Company: ATVK
Filing Date: 2025-11-14
Form Type: 10-Q/A
Source: 0001376474-25-000934
Chunk: 22

Company: Ameritek Ventures, Inc.
Filing Date: 2025-11-14
Form: 10-Q/A
Chunk 22
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 for management fees to Shaun Passley, PhD, consistent with the terms of the agreement on April 1, 2025(note 10). Ameritek cancelled 30,000,000shares of Common Stock at $ 0.0001per share for issuance of stock to Cloud Builder, Inc.on April 1, 2025. Ameritek issued 10,000,000,000shares of Common Stock for purchasing of Galaxy Batteries, Inc. into class A common stock, consistent with the terms of the agreement on August 14, 2024(note 8). Ameritek issued 29,000,000shares of Common Stock for debt conversion to Cloud Builder, Inc. into class A common stock, consistent with the terms of the agreement on March 14, 2024(note 8). There were 950,000,000 shares of common stock authorized, 10,949,226,791issued and outstanding as of September 30, 2025. There were 950,000,000 shares of common stock authorized, 613,226,791 issued and outstanding as of December 31, 2024. 16

RELATED PARTIES

We organized the related party transactions in the table below according to ASC 850 by total as of September 30, 2025. Readers should refer to the footnotes following the table for a detailed description of all related party transactions.

| ASC 850 | Related Party              | Relationship                                                                           | Transaction type                                                                                                                                  | Stock as of September 30, 2025 | Total dollars as of September 30, 2025 |
|:--------|:---------------------------|:---------------------------------------------------------------------------------------|:--------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------:|---------------------------------------:|
| 1       | Shaun Passley, PhD         | Chairman of the BOD, Secretary, President, CEO, CFO, COO                               | Common stock ownership                                                                                                                            |                    379,098,457 |                                      - |
| 2       | Shaun Passley, PhD         | Chairman of the BOD, Secretary, President, CEO, CFO, COO                               | Preferred C stock ownership                                                                                                                       |                      2,000,000 |                                      - |
| 3       | Epazz, Inc.1               | Owner of over 95% voting stock                                                         | Preferred B stock ownership                                                                                                                       |                     10,000,000 |                                      - |
| 4       | Epazz, Inc.                | Owner of over 95% voting stock