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 UNITED
STATES

 SECURITIES
AND EXCHANGE COMMISSION

 Washington,
D.C. 20549

 FORM

 ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 For
the Fiscal year ended December 31, 2023

 OR

 TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 For
the transition period from _________ to __________

 Commission
File No. 000-56047

 ADM
ENDEAVORS, INC.

 (Exact
name of registrant as specified in its charter)

 Nevada

 45-0459323

 (State
 or Other Jurisdiction of

 (I.R.S.
 Employer

 Incorporation
 or Organization)

 Identification
 No.)

 5941
 Posey Lane, Haltom City, TX

 76117

 (Address
 of Principal Executive Offices)

 (Zip
 Code)

 (817) 840-6271

 (Registrant's
telephone number, including area code)

 Not
Applicable

 (Former
name, former address and former fiscal year, if changed since last report)

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

 Title
 of each class

 Trading
 Symbol(s)

 Name
 of each exchange on which registered

 N/A

 N/A

 N/A

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

Stock

 (Title
of class)

by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No

by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No

 Note
 – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Exchange
Act from their obligations under those Sections.

by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the
past 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. Yes No

by check mark whether the registrant has submitted electronically 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). Yes No

by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company.

 Large
 accelerated filer

 Accelerated
 filer

 Non-accelerated
 filer

 Smaller
 reporting company

 Emerging
 Growth Company

 If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness
of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered
public accounting firm that prepared or issued its audit report.

 If
securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant
included in the filing reflect the correction of an error to previously issued financial statements.

by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation
received by any of the registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b).

by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No

 State
the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which
the common equity was last sold, or the average bid and asked price of such common equity, as of June 30, 2023, was $ 3,363,797. Shares
of the registrant's common stock held by each executive officer and director and by each person who beneficially owns 10 percent
or more of the registrant's outstanding common stock have been excluded in that such persons may be deemed to be "affiliates"
of the registrant for purposes of the above calculation. This determination of affiliate status is not a conclusive determination for
other purposes.

 As
of April 16, 2024, the registrant had 156,237,143 shares of its common stock issued and outstanding.

 TABLE
OF CONTENTS

 Page

 Item
 1.

 Business

 Item
 1A.

 Risk Factors

 Item
 1B.

 Unresolved Staff Comments

 Item
 1C.

 Cybersecurity.

 Item
 2.

 Properties

 Item
 3.

 Legal Proceedings

 Item
 4.

 Mine Safety Disclosures

 Item
 5.

 Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

 Item
 6.

 Selected Financial Data

 Item
 7.

 Management's Discussion and Analysis of Financial Condition and Results of Operations

 Item
 7A.

 Quantitative and Qualitative Disclosures About Market Risk

 Item
 8.

 Financial Statements and Supplementary Data

 Item
 9.

 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

 Item
 9A.

 Controls and Procedures

 Item
 9B.

 Other Information

 Item
 10.

 Directors, Executive Officers and Corporate Governance

 Item
 11.

 Executive Compensation

 Item
 12.

 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

 Item
 13.

 Certain Relationships and Related Transactions, and Director Independence

 3 6

 Item
 14.

 Principal Accounting Fees and Services

 Item
 15.

 Exhibits, Financial Statement Schedules

 Forward-Looking
Information

 This
Annual Report of ADM Endeavors, Inc. on Form 10-K contains forward-looking statements within the meaning of Rule 175 of the Securities
Act of 1933, as amended, and Rule 3b-6 of the Securities Act of 1934, as amended, that involve substantial risks and uncertainties. These
forward-looking statements are not historical facts, but rather are based on current expectations, estimates and projections about our
industry, our beliefs and our assumptions. Words such as "anticipate," "expects," "intends," "plans,"
"believes," "seeks" and "estimates" and variations of these words and similar expressions are intended
to identify forward-looking statements. These statements are not guarantees of future performance and are subject to risks, uncertainties
and other factors, some of which are beyond our control and difficult to predict and could cause actual results to differ materially
from those expressed or forecasted in the forward-looking statements. You should not place undue reliance on these forward-looking statements,
which apply only as of the date of this Form 10-K. Investors should carefully consider all of such risks before making an investment
decision with respect to the Company's stock. The following discussion and analysis should be read in conjunction with our financial
statements for ADM Endeavors, Inc. Such discussion represents only

 PART
I

 ITEM
1. BUSINESS

 The
Company

 On
January 4, 2001, ADM Endeavors, Inc. ("ADM Endeavors," or the "Company," "we," "us,"
or "our") was incorporated in North Dakota as "ADM Enterprises, Inc." On May 9, 2006, the Company changed its
name to "ADM Endeavors, Inc." 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") in exchange for 10,000,000 newly issued shares of Company common stock. As a
result, ADM Enterprises became a wholly owned subsidiary of the Company. ADM then provided installation services to grocery d cor
and design companies primarily in North Dakota.

 On
April 19, 2018, the Company acquired Just Right Products, Inc. ("Just Right Products"), a Texas corporation, from its sole
shareholder, Marc Johnson, through a share exchange transaction whereby the Company acquired 100% of Just Right Products and issued 2,000,000
shares of Series A Convertible Preferred stock ("Series A Preferred Stock") to the shareholder of Just Rights Products. Each
share of the Series A Preferred Stock is convertible into 10 shares of Company common stock and each share has 100 votes on a fully diluted
basis. The preferred shares represented 61% of the Company's voting shares and constituted a change of voting control of the Company,
with the transaction accounted for as a reverse acquisition. As a result of the transaction, Just Right Products became a wholly owned
subsidiary of the Company.

 On
April 27, 2023, the Company entered into an Asset Purchase Agreement with Innovative Impressions, Inc., a Texas corporation (the "Seller"),
pursuant to which the Company acquired (the "Acquisition") embroidery equipment, inventory, and related assets from the Seller.

 Since
that time, the Company has exclusively focused on its Just Right Productions operations.

 Current
Business Operations

 Just
Right Products

 Since
2010, Just Right Products has operated a diverse vertical integrated business, which consists of a retail sales division, screen print
promotions, embroidery production, digital production, import wholesale sourcing, and uniforms. All of these divisions are promoted and
supported by SEO (Search Engine Optimization) /Web in-house department.

 The
Retail Sales Division focuses on any product with a logo. It sells a very wide range of products from business cards to coffee cups.
Its motto is "We sell anything with a logo." Just Right Products' salespeople excel at sales because they are selling
the items people like to buy. Our sales consist of sales made by in-house hourly employees and commissioned-based employees. In-house
accounts are more profitable for Just Right Products than commissioned sales. Based on profitability reasons, Just Right Products has
focused its resources on SEO and Website to develop more in-house customers. COVID forced us to look at our customer base, as a result
we added a government specific division headed by Bruce Boyce. This segment has seen significant growth. We currently have under contract
Dallas County, Tarrant County, Johnson County and 12 cities. These contacts are employee uniforms and some promotional items.

 The
Screen Printing Department utilizes its five screen printing machines to print garments and other fabric items. The department can produce
over 8,000 units per day. There are two types of orders, as follows: 1) Retail – where printing is done on purchased products,
and 2) Contract printing – performed on wholesale customer provided products. Retail sales printing is more profitable whereas
contract printing is less profitable but is beneficial at maximizing production capacity. Just Right Products is currently operating
at approximately 60% of capacity with its current equipment therefore, growth without additional equipment is feasible.

 The
Embroidery department has 51 heads of embroidery capacity. It is the same type of production as screen printing, as stated above, in
regard to retail and contract embroidery. The Embroidery Department is operating at approximately 40% of capacity with its current equipment
therefore, growth without additional equipment is feasible.

 The
Digital Department also operates in the same manner as Screen Printing and Embroidery and is operating at approximately 50% of capacity
based on its current equipment with significant growth potential.

 All
production departments have more equipment exceeding the workload of the employees' potential. This gives Just Right Products the
ability for expansion in revenue with the hiring of additional employees, and/or having the luxury of having backup equipment eliminating
down time and the ability to handle large jobs with the help of part-time employees. The additional equipment is also part of an expansion
plan.

 The
Import Department sources products for retail and wholesale customers. We shifted some import operations from China to Pakistan. We also
have fluent Arabic, Spanish, and Hindi speakers. We are also looking at India as a possible source to replace China sourced products.
The Import Division is a significant asset as it allows the Company to meet customers' demands with flexible delivery times.

 The
Uniform Division sells uniforms to businesses, schools and municipalities. Our advantages over our competition are in-house production
and international sourcing and the ability to process the seasonal demands of the uniform business. This division is able to draw labor
from other departments during peak demands thereby reducing the labor expense traditionally required to facilitate this type of seasonal
business.

 The
Company has selected DAC Construction of Red Oak, Texas, to build our new corporate headquarters. Danny Christensen and his team
have already started the building process. Eyncon Engineering has completed drilling to conduct soil samples. The drilling consisted
of four boring holes at 25 ft, and four at 20 ft and three at 6 ft. This drilling is needed to evaluate the soil and substructure
before we can pour the foundation, parking and roads. Grading has been completed, and subsequent to year end but as of the date of
this 10K, the Company has acquired the permits to allow construction to begin. The planned facility will be 80,000 to 100,000
square feet. Funding has been secured from CapTex bank.

 Our
company currently outsources signs and banners. We hope to acquire a sign shop allowing us to bring production in house and increase
margins and customer base.

 The
new facility should allow us to add a fulfilment center that will enhance service to existing customers and attract larger customers
that require fulfillment. We should also be able to enhance our current online retail store and have the ability to increase our inventory
capacity for existing programs.

 The
Company believes the SEO/Web department is one of the keys to future growth. The Company has seen that customers tend to go online as
their first source when our products are needed. Due to this trend, the Company is focusing approximately 80% of its advertising budget
to maintain and grow the Company's online presence.

 The
Company reports its businesses under the following SIC Code: 7319, Advertising-Promotional.

 Competition

 Just
Right Products, Inc.

 According
to Promotional Products Association International ("PPAI"), in the past five years the United States promotional products
industry expanded greatly, with annual revenues of over $23 billion and growth of over 3% per year, the industry employs over 250,000
people in over 26,000 businesses. Similar to other advertising industries over the period, the growing economy fostered healthy consumer
spending, so businesses respond by increasing expenditures on advertisements to capture the attention of shoppers and downstream clients.
In addition, an increase in the total number of US businesses added to the industry's potential pool of clientele, as new companies
often use promotional products to endorse their business, product or service. Over the next five years, we anticipate continued growth
in corporate profit and total advertising expenditure will boost industry demand, compelling companies to spend more on promotional products.

 Every
single consumer for every single product is a potential recipient of branded promotional products. Countless thousands of promotional
products have a far greater reaching impact than most people might think, considering the following facts: (source: PPAI)

 83%
 of customers say they enjoy receiving a promotional product with an advertising message;

 After
 receiving a promotional product, 85% of customers say they do business with the company;

 58%
 of customers keep a promotional product for up to four years;

 89%
 of customers can recall the advertiser on a promotional product they received in the past two years; and

 A
 promotional product increases the effectiveness of other media by 44%.

 Compliance
with Government Regulation

 We
believe that we are and will continue to be in compliance in all material respects with applicable statutes and the regulations passed
in the United States. There are no current orders or directions relating to our company with respect to the foregoing laws and regulations.

 Environmental
Regulations

 We
do not believe that we are or will become subject to any environmental laws or regulations of the United States. While our products and
business activities do not currently violate any laws, any regulatory changes that impose additional restrictions or requirements on
us or on our products or potential customers could adversely affect us by increasing our operating costs or decreasing demand for our
products or services, which could have a material adverse effect on our results of operations.

 Bankruptcy
or Similar Proceedings

 There
has been no bankruptcy, receivership or similar proceeding pertaining to the Company.

 Reorganizations,
Purchase or Sale of Assets

 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 made a settlement with Ardell Mees to provide him with the assets of the Disposed
Company and in exchange, Mr. Mees assumed 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.

 There
have been no other material reclassifications, mergers, consolidations, purchases or sales of a significant amount of assets not done
in the ordinary course of business pertaining to the Company.

 Patents,
Trademarks, Franchises, Concessions, Royalty Agreements, or Labor Contracts

 The
Company claims no ownership of any patent or trademark, nor is it bound by any outstanding royalty agreements related thereto.

 Company
Information

 The
public may read and copy any materials that we file with the SEC at the SEC's Public Reference Room at 100 F Street, NE, Washington,
D.C. 20549. The public may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330. The
SEC maintains an Internet site that contains reports, proxy and information statements, and other information regarding issuers that
file electronically with the SEC. The address of that site is www.sec.gov.

 ITEM
1A. RISK FACTORS

 As
a smaller reporting company, we are not required to provide the information required by this item.

 ITEM
1B. UNRESOLVED STAFF COMMENTS

 None.

 ITEM 1C. CYBERSECURITY

 Our
board of directors and senior management recognize the critical importance of maintaining the trust and confidence of our clients, business
partners and employees. Our management, led by our Chief Executive Officer and Chief Financial Officer, are actively involved in oversight
of our risk management efforts, and cybersecurity represents an important component of the Company's overall approach to enterprise
risk management ("ERM"). Our cybersecurity processes and practices are fully integrated into the Company's ERM efforts.
In general, we seek to address cybersecurity risks through a cross-functional approach that is focused on preserving the confidentiality,
security and availability of the information that we collect and store by identifying, preventing and mitigating cybersecurity threats
and effectively responding to cybersecurity incidents when they occur. In addition, we regularly review cybersecurity trends and, partially
as a result of our prior cybersecurity exposure, have moved some of our internal servers to off-site locations.

 Risk
Management and Strategy

 As
one of the critical elements of our overall ERM approach, our cybersecurity efforts are focused on the following key areas:

 Governance:
 Management oversees cybersecurity risk mitigation and reports to the board of directors any cybersecurity incidents.

 Collaborative
 Approach: We have implemented a cross-functional approach to identifying, preventing and mitigating cybersecurity threats and
 incidents, while also implementing controls and procedures that provide for the prompt escalation of certain cybersecurity incidents
 so that decisions regarding the public disclosure and reporting of such incidents can be made by management in a timely manner.

 Technical
 Safeguards: We deploy technical safeguards that are designed to protect our information systems from cybersecurity threats, including
 firewalls, intrusion prevention and detection systems, anti-malware functionality and access controls, which are evaluated and improved
 through vulnerability assessments and cybersecurity threat intelligence.

 Third
parties also play a role in our cybersecurity. We engage third-party service providers to conduct evaluations of our security controls,
independent audits or consulting on best practices to address new challenges.

 While
we have experienced cybersecurity threats in the past in the normal course of business and expect to continue to experience such threats
from time to time, to date, none have had a material adverse effect on our business, financial condition, results of operations or cash
flows. Even with the approach we take to cybersecurity, we may not be successful in preventing or mitigating a cybersecurity incident
that could have a material adverse effect on us.

 ITEM
2. PROPERTIES

 Description
of Property

 The
Company currently maintains its corporate office at 5941 Posey Lane, Haltom City, TX 76117. Our telephone number is (817) 840-6271. The
Company's operation has approximately 22,000 square feet in area and is leased at a cost of approximately $6,500 per month. The
lease, which is on a month-to-month basis, is with a company owned by an officer and director of the Company.

 ITEM
3. LEGAL PROCEEDINGS

 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 this filing, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results
of our operations.

 ITEM
4. MINE SAFETY DISCLOSURES

 Not
applicable.

 PART
II

 ITEM
5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELAED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

 Market
Information

 There
is no "established trading market" for shares of the Company's common stock. As of the date hereof, the Company's
common stock was quoted on the OTC Link ATS (alternative trading system) operated by OTC Markets Group Inc. under the symbol "ADMQ."
No assurance can be given that any "established trading market" for the Company's common stock will develop or be maintained.

 The
range of high and low closing bid quotations for the Company's common stock during each quarter of the calendar years ended December
31, 2023, and 2022, is shown below, as quoted by www.otcmarkets.com. Prices are inter-dealer quotations, without retail mark-up, markdown
or commissions and may not represent actual transactions.

 Stock
Quotations

 Quarter Ended

 High

 Low

 March 31, 2022

 0.08

 0.06

 June 30, 2022

 0.07

 0.04

 September 30, 2022

 0.07

 0.03

 December 31, 2022

 0.06

 0.04

 March 31, 2023

 0.05

 0.04

 June 30, 2023

 0.05

 0.03

 September 30, 2023

 0.04

 0.03

 December 31, 2023

 0.04

 0.03

 The
future sale of the Company's common stock by members of management and/or persons who own more than five percent of the Company's
outstanding voting securities may have an adverse effect on any "established trading market" that may develop in the shares
of the Company's common stock.

 Holders

 As
of December 31, 2023, there were 156,237,143 shares of common stock issued, issuable, and outstanding, held by 54 stockholders
of record. The number of stockholders of record does not include beneficial owners of our common stock, whose shares are held in the
names of various dealers, clearing agencies, banks, brokers and other fiduciaries.

 Dividend
Policy

 We
have not declared or paid dividends on our common stock since our formation, and we do not anticipate paying dividends in the foreseeable
future. The declaration or payment of dividends, if any, in the future, will be at the discretion of our Board of Directors and will
depend on our then-current financial condition, results of operations, capital requirements, and other factors deemed relevant by the
Board of Directors. There are no contractual restrictions on our ability to declare or pay dividends.

 Equity
Compensation Plans

 The
Company does not sponsor any compensation plan under which equity securities are authorized for issuance.

 Penny
Stock

 Our
common stock is considered "penny stock" under the rules the Securities and Exchange Commission (the "SEC") under
the Securities Exchange Act of 1934. The SEC has adopted rules that regulate broker-dealer practices in connection with transactions
in penny stocks. Penny stocks are generally equity securities with a price of less than $5.00, other than securities registered on certain
national securities exchanges or quoted on the NASDAQ Stock Market System, provided that current price and volume information with respect
to transactions in such securities is provided by the exchange or quotation system. The penny stock rules require a broker-dealer, prior
to a transaction in a penny stock, to deliver a standardized risk disclosure document prepared by the Commission, that:

 contains
 a description of the nature and level of risks in the market for penny stocks in both public offerings and secondary trading;

 contains
 a description of the broker's or dealer's duties to the customer and of the rights and remedies available to the customer
 with respect to a violation to such duties or other requirements of Securities' laws; contains a brief, clear, narrative description
 of a dealer market, including bid and ask prices for penny stocks and the significance of the spread between the bid and ask price;

 contains
 a toll-free telephone number for inquiries on disciplinary actions;

 defines
 significant terms in the disclosure document or in the conduct of trading in penny stocks; and

 contains
 such other information and is in such form, including language, type, size and format, as the Commission shall require by rule or
 regulation.

 The
broker-dealer also must provide, prior to effecting any transaction in a penny stock, the customer with:

 bid
 and offer quotations for the penny stock;

 the
 compensation of the broker-dealer and its salesperson in the transaction;

 the
 number of shares to which such bid and ask prices apply, or other comparable information relating to the depth and liquidity of the
 marker for such stock; and

 monthly
 account statements showing the market value of each penny stock held in the customer's account.

 In
addition, the penny stock rules that require that prior to a transaction in a penny stock not otherwise exempt from those rules; the
broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the
purchaser's written acknowledgement of the receipt of a risk disclosure statement, a written agreement to transactions involving
penny stocks, and a signed and dated copy of a written suitably statement.

 These
disclosure requirements may have the effect of reducing the trading activity in the secondary market for our stock.

 Recent
Sales of Unregistered Securities and Use of Proceeds

the three months ended December 31, 2023, we did not issue any shares.

 Purchases
of Equity Securities by the Issuer and Affiliated Purchasers

 None.

and Preferred Shares Authorized

 The
Company was incorporated on January 4, 2001, at which time the Company authorized 300,000,000 shares of common stock with $0.001 par
value and 30,000,000 shares of preferred stock with $0.001 par value.

 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
June 5, 2013, the Company designated 80,000,000 preferred shares as Series A Convertible Preferred Stock ("Series A Preferred Stock")
which has the voting power equal to 100 common shares per each share of preferred stock. Each share of Series A Preferred Stock is convertible
into 10 common shares at any time by the holder. As of December 31, 2022, there are 2,000,000 shares of Series A Preferred Stock outstanding,
and no other shares of preferred stock outstanding.

 ITEM
6. SELECTED FINANCIAL DATA

 Not
applicable.

 ITEM
7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

 Forward
Looking Statements

 This
Annual Report on Form 10-K contains forward-looking statements within the meaning of Rule 175 of the Securities Act of 1933, as amended,
and Rule 3b-6 of the Securities Act of 1934, as amended, that involve substantial risks and uncertainties. These forward-looking statements
are not historical facts, but rather are based on current expectations, estimates and projections about our industry, our beliefs and
our assumptions. Words such as "anticipate," "expects," "intends," "plans," "believes,"
"seeks" and "estimates" and variations of these words and similar expressions are intended to identify forward-looking
statements. These statements are not guarantees of future performance and are subject to risks, uncertainties and other factors, some
of which are beyond our control and difficult to predict and could cause actual results to differ materially from those expressed or
forecasted in the forward-looking statements. You should not place undue reliance on these forward-looking statements, which apply only
as of the date of this Form 10-K. Investors should carefully consider all of such risks before making an investment decision with respect
to the Company's stock. The following discussion and analysis should be read in conjunction with our financial statements and summary
of selected financial data for ADM Endeavors, Inc. Such discussion represents only the best present assessment from our Management.

 Current
Operations

 The
Company operates a diverse vertical integrated business, which consists of a retail sales division, focusing on screen print promotions,
embroidery production, digital production, import wholesale sourcing, and uniforms.

 COMPARISON
OF THE YEAR ENDED DECEMBER 31, 2023 TO THE YEAR ENDED DECEMBER 31, 2022

 Results
of Operations

 For
the year ended December 31, 2023, the Company had revenues of $5,188,930 compared to $5,624,500 for the same period in 2022 from continuing
operations. The decrease in revenue of $435,570, or 7.7%, is primarily due to a first quarter reduction in spending from social media
influencer merchandise sales. The company has been able to mitigate any long term affects due to this reduction, by acquiring Innovative
Impressions in Q2, 2023.

 Cost
of Revenues

 The
cost of revenues for the year ended December 31, 2023 was $3,682,308 compared to $3,782,280 for the same period in 2022. Cost of revenues
for 2023 was 71% of revenue compared to 67.3% of revenue for 2022. The primary cause of the increase as a percentage of revenue was
a direct result of decreased Q1, 2023 sales.

 Operating
Expenses

 The
general and administrative expenses were $1,377,703 for the year ended December 31, 2023 compared to $1,429,833 for the same period in
2022. The decrease in 2023 in general and administrative expenses was approximately 3.7% primarily due to due to reduced marketing costs
and wages associated with the reduction in Q1, 2023 sales.

 The
marketing and selling expenses were $37,035 for the year ended December 31, 2023 compared to $59,343 for the same period in 2022. The
decrease in 2023 in marketing and selling expenses was approximately 37.6% primarily due to the utilization of more cost-effective marketing
techniques.

 Net
Income

 The
net income for the year ended December 31, 2023 was $137,468 compared to $149,752 for the same period in 2022.

 Liquidity
and Capital Resources

 General

 At
December 31, 2023, we had cash of $301,411. We have historically met our cash needs through a combination of cash flows from operating
activities and proceeds from loans and financing by our officers and directors. Our cash requirements are generally for selling, general
and administrative activities. We believe that our cashflow from operations and cash balance is sufficient to finance our cash requirements
for expected operational activities, capital improvements, and repayment of debt through the next 12 months.

 Our
cash provided by operating activities of $316,116 for the year ended December 31, 2023, compared to $545,929 during the same period in
2022. For the year ended December 31, 2023, net cash provided by operating activities of $316,116 consisted of net income of $137,468,
plus $156,530 of non-cash items, consisting primarily of stock compensation of $131,888, depreciation and amortization of $66,363, amortization
of right of use assets – operating lease of $33,682 and change in derivative liability of $94,404, plus changes in operating assets
and other operating activities of $22,118. For the year ended December 31, 2022, net cash provided by operating activities of $545,929
consisted of net income of $149,752, plus $138,312 of non-cash items, consisting primarily of depreciation and amortization of $40,319
and change in derivative liability of $89,956, plus changes in operating assets and other operating activities of $257,865.

 Cash
used in investing activities during the year ended December 31, 2023, was $317,369 compared to $639,726 during the same period in 2022.
For the year ended December 31, 2023, net cash used in investing activities consisted of $317,769 for the purchase of property and equipment.
For the year ended December 31, 2022, net cash used in investing activities consisted of $639,726 for the purchase of property and equipment.

 Cash
provided by financing activities was $68,429 for the year ended December 31, 2023, compared to cash used in financing activities of $90,381
during the comparable period in 2022. For the year ended December 31, 2023, net cash provided by financing activities consisted of proceeds
from notes payable of $147,279 and repayments of notes payable of $78,850. For the year ended December 31, 2022, net cash used in financing
activities consisted of proceeds from notes payable of $114,065 and repayments of notes payable of $204,446.

 As
of December 31, 2023, the Company had a working capital of $43,375, of which $213,569 of current liabilities was related to derivative
liabilities. As of December 31, 2022, the Company had a working capital deficit of $11,741, of which $307,973 of current liabilities was
related to derivative liabilities.

 For the years ended

 2023

 2022

 Cash provided by operating activities

 $
 316,116

 $
 545,929

 Cash used in investing activities

 (317,369
)

 (639,726
)

 Cash provided by (used in) financing activities

 68,429

 (90,381
)

 Net changes to cash

 $
 67,176

 $
 (184,178
)

 Off
Balance Sheet Arrangements

 The
Company currently has 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 and Estimates

 Use
of Estimates

 The
preparation of financial statements in conformity with generally accepted accounting principles requires management to make 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 and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results
could differ from those estimates. Such estimates include management's assessments of the carrying value of certain assets, useful
lives of assets, and related depreciation and amortization methods applied, and the fair value of the common stock used in stock-based
compensation and derivative valuations.

 Fair
Value of Financial Instruments and Fair Value Measurements

 The
Company measures their financial assets and liabilities in accordance with generally accepted accounting principles. For certain of our
financial instruments, including cash, accounts payable, accrued expenses escrow liability and short-term loans the carrying amounts
approximate fair value due to their short maturities.

 We
have adopted accounting guidance for financial and non-financial assets and liabilities. The adoption did not have a material impact
on our results of operations, financial position or liquidity. 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.

Recognition

 The
Company accounts for its revenue recognition under Accounting Standards Codification ("ASC") 606, Revenue from Contracts
with Customers. Under this standard, the Company recognizes revenue when a customer obtains control of promised services or goods
in an amount that reflects the consideration to which the Company expects to receive in exchange for those goods or services. In addition,
the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts.

 In
general, the Company applies the following steps when recognizing revenue from contracts with customers: (i) identify the contract, (ii)
identify the performance obligations, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations
and (v) recognize revenue when a performance obligation is satisfied.

 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 guest. 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 fulfillment activities and are included in net sales with the
corresponding costs recorded in cost of sales.

 Stock-Based
Compensation

 The
Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to
recognize in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees.
The Company accounts for non-employee share-based awards in accordance with ASC Topic 505-50. The value of the portion of an award that
is ultimately expected to vest is recognized as an expense over the requisite service periods using the straight-line attribution method.
The Company estimates the fair value of each stock option at the grant date by using the Black-Scholes option-pricing model. The Company
estimates the fair value of each stock option at the grant date by using the Black-Scholes option-pricing model.

 Recently
Issued Accounting Pronouncements

 We
have decided to take advantage of the exemptions provided to emerging growth companies under the JOBS Act and as a result our financial
statements may not be comparable to companies that comply with public company effective dates. We may take advantage of exemptions from
various reporting requirements that are applicable to other public companies that are not emerging growth companies, including not being
required to comply with the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act, delay compliance with new or revised
accounting standards that have different effective dates for public and private companies until they are made applicable to private companies.

 Company
management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a
material effect on the accompanying financial statements.

 We
are susceptible to general economic conditions, natural catastrophic events and public health crises, and a potential downturn in advertising
and marketing spending by advertisers could adversely affect our operating results in the near future.

 Our
business is subject to the impact of natural catastrophic events, such as earthquakes, or floods, public health crisis, such as disease
outbreaks, epidemics, or pandemics, and all these could result in a decrease or sharp downturn of economies, including our markets and
business locations in the current and future periods. 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.

 ITEM
7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 As
the Company is a "smaller reporting company," this item is inapplicable.

 ITEM
8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 The
financial statements required by Item 8 are presented in the following order:

 TABLE
OF CONTENTS

 Page

 Report of Independent Registered Public Accounting Firm (PCAOB ID: # 2738)

 Report of Independent Registered Public Accounting Firm (PCAOB ID: # 6686)

 Consolidated Balance Sheets at December 31, 2023 and 2022

 Consolidated Statements of Operations for years ended December 31, 2023 and 2022

 Consolidated Statements of Stockholders' Equity for the years ended December 31, 2023 and 2022

 Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022

 Notes to the Consolidated Financial Statements

 REPORT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 To
the Board of Directors and Stockholders of ADM Endeavors, Inc.

 Opinion
on the Consolidated Financial Statements

 We
have audited the accompanying consolidated balance sheet of ADM Endeavors, Inc. (the Company) as of December 31, 2023, and the related
consolidated statements of operations, shareholders' equity, and cash flows for the year ended December 31, 2023, and the related
notes (collectively referred to as the financial statements). In our opinion, the consolidated financial statements present fairly, in
all material respects, the financial position of the Company as of December 31, 2023, and the results of its consolidated operations
and its cash flows for the year ended December 31, 2023, in conformity with accounting principles generally accepted in the United States
of America. The consolidated financial statements of ADM Endeavors, Inc. as of December 31, 2022 were audited by other auditors whose
report dated March 29, 2023 expressed an unqualified opinion on those statements.

 Basis
for Opinion

 These
consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion
on the Company's consolidated financial statements based on our audit. We are a public accounting firm registered with the Public
Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company in accordance
with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 We conducted our audit in accordance with the standards
of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated
financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we
engaged to perform, audit of its internal control over financial reporting. As part of our audit, we are required to obtain an understanding
of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company's
internal control over financial reporting. Accordingly, we express no such opinion.

 Our audit included performing procedures to assess
the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and performing procedures
that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the
consolidated financial statements. Our audit also included evaluating the accounting principles used and significant estimates made by
management, as well as evaluating the overall presentation of the consolidated financial statements. We believe that our audit provide
a reasonable basis for our opinion.

 Critical
Audit Matters

 The critical audit matters communicated below are
matters arising from the current period audit of the consolidated financial statements that were communicated or required to be communicated
to the audit committee and that: (1) relate to accounts or disclosures that are material to the consolidated financial statements and
(2) involved our especially challenging, subjective, or complex judgments. The communication of critical audit matters does not alter
in any way our opinion on the consolidated financial statements, taken as a whole, and we are not, by communicating the critical audit
matter below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate.

transactions and Improper Revenue Recognition

 As
discussed in the Note 1 to the financial statements, the Company generates its revenue from the sales of its products directly to the
end user and recognizes revenue when goods or products are shipped on a FOB shipping point. Understanding when the performance obligation
has been completed can sometimes require significant judgement. We tested the Company's support for all of the material revenue
sources and the timing in which the Company completed the related performance obligation.

 /s/
 M&K CPAS, PLLC

 www.mkacpas.com

 We
have served as the Company's auditor since 2023.

 The
Woodlands, Texas

 April
16, 2024

 REPORT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 To
the Board of Directors and

 Stockholders
of ADM Endeavors, Inc.

 Opinion
on the Financial Statements

 We
have audited the accompanying consolidated balance sheet of ADM Endeavors, Inc. (the "Company") as of December 31, 2022,
and the related consolidated statements of operation, stockholders' equity, and cash flows for the year ended December 31, 2022,
and the related notes (collectively referred to as the financial statements). In our opinion, the consolidated financial statements present
fairly, in all material respects, the financial position of the Company as of December 31, 2022, and the results of its operation and
its cash flow for the year ended December 31, 2022, in conformity with accounting principles generally accepted in the United States
of America.

 Basis
for Opinion

 These
financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company's
financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board
(United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities
laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 We
conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company
is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits,
we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion
on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion.

 Our
audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error
or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding
the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant
estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits
provide a reasonable basis for our opinion.

 Critical
Audit Matters

 Critical
audit matters arising from the current period audit of the financial statements that were communicated or required to be communicated
to the audit committee and that (1) relate to accounts or disclosures that are material to the financial statements and (2) involved
our especially challenging, subjective, or complex judgments. We determined that there are no critical audit matters.

 /s/
 PWR CPA, LLP

 Houston,
Texas

 PCAOB
#6686

 We
have served as the Company's auditor since 2020

 Houston,
Texas

 March
29, 2023

 ADM

 Consolidated
Balance Sheets

 2023

 2022

 ASSETS

 Current assets

 Cash

 $
 301,411

 $
 234,235

 Accounts receivable, net

 415,506

 358,376

 Other receivable, related party

 2,399

 28,446

 171,233

 168,082

 Prepaid expenses and other current assets

 27,482

 41,366

 Total current assets

 918,031

 830,505

 Noncurrent assets

 Property and equipment, net

 3,229,200

 2,830,308

 Right of use asset - operating lease

 16,982

 50,664

 Goodwill

 688,778

 688,778

 Total assets

 $
 4,852,991

 $
 4,400,255

 LIABILITIES AND STOCKHOLDERS' EQUITY

 Current liabilities

 Accounts payable

 $
 38,679

 $
 72,291

 Accounts payable - related party

 17,658

 -

 Accounts payable

 Accrued expenses

 373,047

 316,349

 Income tax payable

 16,130

 5,859

 Current portion of notes payable - secured

 91,667

 -

 Current portion of right of use liability - operating lease

 17,814

 33,682

 Convertible notes payable

 106,092

 106,092

 Derivative liabilities

 213,569

 307,973

 Total current liabilities

 874,656

 842,246

 Noncurrent liabilities

 Right of use liability - operating lease, net current portion

 -

 16,982

 Deferred tax liability

 44,002

 Notes payable - secured, net of discount

 1,226,367

 1,075,957

 Total noncurrent liabilities

 1,270,369

 1,119,399

 Total liabilities

 2,145,025

 1,961,645

 Commitments and contingencies

 -

 -

 Stockholders' equity

 Preferred stock, $ 0.001 par value, 80,000,000 shares authorized, 2,000,000 shares outstanding as of
 December 31, 2023 and 2022

 2,000

 2,000

 Common stock, $ 0.001 par value, 800,000,000 shares authorized, 156,237,143 and 153,652,143 shares issued and outstanding at December 31, 2023 and 2022

 156,237

 153,652

 Additional paid-in capital

 1,431,062

 1,317,747

 Stock payable

 15,988

 -

 Retained earnings

 1,102,679

 965,211

 Total stockholders' equity

 2,707,966

 2,438,610

 Total liabilities and stockholders' equity

 $
 4,852,991

 $
 4,400,255

 See
accompanying notes to consolidated financial statements.

 ADM

 Consolidated
Statements of Operations

 For
the Years Ended December 31, 2023 and 2022

 2023

 2022

 School uniform sales

 $
 1,402,784

 $
 1,282,488

 Promotional sales

 3,786,146

 4,342,012

 Total revenue

 5,188,930

 5,624,500

 Operating expenses

 Direct costs of revenue

 3,682,308

 3,782,280

 General and administrative

 1,377,703

 1,429,833

 Marketing and selling

 37,035

 59,343

 Total operating expenses

 5,097,046

 5,271,456

 Operating income

 91,884

 353,044

 Other income (expense)

 Gain (loss) on change in fair value of derivative liabilities

 94,404

 ( 89,956
)

 Gain on sale of fixed assets

 4,849

 -

 Other income

 11,315

 20,540

 Interest expense

 ( 29,464
)

 ( 63,681
)

 Total other income (expense)

 81,104

 ( 133,097
)

 Income before tax provision

 172,988

 219,947

 Provision for income taxes

 35,520

 70,195

 Net income

 $
 137,468

 $
 149,752

 Net income per share - basic

 $
 0.00

 $
 0.00

 Net income per share - diluted

 $
 0.00

 $
 0.00

 Weighted average number of shares outstanding

 basic

 155,574,554

 153,652,143

 diluted

 155,574,554

 180,489,436

 See
accompanying notes to consolidated financial statements.

 ADM

 Consolidated
Statements of Shareholders' Equity

 For
the Years Ended December 31, 2023 and 2022

 Amount

 Amount

 Capital

 Payable

 Earnings

 Total

 Additional

 Preferred Stock

 Common Stock

 Paid In

 Stock

 Retained

 Amount

 Amount

 Capital

 Payable

 Earnings

 Total

 Balance at December 31, 2021

 $
 2,000

 153,652,143

 $
 153,652

 $
 1,317,747

 $
 -

 $
 815,459

 $
 2,288,858

 Net income

 -

 -

 -

 -

 -

 -

 149,752

 149,752

 Balance at December 31, 2022

 2,000

 153,652,143

 153,652

 1,317,747

 -

 965,211

 2,438,610

 Balance

 2,000

 153,652,143

 153,652

 1,317,747

 -

 965,211

 2,438,610

 Stock-based compensation

 -

 -

 2,585,000

 2,585

 113,315

 15,988

 -

 131,888

 Net income

 -

 -

 -

 -

 -

 -

 137,468

 137,468

 Balance at December 31, 2023

 $
 2,000

 156,237,143

 $
 156,237

 $
 1,431,062

 $
 15,988

 $
 1,102,679

 $
 2,707,966

 Balance

 $
 2,000

 156,237,143

 $
 156,237

 $
 1,431,062

 $
 15,988

 $
 1,102,679

 $
 2,707,966

 See
accompanying notes to consolidated financial statements.

 ADM

 Consolidated
Statements of Cash Flows

 For
the Years Ended December 31, 2023 and 2022

 2023

 2022

 Cash flows from operating activities:

 Net income

 $
 137,468

 $
 149,752

 Adjustments to reconcile net income to net cash provided by continuing operations:

 Stock-based compensation

 131,888

 -

 Depreciation and amortization

 66,363

 40,319

 Bad debt expense

 4,729

 2,601

 Amortization of debt discount

 19,121

 -

 Amortization of right of use asset - operating lease

 33,682

 5,436

 Change in derivative liability

 ( 94,404
)

 89,956

 Gain on fixed assets

 ( 4,849
)

 -

 Changes in operating assets and liabilities:

 Accounts receivable

 ( 61,859
)

 350,201

 Other receivable, related party

 26,047

 10,070

 6,849

 ( 28,971
)

 Prepaid expenses and other assets

 15,374

 ( 2,512
)

 Accounts payable

 ( 33,612
)

 51,419

 Accounts payable - related party

 17,658

 -

 Accrued expenses

 56,698

 ( 34,296
)

 Income tax payable

 10,271

 ( 109,070
)

 Right of use operating lease liability

 ( 32,850
)

 ( 5,436
)

 Deferred tax liability

 17,542

 Net cash provided by operating activities

 316,116

 545,929

 Cash flows used in investing activities

 Purchase of property and equipment

 ( 317,369
)

 ( 639,726
)

 Net cash used in investing activities

 ( 317,369
)

 ( 639,726
)

 Cash flows used in financing activities:

 Repayments on note payable

 ( 78,850
)

 ( 204,446
)

 Proceeds from note payable

 147,279

 114,065

 Net cash provided by (used in) financing activities

 68,429

 ( 90,381
)

 Net change in cash

 67,176

 ( 184,178
)

 Cash at beginning of period

 234,235

 418,413

 Cash at end of period

 $
 301,411

 $
 234,235

 Supplemental disclosure of cash flow information:

 Cash paid for interest

 $
 32,975

 $
 37,952

 Cash paid for taxes

 $
 -

 $
 -

 Non-cash investing and financing activities:

 Capitalized loan costs

 $
 9,400

 $
 1,725

 Acquisition of Innovative Impression, Inc.

 $
 143,637

 $
 -

 Non-cash addition to note payable

 $
 1,490

 $
 -

 Note payable issued for property and equipment

 $
 -

 $
 852,820

 Capitalization of ROU asset and liability - operating

 $
 -

 $
 56,100

 See
accompanying notes to consolidated financial statements.

 ADM

 Notes
to the Consolidated Financial Statements

 December
31, 2023

 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
d cor 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.

 On
April 27, 2023, the Company entered into an Asset Purchase Agreement with Innovative Impressions, Inc., a Texas corporation (the "Seller"),
pursuant to which the Company acquired (the "Acquisition") embroidery equipment, inventory, and related assets from the Seller.

 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.

 NOTE
2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 Principles
of Consolidation

 The
accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary JRP, at December
31, 2023. 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,
derivative liability 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 three months or less when purchased to be cash equivalents.
At December 31, 2023 and 2022, the Company had no cash equivalents.

 Allowance
for Credit Losses

 The
Company establishes an allowance for credit losses 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 no
 allowance at December 31, 2023 and 2022.

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 $ 171,233 and $ 168,082 as of December 31, 2023 and 2022, respectively.

 Three
vendors accounted for approximately 73.3 % and four vendors accounted for 73.6 % of inventory purchases during the years ended December
31, 2023 and 2022, respectively. These same vendors made up less than 1 % and 16 % of our accounts payable as of December 31, 2023 and
2022, 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 December 31, 2023
and 2022.

 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.

 SCHEDULE OF ESTIMATED USEFUL LIVE

 Classification

 Estimated
 Useful Lives

 Equipment

 to 7 years

 Leasehold
 improvements

 Shorter
 of useful life or lease term

 Furniture
 and fixtures

 to 7 years

 Websites

 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 charges were recorded in fiscal 2023 or 2022
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 ASC 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 December 31, 2023 and 2022.

Recognition

 The
Company accounts for its revenue recognition under Accounting Standards Codification ("ASC") 606, Revenue from Contracts
with Customers. Under this standard, the Company recognizes revenue when a customer obtains control of promised services or goods
in an amount that reflects the consideration to which the Company expects to receive in exchange for those goods or services. In addition,
the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts.

 In
general, the Company applies the following steps when recognizing revenue from contracts with customers: (i) identify the contract, (ii)
identify the performance obligations, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations
and (v) recognize revenue when a performance obligation is satisfied.

 We
recognize revenue for merchandise sales, net of expected returns and sales tax, at the time of in-store purchase or delivery to a third-party carrier
to our guest, which is our only performance obligation. 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 fulfillment activities and are
included in net sales with the corresponding costs recorded in cost of sales.

 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 fulfillment centers.

 Net
Income per Share

 The
Company computes basic and diluted income per share amounts pursuant to section 260-10-45 of the FASB Accounting Standards Codification.
Basic income per share is computed by dividing net income 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 income per share
is computed by dividing net income 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 years ended December 31, 2023 and 2022, 9,355,556 and 6,837,293 shares issuable upon the conversion of convertible note, respectively,
 20,000,000 shares issuable upon the conversion of preferred shares, were considered for their dilutive effects but were determined to
be anti-dilutive.

 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 December 31, 2023 and 2022. 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 years
ended December 31, 2023 and 2022.

 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 December 31, 2023 and 2022.

 Recent
Accounting Pronouncements

 In
June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments-Credit Losses: Measurement of Credit Losses
on Financial Instruments. ASU 2016-13 requires measurement and recognition of expected credit losses for financial assets. In April 2019,
the FASB issued clarification to ASU 2016-13 within ASU 2019-04, Codification Improvements to Topic 326, Financial Instruments-Credit
Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments, or ASU 2016-13. The guidance is effective for fiscal
years beginning after December 15, 2022. The Company adopted this standard on January 1, 2023, which had no material impact on the Company's
financial statements.

 NOTE
3 – 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 the date of filing, there were no pending or threatened lawsuits that could reasonably be expected to have
a material effect on the results of operations and there are no proceedings in which any directors, officers or affiliates, or any registered
or beneficial stockholder, is an adverse party or has a material interest adverse to the Company's interest.

 Franchise
Agreement

 The
Company has a franchise agreement effective February 19, 2014 expiring in February 2024, with a right to renew for an additional five
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. Subsequent to year end but as of the date of this 10K, the franchise agreement has been renewed for an additional
5 years.

the years ended December 31, 2023 and 2022, the Company paid $ 81,761 and $ 70,375 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.

the years ended December 31, 2023 and 2022, the Company paid $ 23,303 and $ 28,856 for the uniform supply agreement, respectively.

 NOTE
4 – PROPERTY AND EQUIPMENT

 Fixed
assets are stated at cost, less accumulated depreciation for continuing operations at December 31, 2023 and 2022 consisted of the following:

OF PROPERTY AND EQUIPMENT

 2023

 2022

 Land

 $
 970,455

 $
 970,455

 Equipment

 668,847

 485,958

 Autos and trucks

 34,680

 95,246

 Construction in process

 1,722,061

 1,413,531

 Land and building – rental property

 256,387

 256,387

 Property and equipment, gross

 256,387

 256,387

 Less: accumulated depreciation

 ( 423,230
)

 ( 391,270
)

 Property and equipment, net

 $
 3,229,200

 $
 2,830,308

 Depreciation
expense for continuing operations for the years ended December 31, 2023 and 2022 was $ 66,363 and $ 40,319, respectively.

 NOTE
5 – CONVERTIBLE NOTE PAYABLE AND NOTES PAYABLE

 Convertible
Note Payable

 On
April 1, 2018, the Company assumed a convertible promissory note in connection with the reverse acquisition. 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 maturity of the note is
March 5, 2023. On March 5, 2023, the note was extended to September 5, 2023. On March 5, 2024, the note was extended to
January 1, 2025.

 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 or
 35 % of an estimated fair value if not traded. As of December 31, 2023, the convertible debt was convertible into 9,355,556 common shares.

 The
note balance was $ 106,092 as of December 31, 2023 and 2022.

 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
following table presents information about the Company's liabilities measured at fair value on a recurring basis and the Company's
estimated level within the fair value hierarchy of those assets and liabilities as of December 31, 2023 and 2022:

OF FAIR VALUE LIABILITIES MEASURED ON RECURRING BASIS

 Fair value at

 Level 1

 Level 2

 Level 3

 December 31, 2023

 Liabilities:

 Derivative liabilities

 $
 -

 $
 -

 $
 213,569

 $
 213,569

 Fair value at

 Level 1

 Level 2

 Level 3

 December 31, 2022

 Liabilities:

 Derivative liabilities

 $
 -

 $
 -

 $
 307,973

 $
 307,973

 As
of December 31, 2023 and 2022, the derivative liability was calculated using the Black-Scholes method over the expected terms of the
convertible debt and the following assumptions: volatility of 110 %, exercise price of $ 0.0114 and $ 0.0155, and risk-free rate of 4.79 %
and 4.76 %, respectively. Included in Derivative Income (Loss) in the accompanying consolidated statements of operations is expense arising
from the gain on change in fair value of the derivatives of $ 94,404 and a loss of $ 89,956 during the years ended December 31, 2023 and
2022, respectively.

 The
table below presents the change in the fair value of the derivative liability during the year ended December 31, 2023 and 2022:

OF DERIVATIVE LIABILITIES AT FAIR VALUE

 Fair value at December 31, 2021

 $
 218,017

 Loss on change in fair value of derivative liabilities

 89,956

 Fair value at December 31, 2022

 307,973

 Gain on change in fair value of derivative liabilities

 ( 94,404
)

 Fair value at December 31, 2023

 $
 213,569

 Notes
Payable

 On
October 16, 2020, the Company entered into a secured promissory note in the amount of $ 372,000. The note is secured by the deed of trust
on the property and bears interest at 5 % and is due on October 16, 2021. In October 2021, the note was extended to April 16, 2022. During
the year ended December 31, 2022, the note was repaid in full. As of December 31, 2022 and 2021, the secured loan balance was $ 0 and
$ 212,706, respectively.

 On
August 3, 2021, the Company entered into a secured promissory note in the amount of $ 172,000. The note is secured by the deed of trust
on the property and bears interest at 4.5 % and is due on August 3, 2026. The monthly payments under the agreement are due in fifty nine
installments of $ 1,094, with the remaining balance due at maturity. As of December 31, 2022, the secured loan balance was $ 0.

 On
October 25, 2022, the Company entered into a secured promissory note in the amount up of $ 4,618,960. The note is secured by the deed
of trust on the property and bears interest at 5.5 % and is due on October 25, 2032. On October 25, 2027, the rate shall be adjusted to
the daily rate reported in the Credit Markets section (or similar section) of The Wall Street Journal as the U.S. "Prime Rate"
("Index"), as announced from time to time, without notice to Maker, plus one percent ( 1.00 %) (the sum being the "Adjusted
Rate"); provided that in no event shall the Rate or Adjusted Rate exceed the lesser of eighteen percent ( 18 %) per annum or the
maximum rate permitted under applicable law. Monthly payments of accrued and unpaid interest shall commence on November 25, 2022 and
continue on the same date of each succeeding calendar month through and including April 25, 2024. Thereafter, monthly principal and interest
("Payments") in the amount of $ 26,458.87, which is an amount necessary to amortize the stated principal balance. The Company
recorded $ 94,072 of loan cost as a debt discount and will be amortized over the life of the note. During the year ended December 31,
2022, the Company capitalized $ 1,725 of loan costs and $ 6,195 of interest related to this note. As of December 31, 2022, the loan balance
was $ 1,075,957, net of $ 92,347 of debt discount. During the year ended December 31, 2023, the Company capitalized $ 9,400 of loan costs
and $ 71,933 of interest related to this note. As of December31, 2023, the loan balance was $ 1,230,275, net of $ 82,947 of debt discount.

 On
April 27, 2023, the Acquisition (as defined in Note 11 below) closed, and the Company issued the Note (as defined in Note 11 below) to
the Seller's principal, Robert Breese. The Company entered into a Pledge and Security Agreement with Mr. Breese (the "Security
Agreement"), and the parties agreed that the Acquisition would be considered effective as of May 1, 2023. The Note does not bear
interest except upon default, and it is payable in 24 equal consecutive monthly installments of $ 8,333 beginning May 1, 2023, with the
final payment due on April 1, 2025. Pursuant to the Security Agreement, the Company's payment obligations under the Note are secured
by a security interest in the Assets granted to Mr. Breese. The Company recorded $ 56,363 of loan cost as a debt discount and will be
amortized over the life of the note. During the year ended December 31, 2023, the Company amortized $ 19,122 of debt discount related
to this note. As of December 31, 2023, the loan balance was $ 87,759, net of $ 37,241 of debt discount.

 As
of December 31, 2023, the secured notes payable balance was $ 1,318,034, consisting of long term notes payable of $ 1,226,367 and current
portion of notes payable of $ 91,667. As of December 31, 2022, the secured notes payable balance was $ 1,075,957, consisting of long term
notes payable of $ 1,075,957 and current portion of notes payable of $ 0.

 NOTE
6 – ACCRUED EXPENSES

 The
Company had total accrued expenses of $ 373,047 and $ 316,349 as of December 31, 2023 and 2022, respectively. See breakdown below of accrued
expenses as follows:

OF ACCRUED EXPENSES

 December 31, 2023

 December 31, 2022

 Credit cards payable

 $
 183,061

 $
 150,107

 Accrued interest

 95,597

 80,949

 Other accrued expenses

 94,389

 85,293

 Total accrued expenses

 $
 373,047

 $
 316,349

 NOTE
7 – 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, including equipment rental expense of $ 90,500 and $ 93,595 to M & M for the years ended December 31, 2023
and 2022, respectively.

 NOTE
8 – 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 156,237,143 and 153,652,143 outstanding shares of common stock at December 31, 2023 and 2022,
respectively. There were 2,000,000 outstanding shares of preferred stock as of December 31, 2023 and 2022, 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
April 1, 2023, the Company entered into an investor relations agreement and issued 300,000 shares of common stock for services from April
1, 2023, through September 30, 2023. The Company recognized $ 15,900 of expense related to this agreement. On October 1, 2023, the investor
relations firm returned the 300,000 share of common stock issued to them by the Company.

 On
April 27, 2023, the Company also entered into an Independent Consulting Agreement with Mr. Breese, pursuant to which (i) Mr. Breese would
provide embroidery industry consulting and sales services to the company for an initial term of two years, and (ii) Mr. Breese would
be paid 20 % sales commissions and $ 100,000 of Company stock, valued as of May 1, 2023, which totaled 2,585,000 shares of common stock.
Pursuant to the agreement, Mr. Breese may not sell the Stock for a period of one hundred eighty calendar days from the effective date.
On October 24, 2023, the Company accrued an additional 491,923 shares with a fair value of $ 15,988, which was recorded in stock payable.

 NOTE
9 – CUSTOMER CONCENTRATION

 Concentration
of revenue

the year ended December 31, 2023, there were no customers that exceeded 10 % of our total gross revenues and two customers made up 24 %
of revenues during the year ended December 31, 2022.

 Concentration
of accounts receivable

 One
customer accounted for 10 % and two customers accounted for 46 % of accounts receivable as of December 31, 2023 and 2022, respectively.

 NOTE
10 – LEASE LIABILITY

 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.

 On
October 28, 2022, the Company entered into an operating lease that expires June 30, 2024. The operating lease result in the recognition
of ROU asset and lease liability on the balance sheet. ROU asset and operating lease liability are recognized based on the present value
of lease payments over the lease terms of the commencement date. Because the leases do not provide an explicit or implicit rate of return,
the Company determines incremental borrowing rate based on the information available at the commencement date in determining the present
value of lease payments on an individual lease basis. The incremental borrowing rate for a lease is the rate of interest the Company
would have to pay on a collateralized basis to borrow an amount equal to the lease payments for the asset under similar term, which is
 5.50 %. The Company's lease does not contain any material restrictive covenants. The lease has a remaining term of 0.5 years.

 The
following table provides the maturities of lease liabilities at December 31, 2023:

OF MATURITIES OF LEASE LIABILITIES

 Operating

 Lease

 Maturity of Lease Liability at December 31, 2023

 2024

 $
 17,814

 Total future undiscounted lease payments

 17,814

 Less: Amounts representing interest

 -

 Present value of lease liabilities

 $
 17,814

 NOTE 11 – ASSET ACQUISITION

 On April 27, 2023, the Company entered into an Asset Purchase Agreement (the "Purchase Agreement") with Innovative Impressions, Inc., a Texas corporation (the "Seller"), pursuant to which the Company acquired (the "Acquisition") embroidery equipment, inventory, and related assets (the "Assets"), from the Seller for a $ 200,000 secured promissory note (with a fair value of $ 143,637) to the Seller or its nominee (the "Note") that matures on April 25, 2025. The monthly payments under the agreement are due in twenty-four installments of $ 8,333. The Company evaluated and concluded that the assets acquired would qualify as a single identifiable asset in a asset acquisition in accordance with ASC 805.

 SCHEDULE OF ASSETS ACQUISITION

 Fair Value

 Average Estimated Life

 Purchase Price:

 Notes payable, net of discount

 $
 143,637

 Total purchase consideration

 $
 143,637

 Purchase Allocation:

 $
 10,000

 Less than 1 year

 Fixed assets

 133,637

 3 years

 Total purchase price allocation

 $
 143,637

 NOTE
12 – INCOME TAXES

 The
components of income tax expense from continuing operations for the years ended December 31, 2023 and 2022 are as follows:

OF COMPONENTS OF INCOME TAX EXPENSE FROM CONTINUING OPERATIONS

 2023

 2022

 Current

 $
 17,978

 $
 43,735

 Deferred

 17,542

 Total

 $
 35,520

 $
 70,195

 The
Company's tax expense differs from the "expected" tax expense for Federal income tax purposes (computed by applying
the United States Federal tax rate of 21 % to loss before taxes for fiscal year 2023 and 2022), as follows:

OF INCOME TAX PROVISIONS

 2023

 2022

 Tax expense at the statutory rate

 $
 36,000

 $
 46,000

 Permanent differences

 9,000

 19,000

 Other

 ( 9,000
)

 5,000

 Change in valuation allowance

 -

 -

 Total

 $
 36,000

 $
 70,000

 The
tax effects of the temporary differences between reportable financial statement income and taxable income are recognized as deferred
tax assets and liabilities as presented below:

OF DEFERRED TAX ASSETS AND LIABILITIES

 2023

 2022

 Deferred tax liabilities:

 Depreciation of property and equipment

 $
 17,542

 $

 Total deferred tax liabilities

 $
 17,542

 $

 NOTE 13 – SUBSEQUENT EVENTS

 The Company has evaluated subsequent events through the filing date of
this Form 10-K and determined that no subsequent events have occurred that would require recognition in the consolidated financial statements
or disclosures in the notes thereto.

 ITEM
9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 None.

 ITEM
9A. CONTROLS AND PROCEDURES

 Disclosure
Controls and Procedures

 At
the end of the period covered by this Annual Report on Form 10-K for the fiscal year ended December 31, 2023 an evaluation was carried
out under the supervision of and with the participation of our management, our Chief Executive Officer ("CEO") and Chief
Financial Officer ("CFO"), of the effectiveness of the design and operations of our disclosure controls and procedures (as
defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act). Based on that evaluation, the CEO and CFO concluded that as of
the end of the period covered by this Annual Report, our disclosure controls and procedures were not effective in ensuring that: (i)
information required to be disclosed by us in reports that we file or submit to the SEC under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in applicable rules and forms and (ii) material information required to be
disclosed in our reports filed under the Exchange Act is accumulated and communicated to our management, including our CEO and CFO, to
allow for accurate and timely decisions regarding required disclosure.

 Changes
to Internal Controls and Procedures over Financial Reporting

 There
were no changes in our internal controls over financial reporting that occurred during the annual period covered by this report that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 Management's
Report on Internal Control over Financial Reporting

 Our
management is responsible for establishing and maintaining adequate internal control over financial reporting 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 ("GAAP"). Management has assessed the effectiveness of internal control over financial
reporting based on the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO")
in Internal Control-Integrated Framework. A material weakness, as defined by SEC rules, is a control deficiency, or combination
of control deficiencies, such that there is a reasonable possibility that a material misstatement of the annual or interim financial
statements will not be prevented or detected on a timely basis. The material weaknesses in internal control over financial reporting
that were identified are:

 a)
The Company's lack of independent directors, the Company intends to appoint additional independent directors;

 b)
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;

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

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

 As
a result of the existence of these material weaknesses as of December 31, 2023, management has concluded that we did not maintain effective
internal control over financial reporting as of December 31, 2023, based on the criteria set forth by the Committee of Sponsoring Organizations
of the Treadway Commission (COSO) in Internal Control-Integrated Framework.

 This
annual report does not include an attestation report of the Company's independent registered public accounting firm regarding internal
control over financial reporting. Management's report was not subject to attestation by our independent registered public accounting
firm pursuant to temporary rules of the SEC that permit the company to provide only management's report in this annual report.

 Changes
to Internal Controls and Procedures over Financial Reporting

 We
intend that our internal control over financial reporting will be modified during our most recent year by adding additional advisors
to address deficiencies in the financial closing, review and analysis process, which will improve our internal control over financial
reporting.

 Management's
Remediation Plans

 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 affect 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.

 ITEM
9B. OTHER INFORMATION

 None.

 PART
III

 ITEM
10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

 The
following table sets forth the names and ages of our current directors and executive officers. Also, the principal offices and positions
with us held by each person and the date such person became our director, executive officer. Our executive officers are appointed by
our Board of Directors. Our directors serve until the earlier occurrence of the election of his or her successor at the next meeting
of stockholders, death, resignation or removal by the Board of Directors. There are no family relationships among our directors, executive
officers, director nominees.

 Name

 Age

 Position

 Marc
 Johnson

 Chief
 Executive Officer, and Chairman of the Board

 Alex
Archer

 Chief Financial Officer

 Marc
Johnson, CEO and Chairman. Mr. Johnson earned a Business Administration Degree from Texas Christian University (TCU) in 1993. Mr.
Johnson has been in the promotional products industry for over 35 years and started his first business in high school. Upon graduation
from TCU, Mr. Johnson sold his first business to pursue a full-time career in the promotional products industry. Mr. Johnson excelled
in sales and built his customer annual sales to over $1 million in his first three years. Mr. Johnson's talents were noticed by
a customer who convinced him to leave and start a new promotional products company with his customers' financial backing. In 2010,
Mr. Johnson bought out his financial backer and started Just Right Products, Inc.

 Alex
Archer, CFO. Alex earned his Bachelors Degree from Florida Atlantic University in 2007 and an MBA from Liberty University in 2014.
Having started as a bookkeeper in 2005, Alex bring 18 years of experience to the company. Alex has experience with the public sector
through past employment with a Berkshire Hathaway subsidiary. His number one priority is to implement procedures that will allow us to
scale for our planned growth.

 Our
directors are elected at the annual meeting of the shareholders, with vacancies filled by the Board of Directors, and serve until their
successors are elected and qualified, or their earlier resignation or removal. Officers are appointed by the board of directors and serve
at the discretion of the board of directors or until their earlier resignation or removal. Any action required can be taken at any annual
or special meeting of stockholders of the corporation which may be taken without a meeting, without prior notice and without a vote,
if consent of consents in writing setting forth the action so taken, shall be signed by the holders of the outstanding stock having not
less than the minimum number of votes that would be necessary to authorize or take such action at a meeting at which all shares entitled
to vote thereon were present and voted and shall be delivered to the corporation by delivery to its registered office, its principle
place of business, or an officer or agent of the corporation having custody of the book in which the proceedings of meetings are recorded.

 Indemnification
of Directors and Officers

 Nevada
Corporation Law allows for the indemnification of officers, directors, and any corporate agents in terms sufficiently broad to indemnify
such persons under certain circumstances for liabilities, including reimbursement for expenses, incurred arising under the 1933 Act.
The Bylaws of the Company provide that the Company will indemnify its directors and officers to the fullest extent authorized or permitted
by law and such right to indemnification will continue as to a person who has ceased to be a director or officer of the Company and will
inure to the benefit of his or her heirs, executors and Consultants; provided, however, that, except for proceedings to enforce rights
to indemnification, the Company will not be obligated to indemnify any director or officer in connection with a proceeding (or part thereof)
initiated by such person unless such proceeding (or part thereof) was authorized by the Board of Directors. The right to indemnification
conferred will include the right to be paid by the Company the expenses (including attorney's fees) incurred in defending any such
proceeding in advance of its final disposition.

 The
Company may, to the extent authorized from time to time by the Board of Directors, provide rights to indemnification and to the advancement
of expenses to employees and agents of the Company similar to those conferred to directors and officers of the Company. The rights to
indemnification and to the advancement of expenses are subject to the requirements of the 1940 Act to the extent applicable.

 Furthermore,
the Company may maintain insurance, at its expense, to protect itself and any director, officer, employee or agent of the Company or
another company against any expense, liability or loss, whether or not the Company would have the power to indemnify such person against
such expense, liability or loss under the Nevada General Corporation Law.

 Board
Composition

 Our
bylaws provide that the Board of Directors shall consist of one or more members. Each director of the Company serves for a term of one
year or until a successor is elected at the Company's annual shareholders meeting and is qualified, subject to removal by the Company's
shareholders. Each officer serves, at the pleasure of the Board of Directors, for a term of one year and until a successor is elected
at the annual meeting of the Board of Directors and is qualified.

 Involvement
on Certain Material Legal Proceedings During the Last Five Years

 No
director, officer, significant employee or consultant has been convicted in a criminal proceeding, exclusive of traffic violations.

 No
bankruptcy petitions have been filed by or against any business or property of any director, officer, significant employee or consultant
of the Company nor has any bankruptcy petition been filed against a partnership or business association where these persons were general
partners or executive officers.

 No
director, officer, significant employee or consultant has been permanently or temporarily enjoined, barred, suspended or otherwise limited
from involvement in any type of business, securities or banking activities.

 No
director, officer or significant employee has been convicted of violating a federal or state securities or commodities law.

 Directors'
and Officers' Liability Insurance

 ADM
Endeavors, Inc. does not have directors' and officers' liability insurance insuring our directors and officers against liability
for acts or omissions in their capacities as directors or officers.

 Code
of Ethics

 We
intend to adopt a code of ethics that applies to our officers, directors and employees, including our principal executive officer and
principal accounting officer, but have not done so to date due to our relatively small size. We intend to adopt a written code of ethics
in the near future.

 Corporate
Governance & Board Independence

 Our
Board of Directors consists of two directors and has not established a Nominating or Governance Committees as standing committees. The
Board does not have an executive committee or any committees performing a similar function. We are not currently listed on a national
securities exchange or in an inter-dealer quotation system that has requirements that a majority of the board of directors be independent.

 Due
to our lack of operations and size, and since we are not currently listed on a national securities exchange, we are not subject to any
listing requirements mandating the establishment of any particular committees; all functions of a nominating/governance committee were
performed by our whole board of directors. Our board of directors intends to appoint such persons and form such committees as are required
to meet the corporate governance requirements imposed by the national securities exchanges as necessary. Our board of directors does
not believe that it is necessary to have such committees at the early stage of the company's development, and our board of directors
believes that the functions of such committees can be adequately performed by the members of our board of directors.

 We
believe that members of our board of directors are capable of analyzing and evaluating our financial statements and understanding internal
controls and procedures for financial reporting. We believe that retaining an independent director who would qualify as an "audit
committee financial expert" would be overly costly and burdensome and is not warranted in our circumstances given the early stages
of our development and the fact that we have not generated any material revenues to date.

 Board
Leadership Structure and the Board's Role in Risk Oversight.

 The
Board of Directors is led by the Chairman who is also the controlling shareholder. The Company has two directors, and a Chief Executive
Officer and a Chief Financial Officer (roles previously filled by a single executive officer) reporting to the Board of Directors. Our
structure provides the Company with multiple leaders who represent the Company to our stockholders, regulators, business partners and
other stakeholders, among other reasons set forth below.

 This
 structure creates efficiency in the preparation of the meeting agendas and related Board materials as the Company's Chief Executive
 Officer works directly with those individuals preparing the necessary Board materials and is more connected to the overall daily
 operations of the Company. Agendas are also prepared with the permitted input of the full Board of Directors allowing for any concerns
 or risks of any individual director to be discussed as deemed appropriate. The Board believes that the Company has benefited from
 this structure is in the best interest of the stockholders.

 The
 Company believes this structure allows for efficient and effective oversight, given the Company's relatively small size, its
 corporate strategy and focus.

 The
Board of Directors does not have a specific role in risk oversight of the Company. The Chairman, President and Chief Executive Officer
and other executive officers and employees of the Company provide the Board of Directors with information regarding the Company's
risks.

 ITEM
11. EXECUTIVE COMPENSATION

 Our
Board of Directors has not established a separate compensation committee. Instead, the Board of Directors reviews and approves executive
compensation policies and practices, reviews salaries and bonuses for our officer(s), decides on benefit plans, and considers other matters
as may, from time to time, be referred to it. We do not currently have a Compensation Committee Charter. Our Board continues to emphasize
the important link between our performance, which ultimately benefits all shareholders, and the compensation of our executives. Therefore,
the primary goal of our executive compensation policy is to closely align the interests of the shareholders with the interests of the
executive officer(s). In order to achieve this goal, we attempt to (i) offer compensation opportunities that attract and retain executives
whose abilities and skills are critical to our long-term success and reward them for their efforts in ensuring our success and (ii) encourage
executives to manage from the perspective of owners with an equity stake in us.

 SUMMARY
COMPENSATION TABLE

 Non-

 Non-

 equity

 qualified

 Incentive

 Deferred

 All

 Plan

 Compen-

 Other

 Name and

 Stock

 Option

 Compen-

 sation

 Compen-

 Principal

 Salary

 Bonus

 Awards

 Awards

 sation

 Earnings

 sation

 Total

 Position

 Year

 ($)

 ($)

 ($)

 ($)

 ($)

 ($)

 ($)

 ($)

 Marc Johnson, CEO and Director (1)

 2023

 $
 250,000

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 250,000

 2022

 $
 250,000

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 250,000

 Alex Archer, CFO

 2023

 $
 100,000

 $
 15,000

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 115,000

 2022

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 $
 -

 (1)
Appointed on April 19, 2018 as COO and Director. On January 8, 2020, resigned as COO and appointed as CEO.

 (2)
Alex Archer appointed on May 22, 2023 as CFO.

 Employment
Agreements

 None.

 Retirement

 There
are no annuity, pension or retirement benefits proposed to be paid to officers, directors or employees in the event of retirement at
normal retirement date pursuant to any presently existing plan provided or contributed to by the Company or any of its subsidiaries,
if any.

 Stock
Option Plans

 There
are no stock option plans.

 Board
of Directors

 The
Company's Board of Director's are not compensated for their services nor are they reimbursed for any costs incurred while
performing their duties.

 OUTSTANDING
EQUITY AWARDS

 As
of December 31, 2023, the following named executive officers had the following unexercised options, stock that has not vested, and equity
incentive plan awards:

 Option
 Awards

 Stock
 Awards

 Name

 of

 Securities

 Underlying

 Unexercised

 Options
 #

 Exercisable

 of Options

 Unexercisable

 Equity

 Plan

 Awards:

 of

 Securities

 Underlying

 Unexercised

 Options

 Option

 Exercise

 Price

 Option

 Expiration

 Date

 of

 or

 Units
 of

 Stock
 Not

 Vested

 Value

 of

 or

 Units

 Market

 Units
 Not

 Vested

 Equity

 Incentive

 Plan

 Awards:

 of

 Unearned

 Units
 or

 Other

 Rights

 Not

 Vested

 Value
 of

 Unearned

 Units
 or

 Other

 Rights
 Not

 Vested

 Marc
 Johnson, CEO, and Director

 -

 -

 -

 -

 -

 -

 -

 -

 -

 Alex
 Archer, CFO

 -

 -

 -

 -

 -

 -

 -

 -

 -

 STOCK
OPTIONS

 No
grants of stock options or stock appreciation rights were made during the years ended December 31, 2023 and 2022.

 LONG-TERM
INCENTIVE PLANS

 There
are no arrangements or plans in which we provide pension, retirement or similar benefits for directors or executive officers. We do not
have any material bonus or profit-sharing plans pursuant to which cash or non-cash compensation is or may be paid to our directors or
executive officers.

 ITEM
12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

 As
of December 31, 2023, we had 156,237,143 shares of common stock issued, issuable and outstanding. The following table sets forth information
known to us as of December 31, 2023 relating to the beneficial ownership of shares of our common stock by:

 each
 person who is known by us to be the beneficial owner of more than 5% of our outstanding common stock;

 each
 director;

 each
 named executive officer; and

 all
 named executive officers and directors as a group.

 Unless
otherwise indicated, the business address of each person listed is in care of 5941 Posey Lane, Haltom City, TX 76117. The percentages
in the table have been calculated on the basis of treating as outstanding for a particular person, all shares of our common stock outstanding
on that date and all shares of our common stock issuable to that holder in the event of exercise of outstanding options, warrants, rights
or conversion privileges owned by that person at that date which are exercisable within 60 days of that date. Except as otherwise indicated,
the persons listed below have sole voting and investment power with respect to all shares of our common stock owned by them, except to
the extent that power may be shared with a spouse.

 The
following table sets forth certain information regarding the beneficial ownership of our common stock as of the date of this Annual Report
by each person or entity known by us to be the beneficial owner of more than 5% of the outstanding shares of common stock, each of our
directors and named executive officers, and all of our directors and executive officers as a group. Except as otherwise indicated, the
address of each of the stockholders listed below is: 5941 Posey Lane, Haltom City, Texas 76117.

 of

 Percent

 Name
 and Address of

 Beneficially

 of

 Title
 of Class

 Beneficial
 Owner

 Owned
 (1)

 Class
 (2)

 Stock

 Marc
 Johnson (4)

 47,160,000

 30.19

 %

 Stock

 M&M
 Real Estate, Inc. (3)

 22,232,143

 14.87

 %

 Stock

 All
 directors and named executive officers as a group (2 persons)

 70,392,143

 45.05

 %

 Preferred
 Stock

 Marc
 Johnson (4)

 100.0

 %

 Preferred
 Stock

 All
 directors and named executive officers as a group (4 persons)

 100.0

 %

 (1)

 Beneficial
 ownership is determined in accordance with the rules of the Securities and Exchange Commission and generally includes voting or investment
 power with respect to securities. Each of the beneficial owners listed above has direct ownership of and sole voting power to the
 shares of the Company's common stock.

 (2)

 As
 of December 31, 2023, a total of 156,237,143 shares of the Company's common stock and 2,000,000 shares of the Company's
 preferred stock are considered to be outstanding pursuant to SEC Rule 13d-3(d)(1). For each Beneficial Owner listed, any options
 exercisable within 60 days have been also included for purposes of calculating their percent of class.

 (3)

 Marc
 Johnson is the owner of M&M Real Estate, Inc.

 (4)

 Officer
 and director.

 Changes
in Control

 Our
management is not aware of any arrangements which may result in "changes in control" as that term is defined by the provisions
of Item 403(c) of Regulation S-K.

 ITEM
13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

 Office
Space

 The
majority voting shareholder, director and officer of the Company, Marc Johnson, 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, including equipment rental expense of $93,595 and $93,595 to M &
M for the years ended December 31, 2023 and 2022, respectively.

 ITEM
14. PRINCIPAL ACCOUNTING FEES AND SERVICES

 Audit
Fees

 The
aggregate audit and review fees incurred for the fiscal years ended December 31, 2023 and 2022 were $54,500 and $54,500,
respectively. Such fees included work completed for our annual audit and for the review of our financial statements included in our
Forms 10-K and 10-Q.

 Tax
Fees

 For
the fiscal year ended December 31, 2023, there were $3,200 billed for services for tax compliance, tax advice, and tax planning work
by our principal accountants.

 All
Other Fees

 None.

 PART
IV

 ITEM
15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 Exhibit

 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

 Texas Commercial Lease between M&M Real Estate Inc. and Just Right Products Inc., dated January 1, 2018 (incorporated by reference to our Annual Report on Form 10-K, filed on March 15, 2022)

 10.2

 Construction Loan Agreement, dated as of October 25, 2022, by and among ADM Endeavors, Inc., Just Right Products, Inc., and CapTex Bank (incorporated by reference to our Current Report on Form 8-K, filed on November 1, 2022)

 10.3

 Promissory Note, dated as of October 25, 2022, by ADM Endeavors, Inc., and Just Right Products, Inc., in favor of CapTex Bank (incorporated by reference to our Current Report on Form 8-K, filed on November 1, 2022)

 10.4

 Asset Purchase Agreement, dated April 27, 2023, by Just Right Products, Inc., and Innovative Impressions, Inc. (incorporated by reference to our Current Report on Form 8-K, filed on April 28, 2023)

 10.5

 Promissory Note, dated April 27, 2023, by Just Right Products, Inc., in favor of Robert Breese (incorporated by reference to our Current Report on Form 8-K, filed on April 28, 2023)

 10.6

 Pledge and Security Agreement, dated April 27, 2023, by Just Right Products, Inc., and Robert Breese (incorporated by reference to our Current Report on Form 8-K, filed on April 28, 2023)

 10.7

 Independent Consulting Agreement, dated April 27, 2023, by Just Right Products, Inc., and Robert Breese (incorporated by reference to our Current Report on Form 8-K, filed on April 28, 2023)

 31.1
 (1)

 Certification of Principal Executive 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

 31.2
 (1)

 Certification of 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
 (1)

 Certification of Principal Executive 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

 32.2
 (1)

 Certification of 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

 Cover

 (1)

 Filed
 herewith.

 *Pursuant
to Regulation S-T, interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections
11 or 12 of the Securities Act of 1933, are 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

 Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.

 ADM
 ENDEAVORS, INC.

 Date:
 April 16, 2024

 By:

 /s/
 Marc Johnson

 Name:

 Marc
 Johnson

 Title:

 Principal
 Executive Officer

 Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.

 SIGNATURE

 TITLE

 DATE

 /s/
 Marc Johnson

 Director

 April
 16, 2024

 Marc
 Johnson