Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 1209

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 6
Chunk 1209
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 presented below and is used the by CEO for the purpose of evaluating segment performance and allocation of budget to support business expansion, new product development and operational efficiencies.  F-30Table of Contents    2024  2023        Material sales $14,481,784  $17,092,996 License fees  2,808,125   387,500 Other revenues  116,276   144,874 Total revenues  17,406,185   17,625,370          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