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6 documents · 23 matches

1. BCHT Birchtech Corp. 10-K 2026-03-31

   Item 9A. Controls and Procedures.

   material weakness described above did not result in a material misstatement to the consolidated financial statements as of December 31, 2025 and the year
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2. BCHT Birchtech Corp. 10-Q 2026-08-13

   Item 4. Controls and Procedures.

   material weaknesses above, we believe that the consolidated financial statements contained in this Form 10-Q fairly present our financial
   3 matches in this document Show context Copy citation

3. BCHT Birchtech Corp. 10-Q 2026-05-13

   Item 4. Controls and Procedures.

   material weaknesses above, we believe that the consolidated financial statements contained in this Form 10-Q fairly present our financial
   3 matches in this document Show context Copy citation

4. BCHT Birchtech Corp. 10-Q 2025-11-13

   Item 4. Controls and Procedures.

   material weaknesses above, we believe that the consolidated financial statements contained in this Form 10-Q fairly present our financial
   3 matches in this document Show context Copy citation

5. BCHT Birchtech Corp. 10-Q 2025-08-14

   Item 4. Controls and Procedures.

   material weaknesses above, we believe that the consolidated financial statements contained in this Form 10-Q fairly present our financial
   3 matches in this document Show context Copy citation

6. BCHT Birchtech Corp. 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   material weaknesses above, we believe that the consolidated financial statements contained in this Form 10-Q fairly present our financial
   3 matches in this document Show context Copy citation