Company: OMTK
Filing Date: 2025-11-18
Form Type: 10-Q
Source: 0001096906-25-001885
Chunk: 10

Company: Omnitek Engineering Corp
Filing Date: 2025-11-18
Form: 10-Q
Item: Item 2
Chunk 10
---
 in the same period a year earlier.  

Operating expenses for the three-month period ended September 30, 2025 were $145,511 compared with $149,694 in the same period  a year ago, a decrease of $4,183. General and administrative expense for the three-month period ended September 30, 2025 was $127,526 compared with $131,072 for the same period the prior year. Major components of general and administrative expenses for the three-month period ended September 30, 2025 were professional fees of $21,053, rent expense of $10,430, and salaries and wages of $48,862.  This compares with professional fees of $14,588, rent expense of $10,695 and salaries and wages of $56,951 for the same prior-year period.  For the three-month period ended September 30, 2025 research and development expense was $17,021 compared with $17,658 for the same period  last year. 

Our net income for the three-month period ended September 30, 2025 was $141,776, or $0.01 per share, compared with a net loss of $32,841, or ($0.00) per share, for the same period a year ago.   

Results for the three-month period ended September 30, 2025 reflect the impact of non-cash expenses, including the value of options and warrants granted in the amount of $353 and depreciation and amortization of $964.  For the same period in the prior year, non-cash expenses included options and warrants granted in the amount of $353 and depreciation and amortization of $964.

Page 19