Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 114

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1
Chunk 114
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As previously reported  Adjustment  As restated ASSETS AND STOCKHOLDERS’ EQUITY (DEFICIT)           Accounts receivable $2,043,328  $806,281  $2,849,609 Total current assets  4,968,663   806,281   5,774,944 Total assets  8,645,146   806,281   9,451,427              Stockholders’ equity (deficit)            Accumulated deficit  (70,909,843 )  806,281   (70,103,562 )             Total stockholders’ equity (deficit)  (9,131,190 )  806,281   (8,324,909 )             Total liabilities and stockholders’ equity (deficit) $8,645,146  $806,281  $9,451,427 

 F-34Table of Contents

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, 2023: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS   FOR THE THREE MONTHSENDED JUNE 30, 2023  FOR THE SIX MONTHSENDED JUNE 30, 2023   As previously reported  Adjustment   As restated  As previously reported  Adjustment   As restated                    Revenues $4,111,721  $-  $4,111,721  $7,124,469  $(315,000 ) $6,809,469 Interest income  -   17,873   17,873   -   42,331   42,331 Total costs and expenses  4,875,876   (17,873 )  4,858,003   9,315,819   (42,331 )  9,273,488                          Net loss before provision for income taxes  (764,155 )  17,873   (746,282)  (2,191,350 )  (272,669 )  (2,464,019 )