Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 200

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 11
Chunk 200
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3 Principal Accounting Fees      Audit fees (1) $190,816  $233,151 Audit-related fees (2) $0  $12,875 Tax fees $0  $0 All other fees $0  $0 Total aggregate fees $190,816  $246,026 

_______________________ 

(1)The aggregate audit fees billed or expected to be billed for professional services rendered by Rosenberg Rich Baker Berman, P.A., our principal accountants effective as of September 11, 2023, for the audit of our consolidated financial statements included in our annual report on Form 10-K and review of our interim consolidated financial statements included in quarterly reports, and other services normally provided in connection with statutory and regulatory filings was $163,000 and $131,000 for the years ended December 31, 2024 and 2023,respectively.  The aggregate audit fees billed for professional services rendered by Marcum LLP, our former principal accountants, for the audit of our consolidated financial statements included in our annual report on Form 10-K and review of our interim consolidated financial statements included in quarterly reports, and other services normally provided in connection with statutory and regulatory filings was $27,816 and $102,151 for the years ended December 31, 2024 and 2023, respectively.  (2)  The aggregate fees billed for audit-related professional services rendered by Marcum LLP consisting of work performed in connection with transitioning of auditors and review of workpapers was $12,875 for the year ended December 31, 2023.   All fees described above were pre-approved by the Board.

Pre-Approval Policies and Procedures of the Audit Committee

The audit committee has not set any pre-approval policies and procedures as of December 31, 2024.

 48Table of Contents

PART IV

Item 15. Exhibits and Financial Statement Schedules.

(a)The financial statements identified below and required by Part II, Item 8 of this Form 10-K are set forth above.

(1) Financial Statements

Report of Independent Registered Public Accounting Firm

Consolidated Balance Sheet as of December 31, 2024 and 2023

Consolidated Statements of Operations for Years Ended December 31, 2024 and 2023

Consolidated Statements of Stockholders’ Equity (Deficit) for Years Ended December 31