Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 336

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1A
Chunk 336
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 deficit  (70,909,843 )  806,281   (70,103,562 )             Total stockholders’ equity (deficit)  (9,131,190 )  806,281   (8,324,909 )             Total liabilities and stockholders’ equity (deficit) $8,645,146  $806,281  $9,451,427 

 F-34Table of Contents

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 six months ended June 30, 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