Omnitek Engineering Corp
For the period ended Dec 31, 2023. Filed Apr 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Apr 16, 2024
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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, 2023 and 2022: | |
|---|---|
| Reports of Independent Registered Public Accounting Firm | F-1 |
| Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-5 |
| Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-6 |
| Statements of Changes in Stockholders’ Deficit for the Years December 31, 2023 and 2022 | 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 March 10, 2021(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, 2023 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 Linkbase |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase |
(1) Incorporated by reference from our Registration Statement on Form 10 filed with the SEC on April 27, 2010.
(2) Incorporated by reference from our Current Report on Form 8-K filed with the SEC on March 12, 2021
(3) Incorporated by reference from our Current Report on Form 8-K filed with the SEC on August 7, 2012.
(4) Filed herewith
| * | All exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document. |
|---|---|
| ** | Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or Annual Report for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability. |
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