Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 1431

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 7A
Chunk 1431
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 table presents the impact of the financial statement adjustments on the Company’s previous reported consolidated Balance Sheet as of September 30, 2023: CONSOLIDATED BALANCE SHEETS         SEPTEMBER 30, 2023   As previously reported  Adjustment  As restated ASSETS AND STOCKHOLDERS’ EQUITY (DEFICIT)           Accounts receivable $2,549,022  $824,559  $3,373,581 Total current assets  6,074,162   824,559   6,898,721 Total assets  9,681,503   824,559   10,506,062              Stockholders’ equity (deficit)            Accumulated deficit  (71,737,345)  824,559   (70,912,786)             Total stockholders’ equity (deficit)  (9,856,227)  824,559   (9,031,668)             Total liabilities and stockholders’ equity (deficit) $9,681,503  $824,559  $10,506,062  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 nine months ended September 30, 2023: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS   FOR THE THREE MONTHSENDED SEPTEMBER 30, 2023  FOR THE NINE MONTHSENDED SEPTEMBER 30, 2023   As previously reported  Adjustment   As restated  As previously reported  Adjustment   As restated                    Revenues $6,747,256  $-  $6,747,256  $13,871,725  $(315,000 ) $13,556,725 Interest income  -   18,278   18,278   -   60,609   60,609 Total costs and expenses  7,574,758   (18,278 )  7,556,480   16,910,681   (60,609 )  16,850,072                          Net loss before provision for income taxes