Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 1104

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 5
Chunk 1104
---
 deficit  (71,512,689 )  559,775   (70,952,914 )             Total stockholders’ equity (deficit)  2,232,979   559,775   2,792,754              Total liabilities and stockholders’ equity (deficit) $14,749,740  $559,775  $15,309,515   The following table presents the impact of the financial statement adjustments on the Company’s previously reported Consolidated Statement of Operations for the three and six months ended June 30, 2024: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS   FOR THE THREE MONTHSENDED JUNE 30, 2024  FOR THE SIX MONTHSENDED JUNE 30, 2024   As previously reported  Adjustment   As restated  As previously reported  Adjustment   As restated                    Revenues $3,361,433  $-  $3,361,433  $6,918,199  $(315,000 ) $6,603,199 Gross profit  1,060,600   -   1,060,600   2,503,884   (315,000 )  2,188,884 Operating loss  (3,573,510 )  -   (3,573,510 )  (5,657,002 )  (315,000 )  (5,972,002)Interest income  109,787   12,408   122,195   145,303   31,524   176,827 Total other income (expense)  (2,585,466 )  12,408   (2,573,058 )  (3,060,965 )  31,524   (3,029,441 )                         Net loss before provision for income taxes  (6,158,976 )  12,408   (6,146,568 )  (8,717,967 )  (283,476 )  (9,001,443 )                         Net loss $(6,159,322 ) $12,408  $(6,146,914 )