• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	Ameritek Ventures, Inc. (ATVKD)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023
Total Assets			10,969,697$	14,755,335$	8,904,558$	7,182,640$	16,207,378$	3,765,220$	3,699,075$	3,776,574$	3,795,347$			4,079,631$
Total Current Assets			2,543$	26,602$	1,138$	1,205$		145,069$	67,031$	132,637$	139,517$			376,273$
Cash and Cash Equivalents			2,543$	26,602$	1,138$	1,205$		2,336$	2,218$	2,245$	5,618$			751$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			10,967,154$	14,728,733$	8,903,420$	7,181,435$	16,207,378$	3,620,151$	3,632,044$	3,643,937$	3,655,830$			3,703,358$
Goodwill				1,771,676$	1,771,676$	1,771,676$	1,771,676$	2,184,715$	2,184,715$	2,184,715$	2,184,715$			2,791,472$
Other Intangible Assets				250,000$	250,000$	250,000$	250,000$	250,000$	250,000$	250,000$	250,000$			250,000$
Physical Assets			417,313$	421,182$
Other Noncurrent Assets				98,001$	100,001$	102,001$	104,001$	493,982$	504,027$	514,072$	524,117$
Assets Held for Sale in Long Term
Total Liabilities			3,169,376$	3,115,810$	2,541,304$	2,512,222$	2,477,586$	3,451,070$	3,472,092$	3,568,779$	3,639,728$			3,781,262$
Total Current Liabilities			2,234,311$	2,076,890$	1,494,467$	1,489,811$	1,455,175$	1,848,831$	1,498,416$	1,608,033$	1,706,280$			2,025,363$
Accounts Payable			516,051$	503,523$	505,250$	525,742$	516,350$	692,320$	587,505$	615,721$	987,071$			1,191,025$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities			935,065$	1,038,920$	1,046,837$	1,022,411$	1,022,411$	1,602,239$	1,973,676$	1,960,746$	1,933,448$			1,755,899$
Long Term Debt							24,596$		24,966$	24,966$	24,596$			23,167$
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity			7,800,321$	11,639,525$	1,458,476$	4,670,419$	13,729,792$	314,151$	226,984$	207,795$	155,619$	254,529$	291,602$	298,369$				131,490$
Equity to Minority
Equity to Common Shareholders			7,800,321$	11,639,525$	6,363,253$	4,670,418$	13,729,792$	(314,150$)	226,983$	207,795$	155,618$	254,529$	291,602$	298,369$				131,490$
Additional Paid-In Capital			38,940,342$	27,705,517$	705,517$	881,317$	1,494,033$	881,317$	881,317$	888,517$	885,038$			1,239,878$
Retained Earnings			4,755,242$	8,889,168$	3,612,896$	2,080,261$	11,139,635$	(2,276,007$)	(2,363,174$)	(2,359,562$)	(2,379,259$)			(2,320,349$)
Treasury Stock
Capital Lease Obligations

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