Company: ATVK
Filing Date: 2025-06-05
Form Type: 10-K/A
Source: 0001376474-25-000512
Chunk: 21

Company: Ameritek Ventures, Inc.
Filing Date: 2025-06-05
Form: 10-K/A
Chunk 21
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,036,016 | -                    |                 0 |            1,036,016 |            138,136 |              880,613 |              17,267 |                 155,403 |              - |
| VW Win                        |     500,000 | -                    |                 0 |              500,000 |             66,666 |              425,001 |               8,333 |                  74,999 |              - |
| Interactive Systems - retired |           - | -                    |                 - |                    - |                  - |                    - |                   - |                       - |              - |
| interlinkONE -retired         |           - | -                    |                 - |                    - |                  - |                    - |                   - |                       - |              - |
| Total                         |  $1,771,676 | $                    |          $120,000 |           $1,891,676 |           $358,687 |           $1,505,924 |             $37,528 |                $273,752 |       $112,000 |

7. SHORT-TERM DEBT Convertible Note 1, note $21,000 to Cloud Builder, Inc. Ameritek issued $ 185,000 non-convertible promissory noteto Cloud Builder, 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 Cloud Builder, Inc., representing short-term debt at an annual interest rate of 6%, which adds back to the principal. Ameritek sold this note to ZenaTech, Inc. Ameritek owed $ Nilfor this short-term debt as of December 31, 2024. The Company owed $ 24,596for this short-term debt, representing $21,000 principal and $ 3,596interest as of December 31, 2023. 21

LOANS PAYABLE

Ameritek Ventures, Inc. has the following loan payable as of December 31,