Company: BCHT
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001477932-25-008185
Chunk: 115

Company: Birchtech Corp.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 115
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 and, at September 30, 2025, had one operating segment, which entails the provision of specialty activated carbon technologies for air and water purification in the United States.    There are no segment managers who are held accountable for operations, operating results or plans for levels or components below the consolidated unit level. Accordingly, management has determined that the Company has a single operating and reportable segment. The accounting policies related to operating and reportable segments are the same as those described in Note 3, “Basis of Presentation and Summary of Significant Accounting Policies”. The primary measure of segment profit or loss is consolidated net income as presented below and is used by the CEO for the purpose of evaluating segment performance and allocation of budget to support business expansion, new product development and operational efficiencies. 

 26Table of Contents

  For the ThreeMonths EndedSeptember 30,2025  For the ThreeMonths EndedSeptember 30,2024  For the NineMonths EndedSeptember 30,2025  For the NineMonths EndedSeptember 30,2024              Material sales  4,715,874   5,092,123   10,637,304   11,479,147 License fees  2,600,000   133,125   3,125,000   273,750 Other revenues  46,015   11,742   74,507   87,292 Total revenues $7,361,889  $5,236,990  $13,836,811  $11,840,189                  Material costs  (2,557,924 )  (2,829,784 )  (5,736,069 )  (6,055,177 )Blending and milling  (110,518 )  (127,786 )  (268,643 )  (312,410 )Shipping  (339,987 )  (417,997 )  (821,308 )  (941,768 )Other cost of goods sold  (197,856 )  (151,095 )  (452,507 )  (417,317 )Compensation and benefits  (1,219,307 )  (1,031,223 )  (3,664,564 )  (5,284,900 )