Company: ATVK
Filing Date: 2025-05-12
Form Type: 10-K/A
Source: 0001376474-25-000446
Chunk: 19

Company: Ameritek Ventures, Inc.
Filing Date: 2025-05-12
Form: 10-K/A
Chunk 19
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 | $                                               | - |     | $       |    661,886 |   | $       | - |
| Total assets                              |                                                 | - |     |         |    661,886 |   |         | - |
| Liabilities                               |                                                 |   |     |         |            |   |         |   |
| Short-term debt                           |                                                 | - |     |         |     21,000 |   |         | - |
| Long-term debt, including current portion |                                                 | - |     |         |  1,933,448 |   |         | - |
| Total liabilities                         | $                                               | - |     | $       | (1,954,448 | ) | $       | - |

There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs for the balance sheet periods as of December 31, 2024, and December 31, 2023.

19

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following for the six months ended December 31, 2024 and year ended December 31, 2023,

|                                  |   | December 31, 2024 |     |   | December 31, 2023 |   |
|:---------------------------------|:--|:------------------|:----|:--|------------------:|:--|
| Furniture and fixtures           | $ | -                 |     | $ |             7,694 |   |
| Computer and equipment           |   | -                 |     |   |            28,568 |   |
| Software                         |   | -                 |     |   |             4,200 |   |
| Assets held under capital leases |   | -                 |     |   |             2,783 |   |
| Total property and equipment     |   | -                 |     |   |            43,245 |   |
| Less: accumulated depreciation   |   | -                 |     |   |           (43,245 | ) |
| Net property and equipment       | $ | -                 |     | $ |                 - |   |

Accumulated depreciation expenses totaled $, and $ for the balance sheet periods ended December 31, 2024 and December 31, 2023.

ACQUISITIONS

Interactive Systems, Inc. Acquisition

On May 14th, 2021, Ecker Capital, LLC, a subsidiary of the Company