Company: BCHT
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001477932-25-002237
Chunk: 1090

Company: Birchtech Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 5
Chunk 1090
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 The following is a summary of the Company’s warrant activity:       Weighted  WeightedAverage          Average  Remaining  Aggregate   Number of  Exercise  Contractual   Intrinsic   Shares  Price  Life (years)  Value December 31, 2023  2,550,000  $0.70   0.60  $-                  Grants  -   -   -   - Expirations  (1,275,000 )  0.70   -   - Exercised  (1,275,000 )  0.70   -   - December 31, 2024  -  $-   -  $-                  Warrants exercisable at:                December 31, 2024  -  $-   -  $- 

 F-28Table of Contents

The following table summarizes information about common stock warrants outstanding at December 31, 2024:  Outstanding and ExercisableExercise Price  Number Outstanding  Weighted AverageRemaining ContractualLife (years)  Weighted Average Exercise Price $-   -   -  $- 

Note 13 – Taxes  Below is breakdown of the income tax provisions for the years ended December 31:    2024  2023 Federal      Current $-  $- Deferred  -   - State and local        Current  (303,321 )  473,000 Deferred  -   - Income tax provision $(303,321 ) $473,000  The expected tax expense (benefit) based on the statutory rate is reconciled with actual tax expense (benefit) as follows:   For theYear EndedDecember 31,2024  For theYear EndedDecember 31,2023 U.S. federal statutory rate  21.0%  21.0%State taxes  1.9%  9.8%Deferred tax asset adjustments  (11.5 )%  4.3%Non-deductible amortization of debt discount  (0.4 )% -%