Company: BCHT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001477932-25-005905
Chunk: 30

Company: Birchtech Corp.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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377 Lab equipment  741,893   725,626 Office equipment, computer equipment and software  1,874   1,874 Total equipment   2,869,635   2,853,368          Less: accumulated depreciation  (2,099,142 )  (2,047,680 )Construction in process  1,545,000   1,545,000 Property and equipment, net $2,315,493  $2,350,688  The Company uses the straight-line method of depreciation over estimated useful lives of 2 to 5 years. During the three months ended June 30, 2025 and 2024, depreciation expense was $41,164 and $1,043, respectively.  During the six months ended June 30, 2025 and 2024, depreciation expense was $51,462 and $1,578, respectively. 

Note 6 - Intellectual Property License and patent costs capitalized as of June 30, 2025 and December 31, 2024 are as follows:    June 30,  December 31,   2025  2024 Licenses and patents $3,068,995  $3,068,995 Less: Accumulated amortization  (1,671,832)  (1,569,532)Intellectual property, net $1,397,163  $1,499,463  Amortization expense for the three months ended June 30, 2025 and 2024 was $51,150 and $51,150, respectively. Amortization expense for the six months ended June 30, 2025 and 2024 was $102,300 and $102,300, respectively. Estimated annual amortization for each of the next 5 years and thereafter is as follows:  Annual amortization for the years ended:    December 31, 2025 (remaining) $102,300 December 31, 2026  204,600 December 31, 2027  204,600 December 31, 2028  204,600 December 31, 2029  204,600 Thereafter  476,463 Total $1,397,163 

 15Table of Content

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