Company: OMTK
Filing Date: 2025-11-18
Form Type: 10-Q
Source: 0001096906-25-001885
Chunk: 3

Company: Omnitek Engineering Corp
Filing Date: 2025-11-18
Form: 10-Q
Item: Item 6
Chunk 3
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ITEM 6. EXHIBITS

(a)Documents filed as part of this Report. 

1. Financial Statements. The condensed unaudited Balance Sheet of Omnitek Engineering Corp. as of September 30, 2025 and the audited balance sheet as of December 31, 2024, the condensed unaudited Statements of Operations for the quarter and nine-month periods ended September 30, 2025 and 2024, the condensed unaudited Statements of Cash Flows for the nine-month periods ended September 30, 2025 and 2024, and the condensed unaudited Statements of Stockholders’ Deficit as of September 30, 2025 and 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 (3)

31.2
 
CFO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 (3)

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 (3)

101
  
The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 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