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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/24/21 Adm Endeavors, Inc. 10-K 12/31/20 64:3.1M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 315K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
12: R1 Document and Entity Information HTML 53K
13: R2 Consolidated Balance Sheets HTML 114K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
15: R4 Consolidated Statements of Operations HTML 95K
16: R5 Consolidated Statements of Cash Flows HTML 112K
17: R6 Consolidated Statements of Shareholders' Equity HTML 42K
18: R7 Organization and Description of Business HTML 25K
19: R8 Summary of Significant Accounting Policies HTML 54K
20: R9 Going Concern HTML 23K
21: R10 Commitments and Contingencies HTML 23K
22: R11 Property, Equipment and Finance Lease Right of Use HTML 25K
Assets
23: R12 Convertible Note Payable and Notes Payable HTML 34K
24: R13 Finance Leases HTML 20K
25: R14 Accrued Expenses HTML 24K
26: R15 Related Party Transactions HTML 27K
27: R16 Stockholders' Equity HTML 25K
28: R17 Customer Concentration HTML 21K
29: R18 Lease Liability HTML 23K
30: R19 Discontinued Operations HTML 27K
31: R20 Income Taxes HTML 27K
32: R21 Subsequent Events HTML 21K
33: R22 Summary of Significant Accounting Policies HTML 105K
(Policies)
34: R23 Summary of Significant Accounting Policies HTML 32K
(Tables)
35: R24 Property, Equipment and Finance Lease Right of Use HTML 24K
Assets (Tables)
36: R25 Convertible Note Payable and Notes Payable HTML 32K
(Tables)
37: R26 Accrued Expenses (Tables) HTML 23K
38: R27 Discontinued Operations (Tables) HTML 28K
39: R28 Income Taxes (Tables) HTML 24K
40: R29 Organization and Description of Business (Details HTML 47K
Narrative)
41: R30 Summary of Significant Accounting Policies HTML 48K
(Details Narrative)
42: R31 Summary of Significant Accounting Policies - HTML 34K
Schedule of Estimated Useful Life of Assets
(Details)
43: R32 Summary of Significant Accounting Policies - HTML 56K
Schedule of Basic and Diluted Earnings Per Common
Share (Details)
44: R33 Going Concern (Details Narrative) HTML 28K
45: R34 Commitments and Contingencies (Details Narrative) HTML 28K
46: R35 Property, Equipment and Finance Lease Right of Use HTML 21K
Assets (Details Narrative)
47: R36 Property, Equipment and Finance Lease Right of Use HTML 33K
Assets - Schedule of Property, Equipment and
Finance Lease Right of Use Assets (Details)
48: R37 Convertible Note Payable and Notes Payable HTML 77K
(Details Narrative)
49: R38 Convertible Note Payable and Notes Payable - HTML 28K
Schedule of Fair Value Liabilities Measured on
Recurring Basis (Details)
50: R39 Convertible Note Payable and Notes Payable - HTML 23K
Schedule of Derivative Liabilities at Fair Value
(Details)
51: R40 Finance Leases - (Details Narrative) HTML 22K
52: R41 Accrued Expenses (Details Narrative) HTML 21K
53: R42 Accrued Expenses - Schedule of Accrued Expenses HTML 28K
(Details)
54: R43 Related Party Transactions (Details Narrative) HTML 82K
55: R44 Stockholders' Equity (Details Narrative) HTML 81K
56: R45 Customer Concentration (Details Narrative) HTML 29K
57: R46 Lease Liability (Details Narrative) HTML 35K
58: R47 Discontinued Operations (Details Narrative) HTML 23K
59: R48 Discontinued Operations - Summary of HTML 39K
Reconciliation of Items Constituting Profit and
Loss from Discontinued Operations (Details)
60: R49 Income Taxes (Details Narrative) HTML 25K
61: R50 Income Taxes - Schedule of Income Tax Provisions HTML 29K
(Details)
63: XML IDEA XML File -- Filing Summary XML 112K
62: EXCEL IDEA Workbook of Financial Reports XLSX 71K
6: EX-101.INS XBRL Instance -- admen-20201231 XML 637K
8: EX-101.CAL XBRL Calculations -- admen-20201231_cal XML 158K
9: EX-101.DEF XBRL Definitions -- admen-20201231_def XML 382K
10: EX-101.LAB XBRL Labels -- admen-20201231_lab XML 711K
11: EX-101.PRE XBRL Presentations -- admen-20201231_pre XML 573K
7: EX-101.SCH XBRL Schema -- admen-20201231 XSD 109K
64: ZIP XBRL Zipped Folder -- 0001493152-21-006734-xbrl Zip 89K
EXHIBIT 31.2
CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER
PURSUANT TO § 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Marc Johnson, certify that:
1. I have reviewed this Annual Report on Form 10-K for the period ended December 31, 2020 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 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, including its consolidated subsidiaries, 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 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.
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: March 24, 2021
| By: | /s/ Marc Johnson | |
| Name: | Marc Johnson | |
| Title: | Chief Financial Officer | |
| (Principal Accounting Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/24/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/25/18 Adm Endeavors, Inc. 8-K:1,2,3,4 4/19/18 3:158K M2 Compliance LLC/FA 10/08/13 Adm Endeavors, Inc. S-1 7:6.6M Bollman Trisha M/FA |