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atvk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ATVK has $14,755,335 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
14,755,335
8,904,558
Total stockholders' equity
11,639,525
6,363,253
Total liabilities and stockholders' equity
14,755,335
8,904,558
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Goodwill
$1,771,676
Product development,
net
$98,001
Patent
$250,000
Investment in securities
$12,087,323
Commitment fees (lines of
credit)
$22,176
Franchise fees
$78,375
Property and equipment,
net
$421,182
Cash
$26,602
Total long-term
assets
$14,728,733
Total current assets
$26,602
Total assets
$14,755,335
Total liabilities and
stockholders' equity
$14,755,335
Total stockholders'
equity
$11,639,525
Total liabilities
$3,115,810
Transfer from group
entity under common...
-$37,000,000
Accumulated surplus
$8,889,168
Additional paid in capital
$27,705,517
Long term debts
$1,038,920
Total current
liabilities
$2,076,890
Common stock, value
$10,949,227
Preferred stock,
value-Series EPreferred...
$230,000
Preferred stock,
value-Series DPreferred...
$90,836
Preferred stock,
value-Series CPreferred...
$599,890
Preferred stock,
value-Series BPreferred...
$100,000
Preferred stock,
value-Series APreferred...
$74,887
Short-term debt
$21,000
Accrued interest and
expenses
$675,481
Short-term advance from
affiliate
$876,886
Accounts payable
$503,523
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Ameritek Ventures, Inc. (ATVK)
Ameritek Ventures, Inc. (ATVK)