Company: OMTK
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001096906-25-001378
Chunk: 1

Company: Omnitek Engineering Corp
Filing Date: 2025-08-19
Form: 10-Q
Item: Item 1
Chunk 1
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STOCKHOLDERS' DEFICIT

Common stock, 125,000,000 shares authorized; no par value; 21,948,091 and 21,948,091 shares, respectively issued and outstanding
 
8,607,086  
 
8,607,086  

Additional paid-in capital
 
12,076,716  
 
12,072,934  

Accumulated deficit
 
(21,928,291) 
 
(22,027,484) 

Total Stockholders' Deficit
 
(1,244,489) 
 
(1,347,464) 

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
 
$875,992  
 
$1,116,455  

The accompanying notes are an integral part of these financial statements.

Page 3

OMNITEK ENGINEERING CORP.

Condensed Statements of Operations

(unaudited)

For the Three
 
For the Three
 
For the Six
 
For the Six

Months Ended
 
Months Ended
 
Months Ended
 
Months Ended

June 30, 2025
 
June 30, 2024
 
June 30, 2025
 
June 30, 2024

REVENUES
 
$605,407  
 
$266,971  
 
$965,153  
 
$504,047  

COST OF GOODS SOLD
 
383,656  
 
156,170  
 
602,434  
 
309,527  

GROSS MARGIN
 
221,751  
 
110,801  
 
362,719  
 
194,520  

OPERATING EXPENSES

General and administrative
 
149,895  
 
156,953  
 
282,346  
 
282,997  

Research and development
 
16,996  
 
17,629  
 
35,305  
 
36,100  

Depreciation and amortization
 
964  
 
964  
 
1,928  
 
1,401  

Total Operating Expenses
 
167,855  
 
175,546  
 
319,579  
 
320,498  

 PROFIT/(LOSS) FROM OPERATIONS
 
53,896  
 
(64,745) 
 
43,140  
 
(125,978)