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

Company: Ameritek Ventures, Inc.
Filing Date: 2025-11-14
Form: 10-Q/A
Chunk 14
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 | 12/31/2024   | 12/31/2024 |
| Boski software             |   $235,660 | $Nil       | $ -          |   $235,660 | $-                 | $-           |   $235,660 |
| Boski software             |  1,036,016 | -          | -            |  1,036,016 | -                  | -            |  1,036,016 |
| VW Win software (acquired) |    500,000 | -          | -            |    500,000 | -                  | -            |    500,000 |
| Total costs                | $2,184,715 | $Nil       | $-           | $2,184,715 | $-                 | $-           | $1,771,676 |

The Company retired the Interactive Systems goodwill with the sale of Ecker Capital, LLC to ZenaTech, Inc. during the last quarter of 2024.

7. SHORT-TERM DEBT Convertible Note 1, note $21,000 to AdvocateCPA, Inc. 13 Ameritekissued $ 185,000 non-convertible promissory noteto AdvocateCPA, Inc. on May 13, 2021for a forty-two month note at 15% interest. The Company’s management and that of Cloud Builder, Inc. decided it was in their best interest to convert the note on August 5, 2021. Ameritek issued 30,000,000 shares to Cloud Builder, Inc. in consideration for $166,330 on September 9, 2021, which represents $164,000 repayment of principal, $2,330 accumulated interest payable, and issued a $21,000 note on demand to AdvocateCPA, Inc., representing short-term debt at an annual interest rate of 6%, which adds back to the principal. Ameritek owed $ 21,000for this short-term debt as of September 30, 2025. Ameritek owed $ 21,000for this short-term debt as of December 31, 2024.

LOANS PAYABLE

Ameritek Ventures, Inc. has the following loans payable as of September 30, 2025, and December 31, 2024.

|                                              |     | 2025 | September 30, |     | 2024 | December 31