{"url_path":"/sec/omtk/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 **  **EXHIBITS**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-20","source_url":"https://www.sec.gov/Archives/edgar/data/1404804/0001096906-26-000839-index.html","accession_number":"0001096906-26-000839","cik":"0001404804","ticker":"OMTK","issuer_name":"Omnitek Engineering Corp","edgar_url":"https://www.sec.gov/Archives/edgar/data/1404804/0001096906-26-000839-index.html","primary_entity_key":"0001404804","primary_entity_name":"Omnitek Engineering Corp"},"word_count":374,"has_tables":true,"body_markdown":"**ITEM 6.**  **EXHIBITS**\n\n \n\n(a)Documents filed as part of this Report. \n\n \n\n**1.** **Financial Statements.**  The condensed unaudited Balance Sheet of Omnitek Engineering Corp. as of March 31, 2026 and the audited balance sheet as of December 31, 2025, the condensed unaudited Statements of Operations for the three month periods ended March 31, 2026 and March 31, 2025, the condensed unaudited Statements of Cash Flows for the three month periods ended March 31, 2026 and March 31, 2025 and the condensed unaudited Statements of Stockholders’ Equity (Deficit) as of March 31, 2026 and March 31, 2025, together with the notes thereto, are included in this Quarterly Report on Form 10-Q. \n\n \n\n**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. \n\n \n\n**Exhibit**\n\n \n\n \n\n**Number**\n\n \n\n**Description of Exhibit**\n\n3.1\n\n \n\n[Amended and Restated Articles of Incorporation](http://www.sec.gov/Archives/edgar/data/1404804/000107878210000892/omnitek10ex301.htm)[(1)](http://www.sec.gov/Archives/edgar/data/1404804/000107878210000892/omnitek10ex301.htm)\n\n3.2\n\n \n\n[Amended and Restated By-Laws Adopted July 12, 2012](http://www.sec.gov/Archives/edgar/data/1404804/000144586612000514/ex302.htm)[(2)](http://www.sec.gov/Archives/edgar/data/1404804/000144586612000514/ex302.htm)\n\n10.1\n\n \n\n[Werner Funk Employment Agreement dated May 3, 2024](http://www.sec.gov/Archives/edgar/data/1404804/000109690624001071/omtk_ex10z1.htm) (3)\n\n31.1\n\n \n\n[CEO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002](omtk_ex31z1.htm)[(4)](omtk_ex31z1.htm)\n\n31.2\n\n \n\n[CFO certification pursuant to Section 302 of the Sarbanes – Oxley Act of 2002](omtk_ex31z2.htm)[(4)](omtk_ex31z2.htm)\n\n32.1\n\n \n\n[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](omtk_ex32.htm)[(4)](omtk_ex32.htm)\n\n101\n\n \n\nThe following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 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.\n\n(1)Previously filed on Form 10 on April 27, 2010 \n\n(2)Previously filed on Form 8-K on August 2, 2012 \n\n(3)Previously filed on Form 8-K on May 9, 2024 \n\n(4)Filed herewith. \n\nPage 20\n\n**SIGNATURES**\n\n \n\nPursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n**Omnitek Engineering Corp.**\n\n \n\n \n\n \n\n \n\n \n\n \n\nDated: May 20, 2026\n\n \n\n /s/ Werner Funk\n\n \n\n \n\nBy: Werner Funk\n\n \n\n \n\nIts: *Chief Executive Officer*\n\n*Principal Executive Officer*\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nDated: May 20, 2026\n\n \n\n /s/ Werner Funk\n\n \n\n \n\nBy: Werner Funk\n\nIts: *Chief Financial  Officer*\n\n*Principal Financial Officer*\n\nPage 21"}