Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 466

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1B
Chunk 466
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 2023: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS   FOR THE THREE MONTHSENDED JUNE 30, 2023  FOR THE SIX MONTHSENDED JUNE 30, 2023   As previously reported  Adjustment   As restated  As previously reported  Adjustment   As restated                    Revenues $4,111,721  $-  $4,111,721  $7,124,469  $(315,000 ) $6,809,469 Interest income  -   17,873   17,873   -   42,331   42,331 Total costs and expenses  4,875,876   (17,873 )  4,858,003   9,315,819   (42,331 )  9,273,488                          Net loss before provision for income taxes  (764,155 )  17,873   (746,282)  (2,191,350 )  (272,669 )  (2,464,019 )                         Net loss $(764,470 ) $17,873  $(746,597) $(2,211,454 ) $(272,669 ) $(2,484,123 )Net loss per common share - basic and diluted: $(0.01 ) $-  $(0.01 ) $(0.02 ) $(0.01 ) $(0.03 ) The following table presents the impact of the financial statement adjustments on the Company’s previously reported Consolidated Statement of Cash Flows for the six months ended June 30, 2023: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS   FOR THE SIX MONTHS ENDED JUNE 30, 2023   As previously reported  Adjustment   As restated Cash flows from operating activities         Net income (loss) $(2,211,454 ) $(272,669 ) $(2,484,123 )             Adjustments to reconcile net loss to net cash             Non-cash interest income  -   (42,331 )  (42,331 )Changes in operating assets and liabilities            Accounts