Company: OMTK
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001096906-25-000867
Chunk: 13

Company: Omnitek Engineering Corp
Filing Date: 2025-05-20
Form: 10-Q
Item: Item 1A
Chunk 13
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icit) as of March 31, 2025 and March 31, 2024, together with the notes thereto, are included in this Quarterly Report on Form 10-Q. 

3. Exhibits. The following exhibits are either filed as a part hereof or are incorporated by reference. Exhibit numbers correspond to the numbering system in Item 601 of Regulation S-K. 

Exhibit

Number
 
Description of Exhibit

3.1
 
Amended and Restated Articles of Incorporation(1)

3.2
 
Amended and Restated By-Laws Adopted July 12, 2012(2)

10.1
 
Werner Funk Employment Agreement dated May 3, 2024 (3)

31.1
 
CEO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 (4)

31.2
 
CFO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 (4)

32.1
 
CEO and CFO certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (4)

101
 
The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 formatted in Extensible Business Reporting Language ("XBRL"): (i) the balance sheets (unaudited); (ii) the statements of operations (unaudited); (iii) the statements of cash flows (unaudited); and, (iv) related notes. 

(1)Previously filed on Form 10 on April 27, 2010 

(2)Previously filed on Form 8-K on August 2, 2012 

(3)Previously filed on Form 8-K on May 9, 2024 

(4)Filed herewith. 

Page 20

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Omnitek Engineering Corp.

Dated: May 20, 2025
 
 /s/ Werner Funk

By: Werner Funk

Its: Chief Executive Officer
Principal Executive Officer

D