Company: ATVK
Filing Date: 2025-11-14
Form Type: 10-Q/A
Source: 0001376474-25-000934
Chunk: 17

Company: Ameritek Ventures, Inc.
Filing Date: 2025-11-14
Form: 10-Q/A
Chunk 17
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 of common stock the noteholder could convert was 356,749,524, which is the total amount due of $749,174, divided by $0.0021, or $0.0105 share price at a 20% discount rate. The Ameritek Ventures, Inc. common stock share price was $0.0073 on September 30, 2025, as quoted on the https://www.otcmarkets.com/.

The total amount due under the promissory note was $ and accrued interest of $ as of December 31, 2024. The total number of shares of common stock the noteholder could convert was 7,231,458,461 which is the total amount due of $723,146, divided by $0.0001, or $0.0007 share price at a 20% discount rate. The Ameritek Ventures, Inc. common stock share price was $0.0007 on December 31, 2024, as quoted on the https://www.otcmarkets.com/.

Assumption of $250,000 note from VW Win Century, Inc. (Previously registered as, FlexFridge, Inc. an Illinois corporation) merger

The Company merged with VW Win Century, Inc. (previously registered as FlexFridge, Inc., an Illinois Corporation) on . At the merger the assuming of $ and accrued interest of $, with Epazz, Inc., a related party, see note 10. This note has a 15% interest rate and a maturity

14 date of December 29, 2025. On December 1, 2020 both parties agreed to defer payments until January 1, 2028. The total amount due under the promissory note was $ 250,000principal and accrued interest of $365,125, as of September 30, 2025. The total amount due under the promissory note was $ 250,000principal and accrued interest of $ 299,500as of December 31, 2024. SBA – Reading Coop loan for interlinkOne The Company assumed a loan from the Reading Coopfor $ 27,957with the acquisition of interlinkOne on May 15, 2021. The Reading Coop loan has an interest rate of 6.5% and the Company has been making payments each year to pay it off. The balance on this loan as of September 30, 2025, was $