Company: BCHT
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001477932-25-008185
Chunk: 4

Company: Birchtech Corp.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 788,012                      Balance – September 30, 2025  96,866,109  $96,866  $73,947,827  $(75,186,360 ) $(1,141,667 )

  Three and Nine Months Ended September 30, 2024     Additional       Common Stock  Paid-in  Accumulated     Shares  Par Value   Capital  (Deficit)  Total                 Balance - January 1, 2024  94,360,107  $94,360  $61,917,119  $(61,951,125 ) $60,354                      Stock issued for cashless exercise of options  9,285   9   (9 )  -   -                      Gain on modification of related party debt  -   -   10,827,195   -   10,827,195                      Share based payments  -   -   770,216   -   770,216                      Net loss  -   -   -   (2,854,875 )  (2,854,875 )                     Balance - March 31, 2024  94,369,392  $94,369  $73,514,521  $(64,806,000 ) $8,802,890                      Stock issued for cashless exercise of options  1,664,797   1,665   (1,665 )  -   -                      Stock issued for cashless exercise of warrants  20,186   20   (20 )  -   -                      Share based payments  -   -   136,778   -   136,778                      Net loss  -   -   -   (6,146,914 )  (6,146,914 )                     Balance – June 30, 2024  96,054,375  $96,054  $73,649,614  $(70,952,914 ) $2,792,754