Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 116

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1
Chunk 116
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)  (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  (827,502 )  18,278   (809,224)   (3,038,956 )  (254,391 )  (3,293,347 )                         Net loss $(827,502 ) $18,278  $(809,224 ) $(3,038,956 ) $(254,391 ) $(3,293,347 )Net loss per common share - basic and diluted: $(0.01 ) $-  $(0.01 ) $(0.03 ) $-  $(0.03 )

 F-36Table 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 nine months ended September 30, 2023: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS   FOR THE NINE MONTHS ENDED SEPTE