Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 594

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1C
Chunk 594
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31, 2023   As previously reported  Adjustment  As restated ASSETS AND STOCKHOLDERS’ EQUITY (DEFICIT)           Accounts receivable $696,933  $788,408  $1,485,341 Total current assets  4,313,535   788,408   5,101,943 Total assets  8,051,939   788,408   8,840,347              Stockholders’ equity (deficit)            Accumulated deficit  (70,145,373 )  788,408   (69,356,965 )             Total stockholders’ equity (deficit)  (8,504,314 )  788,408   (7,715,906 )             Total liabilities and stockholders’ equity (deficit) $8,051,939  $788,408  $8,840,347  The following table presents the impact of the financial statement adjustments on the Company’s previously reported Consolidated Statement of Operations for the three months ended March 31, 2023: CONSOLIDATED STATEMENT OF OPERATIONS            FOR THE THREE MONTHS ENDED MARCH 31, 2023   As previously reported  Adjustment   As restated           Revenue $3,012,749  $(315,000 ) $2,697,749 Interest income  -   24,458   24,458 Total costs and expenses  4,439,945   (24,458 )  4,415,487              Loss before provision for income taxes  (1,427,196 )  (290,542 )  (1,717,738 )             Net loss $(1,446,984 ) $(290,542 ) $(1,737,526 )             Net loss per common share - basic and diluted: $(0.02 ) $-  $(0.02 )

 F-33Table of Contents

The following table presents the impact of the financial statement adjustments on the Company’s previously reported Consolidated Statement of Cash Flows for the three months ended March 31, 2023: CONDENSED CONSOLIDATED STATEMENTS OF CASH F