Company: ATVK
Filing Date: 2025-04-08
Form Type: 10-K
Source: 0001376474-25-000312
Chunk: 5

Company: Ameritek Ventures, Inc.
Filing Date: 2025-04-08
Form: 10-K
Item: Item 8
Chunk 5
---
,655,830

Total assets 
 
$
7,185,283
 
$
3,795,347

LIABILITIES AND STOCKHOLDER’S EQUITY

Current liabilities:

Accounts payable
 
$
516,350
 
$
987,071

Short-term advance from affiliate

317,793

-

Accrued interest and expenses

-

547,204

Deferred revenue

600,032

151,005

Short-term debt

21,000

21,000

Total current liabilities

1,455,175

1,706,280

Long-term liabilities:

Long term debts

1,022,411

1,933,448

Total liabilities

2,477,586

3,639,728

Stockholders' equity (deficit):

Preferred stock Series A, $0.01 par value, 10,000,000 shares authorized, 7,488,730 issued and outstanding, respectively

74,887

74,887

Preferred stock Series B, $0.01 par value, 10,000,000 shares authorized, 10,000,000 issued and outstanding, respectively

100,000

100,000

Preferred stock Series C, $0.01 par value, 60,000,000 shares authorized, 59,988,972  and 36,888,972 issued and outstanding at December 31, 2023 and December 31, 2022, respectively

599,890

599,890

Preferred stock Series D, $0.01 par value, 10,000,000 shares authorized, 9,083,630 issued and outstanding, respectively

90,836

90,836

Preferred stock Series E, $0.01 par value, 23,000,000 shares authorized, 23,000,000 issued and outstanding, respectively

230,000

230,000

Common stock, $0.001 par value, 950,000,000 shares authorized, 613,226,791 and 554,226,791 issued and outstanding at December 31, 2023 and December 31, 2022 , respectively

613,227

554,227

Additional paid in capital

881,317

885,038

Accumulated deficit

2,117,540

(2,379,259
)

Total stockholders' equity

4,707,697

155,619

Total liabilities and stockholders' equity
 
$
7,185,283