2019
Credit cards payable	$	36,161	$	75,301
Accrued interest		53,046		53,046
Other accrued expenses		67,764		73,443
	$	156,971	$	201,790

XML 34 R25.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of Reconciliation of Items Constituting Profit and Loss from Discontinued Operations

Reconciliation of the Items Constituting Profit and (Loss)

from Discontinued Operations

For the Six Months Ended June 30,

(unaudited)

	2020		2019
Revenue	$	-	$	30,738
Direct costs of revenue				6,117
General and administrative				33,591
Loss from operations				(8,970	)
Gain on disposal		96,635
Net income (loss)	$	96,635	$	(8,970	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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Common Stock [Member]
Shares issued for assets acquired		10,000,000
Just Right Products, Inc. [Member]
Business acquisition, percentage	100.00%
Acquisition percentage of voting shares	61.00%
Just Right Products, Inc. [Member] \| Series A Preferred Stock [Member]
Issuance of restricted shares	2,000,000
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ADM Enterprises, Inc [Member]
Entity incorporation, date of incorporation			Jan. 04, 2001

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Summary of Significant Accounting Policies (Details Narrative)	6 Months Ended		12 Months Ended
	Jun. 30, 2020 USD ($) Integer	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($) Integer
Cash equivalents
Assets attributable to discontinued operations	0		12,758
Allowance for doubtful accounts receivable	0		0
Bad debt expenses	1,070	$ 5,136
Inventory	226,451		138,693
Assets or liabilities other than derivative liabilities measured at fair value
Impairments of long-lived assets
Uncertain tax positions
Accrued interest or penalties
Number of reporting segments \| Integer	1		1
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Accounts Payable [Member] \| Three Vendor [Member]
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Summary of Significant Accounting Policies - Schedule of Estimated Useful Life of Assets (Details)	6 Months Ended
	Jun. 30, 2020
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Property, Plant and Equipment [Line Items]
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Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
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Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life of asset, description	Shorter of useful life or lease term
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Fixed assets estimated useful life	4 years
Furniture and Fixtures [Member] \| Maximum [Member]
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Property, Plant and Equipment [Line Items]
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Summary of Significant Accounting Policies - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Accounting Policies [Abstract]
Numerator: Net income (loss) available to common shareholders, Basic			$ 34,179	$ 28,339
Denominator: Weighted average common shares outstanding, Basic	139,265,055	131,115,304	138,555,989	131,115,304
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Numerator: Net income (loss) available to common shareholders, Diluted			$ 34,179	$ 28,339
Numerator: Add convertible debt interest				25,849
Numerator: Net income (loss) available to common shareholders, Diluted			$ 34,179	$ 54,188
Denominator: Weighted average common shares outstanding, Diluted	164,776,328	182,082,000	164,067,262	181,427,304
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Denominator: Convertible debt			5,511,273	30,312,000
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Going Concern (Details Narrative) - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net income (loss)	$ 7,154	$ 78,580	$ 34,179	$ 28,339
Cash provided by operating activities			(125,701)	$ 23,918
Working capital surplus	304,554		304,554
Retained earnings	$ 135,577		$ 135,577		$ 101,398

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Commitments and Contingencies (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Lease expiration date	Jun. 01, 2020
Franchise Agreement [Member]
Lease expiration date	Feb. 29, 2024
Lease renewal term	5 years
Lease description	The Company is obligated to pay 5% of gross revenue for use of systems and manuals.
Amount paid under agreement	$ 4,236	$ 10,382
Uniform Supply Agreement [Member]
Lease description	The Company is obligated to provide a 3% donation to the charter school for each school year. The agreement is for each school year ending through May 31, 2021.
Amount paid under agreement	$ 0	$ 0

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Fixed Assets (Details Narrative) - USD ($)	6 Months Ended
Fixed Assets (Details Narrative) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 33,638	$ 23,637

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Fixed Assets - Schedule of Fixed Assets (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Less: accumulated depreciation	$ (258,030)	$ (224,393)
Property and equipment, net	183,736	217,373
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	368,868	368,868
Autos and Trucks [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	$ 72,898	$ 72,898

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Convertible Note Payable and Notes Payable (Details Narrative)				3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 29, 2020 USD ($)	Apr. 05, 2020 USD ($)	Apr. 02, 2018 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) Integer shares	Jun. 30, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2019 USD ($)
Debt Instrument [Line Items]
Funds received								$ 106,092
Debt instrument, fee amount				$ 53,046		$ 53,046
Interest expense debt						$ 0
Common stock lowest percentage						35.00%
Threshold trading days \| Integer						10
Debt converted into number of shares \| shares						5,511,273
Note balance				106,092		$ 106,092			$ 106,092
Change in fair value of derivative liability				$ (4,546)	$ 19,883	$ 6,371	$ 7,431
Government's Assistance Related to COVID-19 [Member]
Debt Instrument [Line Items]
Proceeds from loan	$ 10,000
Small Business Administration ("SBA") [Member] \| Government's Assistance Related to COVID-19 [Member]
Debt Instrument [Line Items]
Proceeds from loan		$ 169,495
Interest rate		0.98%
Debt instrument term, description		Due in eight weeks
Risk Free Rate [Member]
Debt Instrument [Line Items]
Embedded derivative liability, measurement input				0.17		0.17
Volatility [Member]
Debt Instrument [Line Items]
Embedded derivative liability, measurement input				100		100
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Debt Instrument [Line Items]
Proceeds from convertible promissory note payable			$ 48,697
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Debt Instrument [Line Items]
Proceeds from convertible promissory note payable								$ 57,395

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Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Payables and Accruals [Abstract]
Credit cards payable	$ 36,161	$ 75,301
Accrued interest	53,046	53,046
Other accrued expenses	67,764	73,443
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Related Party Transactions (Details Narrative) - USD ($)								1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
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Accounts payable										$ 92,837		92,837		$ 19,257
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Motasem Khanfur [Member]
Related Party Transaction [Line Items]
Stock-based compensation				$ 10,000
Number of shares issued, shares				500,000
Sarah Nelson [Member]
Related Party Transaction [Line Items]
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Number of shares issued, shares				1,000,000
Andreana McKelvey [Member]
Related Party Transaction [Line Items]
Stock-based compensation				$ 5,000
Number of shares issued, shares				250,000
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Related Party Transaction [Line Items]
Number of shares issued, shares				500,000
Consulting Agreement [Member] \| Sarah Nelson [Member]
Related Party Transaction [Line Items]
Number of shares issued, shares				1,000,000
Consulting Agreement [Member] \| Andreana McKelvey [Member]
Related Party Transaction [Line Items]
Number of shares issued, shares				250,000
Consulting Agreement [Member] \| 1 Year Term [Member]
Related Party Transaction [Line Items]
Term of agreement	1 year						1 year
Number of shares issued for services, shares	2,250,000						2,250,000
Stock-based compensation												$ 0	112,500
Consulting Agreement [Member] \| 2020 Related to Current [Member]
Related Party Transaction [Line Items]
Number of shares issued, shares												4,500,000
Consulting Agreement [Member] \| 6 Months [Member]
Related Party Transaction [Line Items]
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Number of shares issued for services, shares					1,500,000	1,500,000
Stock-based compensation												$ 0	25,000
Ardell D. Mees and Family [Member]
Related Party Transaction [Line Items]
Rent expense														15,985
Marc Johnson [Member]
Related Party Transaction [Line Items]
Advanced from related party								$ 40,000
Marc Johnson [Member] \| Employment Agreement [Member]
Related Party Transaction [Line Items]
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Annual base salary									$ 60,000
Ardell D. Mees [Member] \| Employment Agreement [Member]
Related Party Transaction [Line Items]
Term of agreement									2 years
Annual base salary									$ 60,000
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Related Party Transaction [Line Items]
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Accounts payable										$ 0		0		$ 0
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Related Party Transaction [Line Items]
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Stockholders' Equity (Details Narrative) - USD ($)	May 30, 2020	May 30, 2020	Apr. 24, 2020	Jan. 09, 2020	Feb. 28, 2019	Jan. 28, 2019	May 01, 2018	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	May 31, 2013
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Common stock, shares authorized								800,000,000		800,000,000		800,000,000	800,000,000
Preferred stock, shares authorized								80,000,000		80,000,000		80,000,000	80,000,000
Common stock, par value								$ 0.001		$ 0.001		$ 0.001	$ 0.001
Preferred stock, par value								$ 0.001		$ 0.001		$ 0.001	$ 0.001
Common stock, shares outstanding								140,920,000		140,920,000		136,270,000
Preferred stock, shares outstanding								2,000,000		2,000,000		2,000,000
Preferred stock shares voting rights description										Each share of preferred stock has 100 votes per share and is convertible into 10 shares of common stock.
Number of preferred stock shares converted										10
Stock-based compensation								$ 78,125	$ 131,250	$ 113,125	$ 141,875
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Number of shares issued, shares				500,000
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Andreana McKelvey [Member]
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Class of Stock [Line Items]
Number of shares issued, shares				500,000
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Class of Stock [Line Items]
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Concentration of Customers (Details Narrative)	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
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Accounts Receivable [Member] \| Three Customers [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	63.00%
Accounts Receivable [Member] \| No Customers [Member]
Concentration Risk [Line Items]
Concentration risk, percentage			10.00%

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Lease Liability (Details Narrative)	6 Months Ended
Lease Liability (Details Narrative)	Jun. 30, 2020 USD ($) ft²	Dec. 31, 2019 USD ($)
Lessee, Lease, Description [Line Items]
Lease expiration date	Jun. 01, 2020
Operating lease, right-of-use asset		$ 28,328
Operating lease liabilities	0
Operating lease expense	$ 35,961
Haltom City [Member]
Lessee, Lease, Description [Line Items]
Office area \| ft²	18,000
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Discontinued Operations - Summary of Reconciliation of Items Constituting Profit and Loss from Discontinued Operations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Revenue				$ 30,738
Direct costs of revenue				6,117
General and administrative				33,591
Loss from operations				(8,970)
Gain on disposal			96,635
Net income (loss)		$ (2,955)	$ 96,635	$ (8,970)

- Definition

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Number of shares issued, shares \| shares	22,232,143
Asset Purchase Agreement [Member]
Area of land \| ft²	10.4
Cost basis \| $	$ 498,000

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