Company: ATVK
Filing Date: 2025-11-14
Form Type: 10-Q/A
Source: 0001376474-25-000934
Chunk: 11

Company: Ameritek Ventures, Inc.
Filing Date: 2025-11-14
Form: 10-Q/A
Chunk 11
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 317,793 |   |         | - |
| Long-term debt, including current portion |                                                 | - |     |         |  1,022,411 |   |         | - |
| Total liabilities                         | $                                               | - |     | $       | (1,361,204 | ) | $       | - |

There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs for the balance sheet periods ended September 30, 2025, and December 31, 2024.

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following for the nine months ended September 30, 2025 and year ended December 31, 2024,

|                                  |   | September 30, 2025 |   |   | December 31, 2024 |
|:---------------------------------|:--|-------------------:|:--|:--|:------------------|
| Furniture and fixtures           | $ |                  - |   | $ | -                 |
| Computer and equipment           |   |                  - |   |   | -                 |
| Software                         |   |              4,200 |   |   | -                 |
| Assets held under capital leases |   |                  - |   |   | -                 |
| Rental Real Estate               |   |            423,242 |   |   |                   |
| Total property and equipment     |   |            427,442 |   |   | -                 |
| Less: accumulated depreciation   |   |             (6,260 | ) |   | -                 |
| Net property and equipment       | $ |            421,182 |   | $ | -                 |

Ameritek purchased 2 apartments in Cook County, Illinois and plans to rent them.

11 Ameritek did not have any fixed assets as of December 31, 2024. The assets held as of September 30, 2024, were sold with Ecker Capital to ZenaTech during the last quarter of 2024 (note 5).

ACQUISITIONS & DIVESTITURES

Purchase of Galaxy Batteries, Inc.

Ameritek Ventures, Inc. entered into an acquisition agreement with Epazz, Inc. to acquire Galaxy Batteries, Inc. Wyoming on August 14, 2025 and paid $37,000,000.

Sale of Ecker Capital, LLC

Ameritek Ventures, Inc. entered into an acquisition