Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 460

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1B
Chunk 460
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  Material costs  (7,686,447 )  (8,898,747 )Blending and milling  (377,598 )  (769,167 )Shipping  (1,081,781 )  (1,380,051 )Other cost of goods sold  (700,279 )  (652,688 )Compensation and benefits  (6,148,100 )  (2,577,473 )Stock-based compensation  (1,088,922 )  (573,783 )Amortization and depreciation  (248,084 )  (228,962 )Consulting fees  (879,800 )  (109,381 )Professional fees  (4,722,313 )  (9,717,572 )General and administrative  (1,588,129 )  (1,471,311 )Change in fair value of profit share  (3,959,065 )  (11,209,677 )Interest expense  (267,458 )  (1,362,401 )Impairment loss  (43,000 )  (219,707 )Income tax benefit (expense)  289,156   (473,213 )Income from legal claims  -   27,607,776 Interest income  293,524    79,301 Segment net (loss) income   (10,802,111 )  5,668,314 Reconciliation of profit or loss          Adjustments and reconciling items    -   -          Consolidated net (loss) income $(10,802,111 ) $5,668,314  The segment assets are not reviewed by the CODM at a different asset level or category and is reviewed at the consolidated level.

Note 15 - Subsequent Events On January 2, 2025, and pursuant to an investor relations consulting agreement effective as of January 1, 2025 with a nonaffiliated third party, the Company granted a nonqualified stock option under the 2017 Plan to such third party to acquire 250,000 shares of the Company’s common stock at an exercise price of $0.51 per share, representing the fair market value of the common stock on the date of grant as determined under the 2017 Plan.