Company: OMTK
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001096906-25-000515
Chunk: 50

Company: Omnitek Engineering Corp
Filing Date: 2025-04-15
Form: 10-K
Item: Item 15
Chunk 50
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ITEM 15.           EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

1.Financial Statements. The following financial statements are filed as part of this report: 

Page

Audited Financial Statements for the Years Ended December 31, 2024 and 2023:

Reports of Independent Registered Public Accounting Firm
F-1

Balance Sheets as of December 31, 2024 and 2023
F-4

Statements of Operations for the Years Ended December 31, 2024 and 2023
F-5

Statements of Cash Flows for the Years Ended December 31, 2024 and 2023
F-6

Statements of Changes in Stockholders’ Deficit for the Years December 31, 2024 and 2023
F-7

Notes to the Financial Statements
F-8

3. Exhibits. The following exhibits are either filed as a part hereof or are incorporated by reference. Exhibit numbers correspond to the numbering system in Item 601 of Regulation S-K. 

Exhibit
Number*

Description of Exhibit

3(i)
 
Amended and Restated Articles (1)

3(ii)
 
Amended and Restated By-Laws  (1)

10.1
 
Werner Funk Employment Agreement dated May 3, 2024(2)

14
 
Code of Ethics (3)

31(i)
 
CEO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 (4)

31(ii)
 
CFO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 (4)

32
 
CEO and CFO certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (4)

101**
 
The following materials from the Company's Annual Report on Form 10-K for the year ended December 31, 2024 formatted in Extensible Business Reporting Language ("XBRL"): (i) the balance sheets (unaudited); (ii) the statements of operations (unaudited); (iii) the statements of cash flows (unaudited); and, (iv) related notes. 

101.INS
 
XBRL Instance Document

101.SCH
 
XBRL Taxonomy Extension Schema

101.CAL
 
XBRL Taxonomy Extension Calculation Link