Company: BCHT
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001477932-25-003808
Chunk: 2

Company: Birchtech Corp.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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   (322,132 )  (456,383 )Loss before provision for income taxes  (1,665,085 )  (2,854,875 )         Income tax expense  (14,135 )  -          Net loss $(1,679,220 ) $(2,854,875 )         Net loss per common share – basic and diluted: $(0.02 ) $(0.03 )         Weighted average common shares outstanding:  96,219,820   94,361,944 

See accompanying notes to these condensed consolidated financial statements.

 5Table of Contents

BIRCHTECH CORP. AND SUBSIDIARIES 

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT) 

(UNAUDITED) 

  Three Months Ended March 31, 2024   Common Stock  Additional 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 cash 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 

  Three Months Ended March 31, 2025   Common Stock  Additional Paid-in   Accumulated     Shares  Par Value  Capital  (Deficit)  Total                 Balance - January 1,