Company: ATVK
Filing Date: 2025-04-08
Form Type: 10-K
Source: 0001376474-25-000312
Chunk: 23

Company: Ameritek Ventures, Inc.
Filing Date: 2025-04-08
Form: 10-K
Item: Item 8
Chunk 23
---

 
$
3,795,347

 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

For Bansal & Co., LLP

For Ameritek Ventures, Inc.

Chartered Accountants

Approved on behalf of the Board of Directors

/s/ S.K. Bansal
S.K. Bansal

/s/ Shaun Passley
Shaun Passley

Partner

Director

Date: March 31, 2025

Date: March 31, 2025

Place: New Delhi, India

Place: Chicago, Illinois, United States of America

12

AMERITEK VENTURES, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

For the Years Ending

December 31, 2024 and December 31, 2023

For the Years Ending

December 31,

2024

2023

Revenue:

$
678,300

$
949,438

General and administrative expenses:

Development and support

294,434

516,474

General and administrative

132,398

223,782

Depreciation and amortization

32,136

82,640

Total operating expenses

458,968

822,896

Operating income/(loss)

219,332

126,542

Other income (expense):

Interest expense – long term debt

(162,083
)

(185,452
)

Gain on asset disposal

4,439,550

-

Net income (loss):

$
4,496,799

$
(58,910
)

Net income (loss) per common share:

Basic

$
0.01

$
(0.00
)

Diluted

$
0.01

$
(0.00
)

Shares used in computing earnings per share

Basic

583,226,791

554,226,791

Diluted

583,226,791

554,226,791

 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

For Bansal & Co. LLP

Chartered Accountants

/s/ S.K. Bansal

S K Bansal

Partner 

Date:  March 31, 2025

Place: New Delhi, India

13

AMERITEK VENTURES, INC.

CONSOLIDATED STATEMENTS OF ACCUMULATED DEFICIT

AND STOCKHOLDERS' EQUITY

For the Years Ending

December 31, 2024 and December 31