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Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

 

☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2025

 

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission File Number: 001-36210

 

LiqTech International, Inc.

(Exact name of registrant as specified in its charter)

 

Nevada

 

20-1431677

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

   

Industriparken 22C, DK 2750 Ballerup, Denmark

  

(Address of principal executive offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code: +4531315941

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Trading symbol(s)

 

Name of each exchange on which

registered

Common Stock, $0.001 par value

 

LIQT

 

The Nasdaq Stock Market LLC

 

Securities registered pursuant to Section 12(g) of the Act: None

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes ☐   No   ☒

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes ☐   No   ☒

 

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes   ☒     No   ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes   ☒     No   ☐

 

 
Table of Contents

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

☐

Accelerated filer

☐

Non-accelerated filer 

☒

Smaller reporting company

☒

Emerging growth company

☐

  

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

  

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.   ☐

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).   ☐

 

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act).    Yes ☐   No   ☒

 

On December 31, 2025, the aggregate market value of the common stock outstanding and held by non-affiliates (as defined in Rule 405 under the Securities Act of 1933) of the registrant based on the closing price of the registrant’s common stock of $1.60 per share on June 30, 2025, was $9,702,533. As of February 26, 2026, there were 9,947,841 shares of common stock, $0.001 par value per share, outstanding.

 

DOCUMENTS INCORPORATED BY REFERENCE

 

Portions of the registrant’s Definitive Proxy Statement for the registrant’s 2025 Annual Meeting of Stockholders are incorporated by reference in Part III of this report. The Definitive Proxy Statement or an amendment to this Form 10-K will be filed with the Securities and Exchange Commission within 120 days after the registrant’s fiscal year ended December 31, 2025. 

 

 
Table of Contents

  

 

LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

TABLE OF CONTENTS

 

     

Page

PART I

    
 

Item 1

Business

1
 

Item 1A

Risk Factors

6
 

Item 1B

Unresolved Staff Comments

13
  Item 1C Cybersecurity 13
 

Item 2

Properties

14
 

Item 3

Legal Proceedings

14
 

Item 4

Mine Safety Disclosures

14

PART II

    
 

Item 5

Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

14
 

Item 6

 [Reserved]

14
 

Item 7

Management’s Discussion and Analysis of Financial Condition and Results of Operations

15
 

Item 7A

Quantitative and Qualitative Disclosures About Market Risk

19
 

Item 8

Financial Statements and Supplementary Data

20
 

Item 9

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

45
 

Item 9A

Controls and Procedures

45
 

Item 9B

Other Information

46
 

Item 9C

Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

46

PART III

    
 

Item 10

Directors, Executive Officers and Corporate Governance

47
 

Item 11

Executive Compensation

47
 

Item 12

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

47
 

Item 13

Certain Relationships and Related Transactions, and Director Independence

47
 

Item 14

Principal Accountant Fees and Services

47

PART IV

    
 

Item 15

Exhibits and Financial Statement Schedules

48
 

Item 16

Form 10-K Summary

51
 

Signatures

52

 

 
Table of Contents

  

 

Cautionary Language Regarding Forward-Looking Statements and Industry Data

 

This Annual Report on Form 10-K contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995 regarding the plans and objectives of management for future operations and market trends and expectations. Forward-looking statements can be identified by the fact that they do not relate strictly to historical or current facts. In some cases, you can identify forward-looking statements by the following words: “may,” “could,” “would,” “should,” “expect,” “intend,” “plan,” “anticipate,” “believe,” “approximately,” “estimate,” “predict,” “project,” “potential” or the negative of these terms or other comparable terminology, although the absence of these words does not necessarily mean that a statement is not forward-looking.

 

The forward-looking statements included herein are based on current expectations that involve numerous risks and uncertainties. Our plans and objectives are based, in part, on assumptions involving the continued expansion of our business. Assumptions relating to the foregoing involve judgments with respect to, among other things, future political, legislative, economic, competitive and market conditions and future business decisions, all of which are difficult or impossible to predict accurately and many of which are beyond our control. This is especially underlined by the anticipated impacts from the prevailing macro-economic uncertainty on the Company, including the related effects to our business operations, results of operations, cash flows, and financial position. Although we believe that our assumptions underlying the forward-looking statements are reasonable, any of the assumptions could prove inaccurate and, therefore, there can be no assurance that the forward-looking statements included in this Annual Report will prove to be accurate. In light of the significant uncertainties inherent in the forward-looking statements included herein, the inclusion of such information should not be regarded as a representation by us or any other person that our objectives and plans will be achieved. We undertake no obligation to revise or update publicly any forward-looking statements for any reason.

 

Forward-looking statements include, but are not limited to, statements concerning:

 

  ● Our expectations regarding our liquidity, cash flows and uses of cash;
     
  ● The potential adverse effects on our operations and financial performance from armed conflicts or geopolitical tensions;
     
 

●

The potential adverse effects on our operations and financial performance from armed conflicts or geopolitical tensions;
   

 
  ●

The potential adverse impact of global trade restrictions, tariffs, and geopolitical tensions on our business and supply chain;
   

 
 

●

The potential negative impact of prolonged energy market volatility and supply disruptions on our business;
   

 
 

●

The potential adverse impact of health crises, pandemics, and public health emergencies on our business, financial condition, and operations;
   

 
 

●

Our dependence on a few major customers and the ability to maintain future relationships with one or more of these major customers;
   

 
 

●

Our ability to operate with financial stability and secure access to external financing and adequate liquidity;
   

 
 

●

Our ability to secure and source supplies of raw materials and key components in due time and at competitive prices;
   

 
 

●

Our ability to achieve revenue growth and penetrate new markets;
   

 
 

●

Our dependence on the expertise and experience of our management team and the retention of key employees;
   

 
 

●

Our reliance and access to qualified personnel to expand our business;
   

 
 

●

Our ability to adapt to potentially adverse changes in legislative, regulatory, and political frameworks;
   

 
  ●

Changes in interest rates or tightening of debt capital markets;
   

 
 

●

Changes in emissions and environmental regulations, and potential further tightening of emission standards;

 

 
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●

The exposure to potentially adverse tax consequences;
   

 
  ●

Our ability to compete under changing governmental standards by which our products are evaluated;
   

 
 

●

The financial impact from the fluctuation and volatility of foreign currencies;
   

 
 

●

The potential monetary costs of defending our intellectual property rights;
   

 
 

●

Our ability to successfully protect our intellectual property rights and manufacturing know-how;
   

 
 

●

The possibility of a dispute over intellectual property developed in conjunction with third parties with whom we have contractual relationships;
   

 
 

●

The possibility that we could become subject to litigation that could be costly, limit, or cancel our intellectual property rights or divert time and efforts away from our business operations;
   

 
 

●

The potential negative impact to the sale of our products caused by technological advances of our competitors;
   

 
 

●

The potential liability for environmental harm or damages resulting from technical faults or failures of our products;
   

 
 

●

The possibility that an investor located within the United States may not be able to, or find it difficult to, enforce any judgments obtained in United States courts because a significant portion of our assets and some of our officers and directors may be located outside of the United States;
   

 
 

●

The possibility that we may not be able to develop and maintain an effective system of internal controls over financial reporting, leading to inaccurate reports of our financial results;
   

 
 

●

The possibility of breaches in the security of our information technology systems;
   

 
 

●

The liability risk associated with our compliance to environmental laws and regulations; and
   

 
 

●

The potential negative impact of more stringent environmental laws and regulations as governmental agencies seek to improve minimum standards.

 

 
Table of Contents
 

 

PART I

 

Item 1.

Business

 

Overview

 

LiqTech International, Inc. is a clean technology company that provides state-of-the-art gas and liquid purification products by manufacturing ceramic silicon carbide filters and membranes as well as developing industry-leading and fully automated filtration solutions and systems. For more than two decades, we have developed and manufactured products of re-crystallized silicon carbide. We specialize in three business areas: ceramic membranes and membrane incorporated liquid filtration systems, ceramic diesel particulate filters (DPFs) to control soot exhaust particles and black carbon emission from diesel engines, and plastic components for usage across various industries. Using nanotechnology, we develop proprietary products using patented silicon carbide technology. Our products are based on innovative silicon carbide membranes that facilitate new applications and improve existing technologies. We market our products from our offices in Denmark and through local representatives and distributors. The products are shipped directly to customers from our production facilities in Denmark.

 

The terms “LiqTech”, “we”, “our”, “us”, the “Company” or any derivative thereof, as used herein, refer to LiqTech International, Inc., a Nevada corporation, together with its direct and indirect wholly owned subsidiaries, which we collectively refer to herein as our “Subsidiaries”.  

 

At present, we conduct our operations in the Kingdom of Denmark, US and China, with locations in the Copenhagen area, Hobro, Fort Worth and Nantong

 

Our Products

 

We manufacture and sell a broad range of systems and products based on the application of our ceramic filters and membranes for the filtration of liquids and gases within a range of uses, such as industrial wastewater, oil & gas, commercial pool, road & non-road machinery, marine, chemicals/petrochemicals, and other industrial applications. We also provide engineered plastic parts and products for various internal and external industrial applications in the food & beverage and pharmaceutical industries. 

 

Silicon Carbide Ceramic Membranes for Liquid Filtration

 

For more than two decades, LiqTech has developed, manufactured, and sold innovative silicon carbide ceramic membranes for liquids purification.  Based on our continuous R&D efforts, patented technologies, and advanced production methods, we produce state-of-the-art silicon carbide products for various applications with the current membrane portfolio consisting of:

 

 

●

Silicon Carbide (SiC) ceramic membranes, a unique patented technology designed as a tubular membrane. It utilizes a crossflow structure to handle high concentrations of suspended solids found in produced water from the oil & gas and chemical industries, wastewater from industrial processes, and other applications. It offers consistent removal of oil and suspended solids at high throughput rates regardless of feed conditions. We offer onshore and offshore solutions and have experience within petrochemicals, chemicals and produced water streams. We believe our SiC filters are the best alternative to microfiltration and walnut shell filters due to the operational efficiencies of our SiC filters including operating cost savings, reduced installation cost, and product resilience. Our chemically inert, plug-and-play membranes are extremely hard, chemically resistant, and consist of durable ceramics with high flux (flow). SiC membranes are stronger, harder, longer-lasting, more temperature-resistant, and perform more efficiently than conventional ceramic or polymeric membranes; and

 

 

●

Hybrid Technology Membranes (HTM), a patented asymmetric membrane that combines the desired properties from silicon carbide (SiC) and zirconia (ZrO₂) ceramics. With a pore size of 60 nanometers (nm), it is suitable for ultrafiltration applications. This state-of-the-art membrane technology facilitates new separation processes and new filtration applications; and

 

 

●

Aqua Solution®, which integrates an enclosed structural design with cutting-edge membrane technology in a solution specifically designed for applications including pre-treatment, wastewater treatment, and swimming pool and spa water filtration. Our Aqua Solution® offers the same water purification as conventional sand filters, which typically require up to 400 times more space and have pore sizes at least three times larger than our Aqua Solution® SiC membrane. The Aqua Solution® also reduces the number of membrane elements, pressure vessels, water and energy consumption, and CO2 footprint by offering high-flow capabilities at very low pressure with improved filtration characteristics.

 

Diesel Particulate Filters (DPFs) for Gas Purification

 

We offer diesel particulate filters for exhaust emission control solutions to the verified retrofit and original equipment manufacturer (OEM) markets through our direct sales force and distributors specializing in sales to end users. We use a proprietary “nano wash coat” to provide a catalytic coating for anything from diesel particulate filters to catalytic converters. Our DPF products are sold worldwide under the LiqTech brand.

 

We have developed a robust silicon carbide diesel particulate filter that is especially effective for vehicles, generators, marine, and non-road applications that produce a high soot load. If properly maintained, a LiqTech DPF can last as long as the application machinery or engine. Our DPFs are ideal for both on- and off-road vehicles and machinery because of their strength, chemical non-reactive nature, temperature resilience, and thermal conductivity.

 

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Our DPF filters can handle higher soot loads than filters that do not use a silicon carbide membrane, making them ideal for situations in which engines infrequently reach high enough temperatures to burn off the soot. Examples include: 

 

 

●

Garbage trucks and port vehicles;
 

●

Diesel pickup trucks not carrying a full load;
 

●

Intra-city vehicles that do not reach highway speeds;
 

●

Off-road construction vehicles that idle for long periods of time;
 

●

Marine “black carbon” exhaust applications; and
 

●

Back-up generators and general “gen-set” applications used in data centers and other applications.

 

Liquids Filtration Systems & Solutions

 

LiqTech develops, manufactures, and sells liquid filtration systems using our patented silicon carbide technology (sometimes also referred to herein as our “Aqua Solution®, SiC, and HTM membranes”). Our current focus is to strengthen our position within certain industrial applications such as difficult industrial water streams and hydrocarbon production-derived contaminated water, which we refer to herein as “produced water”. Furthermore, we focus on segments within marine waste treatment, pool, metals & mining, microplastics removal, and other applications.

 

Our filtration systems have been used in the following applications by our clients:

 

 

●

Pool and Spa Water: We have supplied turnkey water filtration systems for medium to very large public swimming pool installations in Europe and Asia Pacific. Our Aqua Solution® ceramic membranes provide unique advantages for the commercial pool filtration industry in terms of reduced energy consumption, lower CO2 emissions, smaller footprint, reduced water and chemical consumption, and consistent, high-quality and long-lasting water filtration.

 

 

●

Produced Water: Our systems can be used for the filtration of produced water, which is a byproduct of oil & gas production. The amount of produced water varies from 0.1 to 10 times the amount of oil or gas produced. We have had three commercial installations with international oil & gas companies both in the U.S. and Middle East with successful performance. 

 

Oil & Gas companies require water treatment units with high capacity and efficiency. In 2024, we developed the QureFlow™ container solution, designed to operate cost-effectively at capacities starting from 10,000 barrels per day.

 

 

●

Marine Water treatment for dual fuel engine vessels: Sustainability is getting increasing attention in the shipping industry. Most new commercial vessels are built with dual-fuel engines. This type of engine requires efficient and reliable water treatment systems for exhaust gas recirculation, which is necessary for engine combustion efficiency. Based on our many marine scrubber water treatment systems currently in operation, we have leveraged this installed base to develop a special water treatment solution for this new application. We are actively repositioning our water treatment units to match the emerging new opportunity for exhaust gas recirculation in dual-fuel engines. This new market development supports the energy transition for the marine industry and will be a major trend in future years.

 

Today, more than 70-80% of commercial ships are manufactured in China. To accelerate our entry into the emerging dual-fuel engine market, we established a joint venture in Nantong, China, in December 2024.

 

 

●

Industrial Applications: We have delivered complete liquid filtration systems for aggressive fluid applications such as heavy metals removal for energy providers and water treatment systems for mining wastewater. Furthermore, our systems have been deployed successfully to reduce operating expenses and enhance product quality in chemicals/petrochemicals applications. In 2025, we have delivered a filtration system for steel processing wastewater treatment in the U.S. with strong success.

 

Highly Flexible & Innovative Plastic Manufacturing

 

LiqTech provides highly flexible and innovative plastics manufacturing, focusing on machining, welding, bending, and solvent cementing. With an intense focus on customer demand, LiqTech serves market leaders in the clean technology, pharmaceuticals, food & beverage, healthcare, and graphics industries. Furthermore, LiqTech delivers benefits through vertical integration by manufacturing some key components for the fabrication and assembly of liquid filtration systems for pool and marine water treatment and scrubber applications.

 

Our Competitive Strengths

 

Our products and systems compete with other filtration technologies made from ceramic, aluminum oxide, and polymeric materials. While most of our competitors are large industrial companies, we hold a unique position by combining proprietary membrane technology with integrated modular filtration systems and application expertise. We believe our patented technology as well as our in-depth application knowledge allow us to offer reliable products that provide an advantage over many other players and competitors in the market. We intend to continue investing in R&D with the aim of developing new technologies and improving our existing products to strengthen our competitive advantages, retain our existing customers, and acquire new customers.

 

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We believe the following strengths underpin our ability to increase revenue and profitability:

 

 

●

Advantages of Silicon Carbide Membranes and Filters: Our liquid filtration and diesel exhaust products utilize silicon carbide substrate and membrane technology, which have unique qualities that we believe make our products more effective than other players and competitors. Unlike filtration products made of aluminum oxide, silicon carbide membranes are chemically inert and temperature-resistant. Furthermore, silicon carbide membranes exhibit a high degree of hydrophilicity (the tendency of a surface to become wet or absorb water), which results in uniquely high flux (and correspondingly low energy consumption). Silicon carbide is also very durable, and its hardness is only surpassed by select unique material compositions such as diamonds, making it a highly desirable material for various abrasive fluids in industrial applications. As a result, we believe that such superior physical properties make our products desirable in both liquid filtration products and exhaust emission control products. 
   

 
 

●

Complete In-house Systems Fabrication: LiqTech provides full fabrication and integration of our membranes into complete filtration systems made from corrosion-resistant materials and components. We possess in-house engineering capabilities for process design, 3D modeling, automation, and control. Our professional staff of dedicated engineers and craftsmen assume responsibility for the product specification, engineering, fabrication, commissioning, and service. We believe that supplying our customers with a modular-based solution built upon our silicon carbide membranes is unique in the market, considering our vertical integration with in-house manufacturing of silicon carbide products and engineered plastic components, coupled with the design, engineering, and assembly of the integrated systems. 
   

 
 

●

Broad Application of LiqTech Membranes: Our membranes can be applied in a variety of applications, including the filtration of industrial wastewater, separation of metals from liquids in industrial processes, marine water treatment, chemicals and produced water within oil & gas, oil emulsion separation, bacteria removal, commercial swimming pool water treatment, food and beverage production, chemicals/petrochemicals processing, and other applications.
     
 

●

Marketing and Manufacturing in Key Markets and Expanding to Other Markets: While production is centered in Denmark, we have distribution and sales activities across multiple jurisdictions. We also sell our products through distributors and agents in many other countries and regions such as China, Korea, Spain, UK, France, Greece, Middle East, Singapore, Australia, and the U.S. Moreover, we have established customer relationships in more than 25 countries. 

 

 

●

Strong and Experienced Management Team: Our management team has deep experience in the clean technology and filtration industries and drives growth through developing new applications and technologies and cultivating relationships with customers. 

 

Our Strategy 

 

Our strategy is to leverage our core competencies in material science, advanced filtration, systems integration, and application knowledge, creating differentiated products with compelling value propositions to penetrate attractive end markets with customer needs and regulatory tailwinds. Essential imperatives associated with our strategy include the following:

 

 

●

Develop and reinforce new products and applications to provide clean water and reduce pollution. We currently provide water filtration systems for commercial pool owners, dual fuel marine vessels, shipowners, and ship operators as well as tailored filtration systems for oil & gas operators, industrial operators and services companies. We are expanding our range of products to better leverage existing customer relationships and develop new relationships within the oil & gas, marine, chemical, and other industries.
   

 
 

●

Better penetration of existing end markets where our value proposition is strong. We have successfully sold products and installed systems into several end market segments--including automotive/transportation, clean water and pool filtration, marine, industrial wastewater, chemical/petrochemical, and oil & gas applications. We are focused on targeting and developing new customers in these end markets while working with distributors, agents, and partners to access other important geographic markets.
   

 
 

●

Develop new end markets for our core products and applications. Our existing products and systems are relevant for and valuable to other end markets, and we regularly evaluate opportunities to develop strategic partners to perfect new applications and validate associated value propositions.

 

Our Industry 

 

Overview

 

We serve primarily two industries: the liquid filtration system market and the silicon carbide ceramic membrane & diesel particulate filter (DPF) component market. Our goal is to leverage our products and core technologies to take advantage of favorable market trends.

 

Liquid Filtration Systems and Aftermarket

 

Water is essential to life on earth and clean water shortages are affecting billions of people. Today, 2.2 billion people lack safe drinking water, and 3 billion people worldwide lack basic handwashing facilities at home. In addition, more than 700 million people could be displaced due to water scarcity (according to the UN). According to the World Health Organization, approximately 395,000 children die every year due to unsafe water and lack of basic sanitation. In this context, the Company seeks to deploy our unique filtration systems across industries to help unlock a more sustainable future with lower resource consumption and more efficient and responsible operations, with the objective of creating both economic value and environmental benefits.

 

Accordingto the recent GWI publication combined with our inhouse evaluation, the global industry and municipal wastewater equipment market is approximately $300 billion, where filtration technology serves today a $14 billion market. LiqTech silicon carbon membrane technology is outstanding in the places where water is difficult to treat, while water purity is critical for industrial processes. LiqTech has an addressable market of approximately $6 billion.

 

Our applications within industrial wastewater and more specific applications such as chemical/petrochemical purification represent a core part of our strategic plan. We seek to leverage our innovative and patented SiC ceramic membrane technology by designing and deploying our filtration systems into complex and demanding industrial applications where our clients can benefit from cost savings and value creation. Recent deployments have validated attractive returns on investment, as our solutions yield improved product characteristics, lower operational costs, and higher output. We are currently focused on evaluating future market potential to more accurately assess the commercial potential within each industrial end-market segment. Based on industry research, the total addressable market within the global industrial water & wastewater treatment market is projected to reach $7.7 billion by 2030.

 

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In the oil & gas market, we see growing global demand for high-quality re-injection water. In addition, we see tightening water discharge legislation, increasing public awareness of water scarcity, and heightening adoption of reuse as key growth drivers in this end market. In the past two years, we have worked closely with industry partners to validate and accelerate our ultra-filtration technology applications within the global oil & gas industry, in both onshore and offshore environments, evidenced by a commercial installation in the Middle East for produced water and in the Mediterranean Sea for monoethylene glycol (MEG) recovery. In 2025, we have succeeded in commercial installations in the U.S. onshore market. The projected global market for produced water treatment has large potential for the Company. According to Zion Market Research, the market will grow with a CAGR of 8% and reach a market size of $16 billion in 2032 from $8 billion in 2023.

 

The market for marine water filtration systems is dependent on the development of new regulations for sulfur and ballast water emissions. In 2020, IMO (International Maritime Organization) issued Marpol VI with clear regulation of SOx emissions for marine ships. The regulation can be reached in one of two ways: 1) use of fuel with low SOx content for a cost that is 150-200 $/MT higher than normal bunker fuel; and 2) installation of open-loop, hybrid, or closed-loop scrubbers.  Only hybrid and closed-loop systems can be used in “ECA” zones (Emission Control Areas).  For hybrid and closed-loop systems, there is a need to install a water treatment system. Up to now, approximately 6,000 vessels have installed a scrubber, of which 1,200 include hybrid or closed-loop systems. Since 2018, LiqTech has sold and installed more than 170 water treatment units (WTU) for marine scrubbers, with an estimated market share of 14%. Sustainability is gaining increasing attention in the shipping industry. Most commercial new vessels are built with dual-fuel engines. This type of engine requires an efficient and reliable water treatment system for exhaust gas recirculation, for which engine combustion efficiency is critical. Based on our many commercially operated water treatment systems, we have developed a unique solution for this new application. We are actively repositioning our WTU to match the emerging new opportunity for exhaust gas recirculation in dual-fuel engines. This new market development supports the energy transition for the marine industry and will be a major trend in future years. According to Clarkson shipping intelligence and other public sources, there are greater than 400 new dual-engine vessels on order for 2024 to 2027.

 

In addition to our industrial, oil & gas, and marine applications, the Company offers industry-leading commercial pool filtration systems globally through distributors and local partners. Based on more than 20 years of experience in the filtration industry, we have developed a superior and cost-effective industrial pool filter system with a smaller footprint, lower chlorine consumption, and higher quality of water filtration. Conventional technologies use large amounts of chemicals for disinfection, whereas our superior commercial pool system reduces chemical consumption. We believe our offering is uniquely positioned to unlock future growth in the context of the global focus on ESG, since our commercial pool application delivers safe, clean, and clear water to our clients with lower energy consumption and reduced lifecycle costs. According to Frost & Sullivan's report European Swimming Pool Water Treatment Growth Opportunities (June 2022), the European commercial pool market is projected to grow at a CAGR of 6.1% from 2024 to 2028, reaching a total addressable market of $687 million. We remain committed to expand our geographical reach both within and outside of Europe through new partnerships and distribution agreements.

 

Furthermore, we have recently intensified our focus on aftermarket sales through service & maintenance agreements and the sale of spare parts to our clients and partners. We intend to leverage the installed base of our filtration systems delivered and commissioned over the last decade by engaging with both new and existing clients to develop a closer and more comprehensive partnership structure and ultimately bundle our filtration systems and aftermarket offering. We believe the aftermarket segment benefits from robust growth fundamentals as clients and technology providers are increasingly focused on unlocking value through close collaboration, for which service and maintenance will yield improved customer satisfaction and growth.

 

Silicon Carbide Ceramic Membrane & Diesel Particulate Filter (DPF) Market

 

Our legacy business related to the provision of DPF filters is expected to continue growing across Europe and North America as regulators require diesel engines to comply with new and more stringent environmental rules and regulations. In Europe, for example, cities in Germany and the Benelux countries are enforcing increasingly stringent requirements for diesel engines to include DPF filters, with the same trend also taking place in select Asian countries.

 

Furthermore, our proprietary DPF technology has paved the way for new market opportunities such as black carbon emission reduction in the marine industry, where our solutions allow both ocean-going and inland marine vessels to comply with current and future regulatory thresholds as defined by both IMO and regional regulators.

 

According to industry research, the global market for new DPF filters manufactured by OEMs is expected to grow at approximately 13% per year. Diesel emissions consist of several toxic gases and particles, including particulate matter (soot), carbon monoxide, and hydrocarbons. Soot has been linked to a variety of human health problems. Reducing diesel emissions will have both health and social benefits along with reduced costs.

 

In response to health impacts, governments have been implementing legislation to regulate emissions from diesel engines. California implemented the Diesel Risk Reduction Plan, and New York City implemented binding directives for the retrofitting of buses, garbage trucks, and construction machines. In the European Union, Directive EC 715/2007 of June 20, 2007, defines particle count limits for certain cars and light utility vehicles. Also, low emission zones have been implemented locally in various places in Europe, creating a patchwork of regulation.

 

Research and Development

 

We have six (6) full-time employees who are primarily engaged in R&D activities pertaining to the development of technology and intellectual property rights related to silicon carbide product formulas, applications, automation, and manufacturing processes.

 

Manufacturing

 

We currently manufacture our ceramic membrane and DPF products in Ballerup, Denmark (Copenhagen area). We assemble our liquid filtration systems and manufacture plastic products at our facilities located in Hobro, Denmark. In 2025, we started to assemble marine water treatment systems in China with the purpose of being closer to our customers and reducing the cost of production. We continue to evaluate and assess the possibility of expanding our production capacity with further support from partnerships across the U.S.

 

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Raw Materials and Components

 

The main raw materials used in our manufacturing processes are silicon carbide, steel, pumps, electrical components, plastic, platinum, and palladium. We purchase these commodities from various sources generally based upon availability, lead time, quality, and price.

 

Sales, Marketing and Business Intelligence

 

Our products and services are sold both directly and indirectly to end users across multiple jurisdictions and end markets through direct sales, systems integrators, distributors, agents, and partners.

 

Our Company initially focused on selling DPF filters to the automotive industry to reduce exhaust gas emissions from diesel engines. In 2014, we acquired Provital Solutions, a Danish filtration system manufacturing company, that enabled our Company to broaden our offering of products and systems for ceramic filters, SiC membranes, and modular liquid filtration systems. The liquid filtration systems business has become a highly complementary offering to our SiC membrane and DPF business.

 

We plan to actively market our existing products to new customers as we penetrate new end markets and optimize our manufacturing capacity. As of December 2025, we employed ten (10) full-time sales, marketing, and strategy personnel in addition to partnership and distribution agents. We promote our products through direct sales to potential customers and marketing activities such as participation in tradeshows and exhibitions, with a recent focus on digital marketing.

 

In certain instances, our products are delivered to the end customer through system integrators. These system integrators use our filtration products and membranes in larger filtration systems, which eventually are installed in systems used by the end customers. Due to legislative regulation, system integrators are often required by the end customers to receive approval for their systems, including the components used in such systems, which requires significant time and expense. As a result, we believe that certain system integrators using our products will not replace our filters with competitive products unless there are compelling reasons to do so. 

 

Intellectual Property

 

We have one patent granted in Europe and one patent granted in Denmark. Furthermore, we have four patent application submitted for international coverage.

 

Scope and duration of each of our foreign patents vary in keeping with local laws. On July 7, 2014, we obtained a new Danish patent application related to our silicon carbide membrane technology. In 2023, we submitted three patent applications to further strengthen our intellectual property for SiC membranes. In 2025, we submitted one patent application to defend our unique technological position within cross-flow integrated filtration systems.

 

We also rely on trade secret protection for our confidential and proprietary information. Trade secrets, however, can be difficult to protect. We may not be able to maintain our technology or know-how as trade secrets, and competitors may develop or acquire equally valuable or more valuable technology or know-how related to the manufacture of comparable silicon carbide products. We also seek to protect our confidential and proprietary information, in part, by requiring all employees, consultants, and business partners to execute confidentiality and/or nondisclosure agreements upon the commencement of any employment, consulting arrangement, or engagement with us. These agreements generally require that all confidential and proprietary information developed by the employee, consultant, or business partner, or made known to the employee, consultant, or business partner by us, during the course of the relationship with us and thereafter, be kept confidential and not disclosed to third parties.

 

We also believe that having distinctive names is an important factor in marketing our products and therefore use trademarks to brand some of our products. As of February 2026, we had three trademark registrations in China and four trademark registrations in Denmark (AQUA SOLUTION, CoMem, CDPX, and FUTURE FILTRATION). We are also in the process of proactively renewing and developing new trademarks in select geographic areas.

 

Government Regulation

 

We do not believe that we are subject to any special governmental regulations affecting our products in the countries in which we operate, although we are subject to numerous health and safety laws and regulations. We actively seek to maintain a safe, healthy, and environmentally friendly workplace for all of our employees and other stakeholders.

 

Environmental Matters

 

We are subject to a broad range of environmental laws and regulations that govern, among other things, air emissions, wastewater discharges, and the handling, storage, disposal, and release of waste and hazardous substances. It is our policy to comply with all applicable environmental requirements at each of our facilities.

 

Competition 

 

Our products compete with other filters that are made using polymer, silicon carbide ceramic, and aluminum oxide membranes. Most of our competitors are large industrial companies; however, we believe our patented technology, manufacturing know-how, and trade secrets allow us to produce high-quality products that provide an advantage over most of our competitors, many of which have greater financial, technological, manufacturing, and personnel resources. We intend to continue to devote resources to the development of new technologies and the improvement of our products to retain existing customers and acquire new customers.

 

Employees

 

 

At December 31, 2025 we had 92 employees, including 62 in production; 12 in administration; 6 in research and development; 10 in sales, marketing and strategy; and 2 in executive management.

 

 

Certain employees in Denmark are represented by workers’ councils that have collective bargaining agreements. With the exception of such Danish employees, no other employees are members of a labor union or are represented by workers’ councils that have collective bargaining agreements. We believe that we have good relations with our employees.

 

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Corporate Information

 

We filed our Articles of Incorporation on July 1, 2004, and are incorporated under the laws of the State of Nevada. Our principal executive office is located at Industriparken 22C, 2750 Ballerup, Denmark, and our telephone number is +45 3131 5941. We maintain an Internet website at www.liqtech.com. Our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to those reports filed or furnished pursuant to section 13(a) or 15(d) of the Exchange Act are available free of charge through our website as soon as reasonably practicable after we electronically file with or furnish them to the SEC and are available in print to any stockholder who requests a copy.  The information contained in, or accessible from, our website is not a part of this Annual Report. 

 

Additionally, the SEC maintains a website that contains reports, proxy statements, information statements, and other information regarding issuers, including us, that file electronically with the SEC at www.sec.gov.

 

Item 1A.   Risk Factors

 

RISKS RELATED TO OUR BUSINESS AND OPERATIONS 

 

We will require substantial capital investment in the future, and our inability to raise adequate capital could affect our ability to continue as a going concern.

 

We will require significant funding to continue our operations and advance our development of new products. Our ability to raise additional capital, on timely and favorable terms or at all, will depend on various factors, including macroeconomic conditions, future commodity prices, our exploration success, and market conditions. If these factors deteriorate, our ability to raise capital to fund ongoing operations and business activities could be significantly impacted. If we cannot obtain adequate additional financing, we may have to substantially curtail our exploration and development activities or sell assets, which could materially and adversely affect our business plan. Inadequate financial resources could also raise substantial doubt about our ability to continue as a going concern.

 

If we fail to restore financial stability through improved profitability and access to adequate liquidity, our business options and financial condition would be impacted.

 

Our business has undergone significant changes in the past few years to help restore financial flexibility to the Company through an enhanced capital structure, improved profitability, reduced investments, and changes to the organization. Our ability to achieve financial breakeven is heavily dependent on external macroeconomic and competitive industry dynamics that are outside of our control; therefore, our business may not achieve its financial objectives in a period with increased competition or weakening market fundamentals.

 

Furthermore, future growth and operations may require public or private equity offerings or debt financings. Additional funds may not be available when we need them on terms that are acceptable to us, or at all. If adequate funds are not available, we may be required to delay or reduce the scope of our plans to grow our revenues, to pass on one or more opportunities, or to scale back our business plans. To the extent that we raise additional funds by issuing equity securities, our stockholders may experience significant dilution. In addition, debt financing, if available, may involve restrictive covenants. We may seek to access the public or private capital markets whenever conditions are favorable, even if we do not have an immediate need for additional capital at that time. Our access to the financial markets and the pricing and terms we receive in the financial markets could be adversely impacted by various factors, including changes in financial markets and interest rates.

 

The adverse effect to our business operations from armed conflicts (such as Ukraine/Russia and Hamas/Israel) or similar political, social, regulatory, or economic tension may challenge our operational flexibility and financial performance.

 

The continuation of the war between Ukraine and Russia as well as the conflict related to Hamas/Israel and the situation in the Red Sea, including tensions with Iran, fuels uncertainty and risk to our business as we rely on the ability to manufacture, ship, service, and operate across multiple jurisdictions. The wars may result in sanctions and increased uncertainties, thus restricting our ability to service our clients and execute orders globally due to supply chain risk, import/export restrictions, and increased demand uncertainty. Additionally, if customers are not successful in generating sufficient revenue or are precluded from securing financing due to the ongoing wars, they may not be able to pay, or may delay payment of, owed amounts to the Company for the provision of products and services. Any inability of current or new potential customers to purchase or pay for our products may adversely affect our sales, earnings, and cash flow.

 

Sales and earnings could also be affected by our ability to manage the risks and uncertainties associated with changes in local legal requirements or the enforceability of laws and contractual obligations, trade protection measures, changes in tax laws, regional political instability, war, terrorist activities, severe or prolonged adverse weather conditions, natural disasters, and health epidemics or pandemics.

 

Global trade restrictions, tariffs, and geopolitical tensions could adversely impact our business and supply chain 

 

In April/May 2025, the global tariff landscape began to quickly change with the U.S. implementing new and/or increased tariffs on various foreign countries, either generally or with respect to certain products. Certain foreign countries, including China and those in the EU, have, and may continue to, change their tariff policies in response to changes in the U.S. tariff policy. These recent tariffs and the subsequent retaliatory tariffs could increase the cost of goods for our products or reduce our ability to sell products globally, particularly in China and the U.S., which may adversely affect our operating results and financial condition. So far, these new tariffs and trade policies have not had a significant impact on our business operations and financial results, primarily due to our prior efforts to accumulate and maintain inventories at favorable cost. There is no guarantee, however, that we can avoid the impact of tariff and related economic effects in the future, and these trade measures and retaliations may directly impact our business by increasing trade-related costs or affecting the demand for our products globally. Any further unfavorable government policies on international trade, such as capital controls or tariffs, may affect the demand for our products and services, impacting the competitive position of our products. If any new tariffs, legislation, and/or regulations are implemented, or if existing trade agreements are renegotiated or, in particular, if the U.S. government takes retaliatory trade actions due to the recent trade tension, such changes could have an adverse effect on our business, financial condition, and results of operations.

 

New or expanded trade restrictions, including export controls on key materials or technologies used in our products, could disrupt our supply chain, limit our ability to source critical components, and increase costs.

 

Our ability to mitigate these risks depends on the stability of global trade relations, our ability to identify alternative suppliers, and potential shifts in regulatory frameworks that could impact our industry. There can be no assurance that future trade restrictions or geopolitical conflicts will not have a material adverse effect on our business, financial condition, and results of operations.

 

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Prolonged periods of energy market volatility and supply disruptions could negatively impact our business

 

The European energy crisis, which escalated in 2022 amid the Russia-Ukraine war, has largely stabilized; however, our business remains exposed to fluctuations in energy prices and potential supply disruptions caused by geopolitical instability, regulatory changes, or natural disasters. While natural gas and electricity prices in Europe have moderated compared to prior peaks, continued uncertainty regarding global energy markets, including potential disruptions from conflicts in the Middle East and instability affecting key shipping routes, could result in renewed price volatility and supply constraints.

 

Our business is heavily exposed to both gas and electricity prices used to power operating equipment and high-temperature kilns, as well as to heat office and manufacturing facilities. Any significant increase in energy costs or supply shortages, whether due to geopolitical conflicts, new regulatory restrictions, or logistical challenges in securing energy inputs, could negatively impact profitability and reduce our competitive position compared to competitors operating in regions with lower energy costs.

 

Additionally, evolving energy policies, such as carbon taxes, emissions trading schemes, and government-mandated energy transition initiatives, may increase operating costs and impact the cost structure of our production processes. While management continues to evaluate energy efficiency measures and alternative supply arrangements, there can be no assurance that future energy market volatility or supply disruptions will not have a material adverse effect on our business, financial condition, and results of operations.

 

Health crises, pandemics, and other public health emergencies could adversely affect our business, financial condition, and results of operations.

 

Our business could be adversely affected by the emergence or resurgence of health crises, pandemics, or other public health emergencies. While the global impact of COVID-19 has diminished, recent years have demonstrated the significant disruptions that pandemics or widespread health emergencies can cause to supply chains, labor markets, and overall economic activity.

 

Authorities worldwide continue to implement measures to mitigate potential future outbreaks, including vaccination campaigns, travel restrictions, and quarantine protocols; however, new infectious diseases or resurgences of existing ones could lead to disruptions in our supply chain, temporary facility closures, labor shortages, and delays in customer orders. Additionally, prolonged health crises could negatively impact the financial position of our customers or suppliers, increasing the risk of delayed payments, order cancellations, or defaults on contractual obligations.

 

Our ability to navigate future public health emergencies will depend on the severity and duration of such events, as well as the effectiveness of mitigation strategies implemented by governments, businesses, and healthcare systems. There can be no assurance that future health crises will not have a material adverse effect on our business, financial condition, and results of operations.

 

Historically, we have been dependent on a few major customers for a significant portion of the Company’s revenue. Our revenue could decline if we are unable to maintain or develop relationships with additional customers and our results of operations could be adversely affected if any one of these customers is unable to meet their financial obligations to us.

 

For the year ended December 31, 2025, our four largest customers accounted for approximately 12%, 7%, 6%, and 5% of our net sales (approximately 30% in total). For the year ended December 31, 2024, our four largest customers accounted for approximately 7%, 7%, 5%, and 5% of our net sales (approximately 24% in total). If we are unable to diversify our customer base, our future results will be heavily dependent on these customers. Our dependence on a limited number of customers means that the loss of a major customer or any reduction in orders by a major customer would materially reduce our net sales and adversely affect our results of operations. We expect that sales to relatively few customers will continue to account for a significant percentage of our net sales for the foreseeable future; however, these customers or our other customers may not use our products at current levels in the future, if at all. We have no firm, long-term volume commitments from any of our major customers, and we generally enter into individual purchase orders with our customers, in certain cases under master agreements that govern the terms and conditions of the relationship. We have experienced delays or cancellations of orders and fluctuations in order levels from period to period and expect that we will continue to experience such delays, cancellations, and fluctuations in the future. Customer purchase orders may be delayed or cancelled, and order volume levels can be changed with limited or no penalties. We may not be able to replace cancelled, delayed, or reduced purchase orders with new orders. If any one of these customers reduces its demand for our products, it will likely have a material adverse effect on our financial results.

 

Furthermore, a significant portion of our accounts receivable is concentrated with a few major customers who may not be able to meet their financial obligations to us. The failure of any such customer to pay amounts owed to us in a timely fashion or at all could have an adverse effect on our results of operations. The Company is also exposed to credit risk on its accounts receivable, and this risk is heightened during periods when economic conditions worsen. The Company’s outstanding receivables are not covered by collateral or credit insurance. The Company's exposure to credit and collection risk on its receivables may also be higher in certain international markets, and its ability to mitigate such risks may be limited. While the Company has procedures to monitor and limit exposure to credit risk on its receivables, there can be no assurance such procedures will effectively limit our credit risk and avoid losses.

 

The potential interruption or failure to obtain raw materials and components at affordable prices caused by continued global and regional supply chain constraints could negatively affect our ability to supply products to our customers and negatively affect our profit and delay revenue.

 

We use silicon carbide, steel, plastic, platinum, and palladium in the manufacturing process. As other industries develop products utilizing silicon carbide, we may not be able to obtain adequate supplies of silicon carbide required for the manufacture of our existing and future products that would prevent us from supplying products to our customers and materially affect our business. Furthermore, any increased demand for, the raising of tariff rates on, or an increase of non-tariff trade barriers that apply to silicon carbide, steel, plastic, platinum, or palladium could increase the price we must pay to obtain it and could adversely affect our profitability, which would have an adverse effect on our financial results. Additionally, fluctuation in demand for ceramics or global bottlenecks in shipping may result in supply chain constraints and longer lead times on key components which may result in delayed order shipments or risk of cancellation from clients demanding short lead times.

 

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If we are unable to manage our expected growth, our business may be materially and adversely affected.

 

We expect to expand our operations by increasing our production capacity and penetrating new markets. The growth of our business could place significant strain on our management, operational, and financial resources. To manage our future growth, we could be required to improve existing or implement new operational or financial systems, procedures, and controls as well as to expand, train, and manage a growing employee base. Our failure to accomplish any of these tasks could materially and adversely affect our business. We also may not recognize the anticipated benefits of completed dispositions or other divestitures we may pursue in the future.

 

Our success will depend, to a large degree, on the expertise and experience of the members of our management team, the loss of whom could have a material adverse effect on our business.

 

Our success is, to a large degree, dependent upon the expertise and experience of the management team and its ability to attract and retain qualified personnel who are technically proficient. The loss of the services of one or more of such personnel could have a material adverse effect on our business. Our business may also be adversely affected if we are unable to continue to attract and retain such personnel.

 

Adverse conditions, regulatory challenges, or lack of funding for emission control programs, may delay or negatively affect our future growth and market potential within the transportation and marine industries.

 

Global health crises such as the COVID-19 pandemic or significant macroeconomic uncertainty exacerbated by current or future geopolitical conflicts and high inflationary pressure can significantly impact our Company, customers, and suppliers. For example, the global shipping industry has been negatively impacted by the coronavirus outbreak and may be further adversely affected by an extended shutdown of various businesses or delayed implementation of regulatory frameworks and environmental policies. This, in turn, could adversely affect the demand for our marine water systems as shipowners delay or even cancel their orders.

 

Future growth of our business depends in part on the availability of funding for emissions control programs, which can be affected by economic as well as political reasons that are beyond our control. If such funding is not available, or delayed, it can negatively affect our future growth prospects. In addition to funding, we also expect that our future business growth will be driven, in part, by the enforcement of existing emissions-related environmental regulations and tightening of emissions standards worldwide, where regulations and standards are frequently contested in litigation. For example, our ability to expand our business in the marine industry is dependent on the effective implementation of IMO 2020, which requires the burning of low-sulfur oil for marine vessels or the inclusion of marine scrubber technology. If existing regulations and emissions standards do not continue to become stricter, are loosened, or are not enforced by governmental authorities due to commercial and business pressures, economic conditions, or otherwise, it could have a material adverse effect on our business, operating results, financial condition, and long-term prospects.

 

We face changes in governmental standards by which our products are evaluated, and if we cannot meet any such changes, some of our products could become obsolete, which could have a material adverse effect on our business.

 

We believe that, due to the intensifying focus on the environment and clean air and water standards throughout the world, new requirements to adhere to more stringent regulations are possible in the future as governmental agencies seek to promote clean air and water along with new product certifications. In the event that our products fail to meet these evolving standards, some or all of our products may become obsolete, which could have an adverse effect on our business, operating results, financial condition, and long-term prospects.

 

Our international operations are exposed to potential adverse tax consequences.

 

Our international operations create a risk of potentially adverse tax consequences. Taxes on income in future internationally-based operations are dependent upon acceptance of our operational practices and intercompany transfer pricing by local tax authorities as being on an arm's length basis. Due to inconsistencies among taxing authorities in application of the arm's length standard, transfer pricing challenges by tax authorities could, if successful, materially increase our consolidated income tax expense. We may be subject to tax audits, and an audit could result in the assessment of additional income tax against us. This could have a material adverse effect on our operating results or cash flows in the period or periods for which that determination is made and could result in increases to our overall tax expense in subsequent periods. 

 

Our business could face adverse impacts due to increased interest rates, tightening debt capital markets, and market volatility.

 

Our business and capital structure are dependent upon our ability to raise financing and optimize our cash management activities through timely access to credit and loan markets at attractive terms. The prevailing uncertainty and increased interest rates represent a significant risk to our business as we are relying upon our ability to refinance our capital structure and maintain access to relevant financing. Furthermore, elevated interest rates may cause increased uncertainty and cash flow constraints, including the inability of the Company to meet existing debt service commitments. Increased market and interest rate uncertainty may also elevate execution risk and ultimately restrict our ability to refinance our debt obligations.

 

Foreign currency fluctuations could adversely impact financial performance.

 

Our reporting currency is the United States Dollar ($). Because of our activities in Denmark, the European Continent, China, the U.S., and other countries, we are exposed to fluctuations in foreign currency rates. Most income and expense-related transactions are denominated in currencies other than the reporting currency, and a certain portion of the excess cash balances may be held in other currencies or in bank accounts outside of the United States, causing risks of currency fluctuations when translating balances to the reporting currency at the end of the reporting period. We may manage the risk to such exposure through active cash flow management, and in some cases, by entering into foreign currency futures and option contracts; however, we can make no assurance that such actions will be sufficient to offset a material adverse effect on our operations in the future. As of December 31, 2025, we have not entered into any derivative contracts to hedge our currency exposure.

 

Our inability to protect our intellectual property rights could negatively affect our business and results of operations.

 

Our ability to compete effectively depends in part upon developing, maintaining, and/or protecting intellectual property rights relevant to our re-crystallized silicon carbide product forms, applications, and manufacturing processes. We rely principally on a combination of patent protection, trade secrets, confidentiality and non-disclosure agreements, and trusted business relationships to establish, maintain, and protect the intellectual property rights relevant to our business. These measures, however, may not be adequate in every given case to permit us to gain or retain any competitive advantage, particularly in those countries where the laws do not protect our proprietary rights as fully as those in the United States. In particular, because silicon carbide is a well-known material (developed over 100 years ago), and there has been extensive research, development, and publication related to this material and its wide range of applications, obtaining intellectual property rights to key elements of silicon carbide technology can be challenging. Accordingly, at least some of the technology employed in our manufacture of re-crystallized silicon carbide products is not protected by patents.

 

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Where we consider it appropriate, we seek patent protection in the United States and other countries for technologies used in, or relating to, our re-crystallized silicon carbide product forms, applications, and manufacturing processes. The issuance of a patent is not conclusive as to its scope, validity, and enforceability. Thus, any patent or patent application which may issue into a patent held by us could be challenged, invalidated, or held unenforceable in litigation or proceedings before the U.S. Patent and Trademark Office and/or other patent tribunals, or they may be circumvented by others. No consistent policy regarding the breadth of patent claims has emerged to date in the United States, and the landscape could become more uncertain in view of future rule changes by the United States Patent and Trademark Office, the introduction of patent reform legislation, and decisions in patent law cases by United States federal courts. The patent landscape outside of the United States is even less predictable. As a result, the validity and enforceability of patents cannot be predicted with certainty. In addition, we may fail to apply for patents on important technologies or product candidates in a timely fashion, if at all, and our existing and future patents may not be sufficiently broad to prevent others from practicing our technologies or from developing competing products or technologies, especially given the long history of silicon carbide development. 

 

Our patent strategy involves complex legal and factual questions. Our ability to maintain and solidify our proprietary technology may depend in part upon our success in obtaining patent rights and enforcing those rights once granted or licensed. We do not know whether any of our pending patent applications will result in the issuance of any patents. Our issued patents and those that may be issued in the future may be challenged, invalidated, rendered unenforceable, or circumvented, which could limit our ability to prevent competitors from marketing similar or related products or shorten the term of patent protection that we may have for our products, processes, and enabling technologies. In addition, the rights granted under any issued patents may not provide us with competitive advantages against competitors with similar technology. Furthermore, our competitors may independently develop similar technologies, duplicate technology developed by us, or otherwise possess intellectual property rights that could limit our ability to manufacture our products and operate our business. 

 

We also rely on trade secret protection for our confidential and proprietary information. Trade secrets, however, can be difficult to protect. We may not be able to maintain our technology or know-how as trade secrets, and competitors may develop or acquire equally valuable or more valuable technology or know-how related to the manufacture of comparable silicon carbide products. We also seek to protect our confidential and proprietary information, in part, by requiring all employees, consultants, and business partners to execute confidentiality and/or nondisclosure agreements upon the commencement of any employment, consulting arrangement, or engagement with us. These agreements generally require that all confidential and proprietary information developed by the employee, consultant, or business partner, or made known to the employee, consultant, or business partner by us, during the relationship with us, be kept confidential and not disclosed to third parties. These agreements may be breached and may not provide adequate remedies in the event of breach. To the extent that our employees, consultants, or business partners use intellectual property owned by others in their work for and/or with us, disputes could arise as to the rights in related or resulting technologies, know-how, or inventions. Moreover, while we also require customers and vendors to execute agreements containing confidentiality and/or nondisclosure provisions, we may not have obtained such agreements from all of our customers and vendors. In addition, our trade secrets may otherwise become known or be independently discovered by competitors, customers, or vendors. Such customers or vendors may also be subject to laws and regulations that require them to disclose information that we would otherwise seek to keep confidential.

 

Moreover, others may independently develop and obtain patents covering technologies that are similar or superior to the product forms, applications, or manufacturing processes that we employ. If that happens, we may need to obtain licenses for these technologies and may not be able to obtain licenses on reasonable terms, if at all, which could limit our ability to manufacture our future products and operate our business. In addition, third parties could utilize our intellectual property rights in territories where we do not have intellectual property protection. Such third parties may then try to import products made using our intellectual property rights into the United States or other countries, which could have a material adverse effect on our business.

 

Our contracts with third parties could negatively affect our intellectual property rights.

 

To further strengthen our product development efforts, we continue to work closely with customers and other third parties to research and develop advancements in silicon carbide product forms, applications, manufacturing processes, and related products and technologies. In some instances, the research and development activities that we conduct with customers and other third parties may produce intellectual property to which we may not have ownership or exclusive rights and will be unable to protect or monetize. Furthermore, there could be disputes between us and a private third party as to the ownership rights to any inventions that we develop in collaboration with such third party. Any such dispute may cause us to incur substantial costs and could place a significant strain on our financial resources, divert the attention of management from our core business, or harm our reputation. 

 

We could become subject to intellectual property litigation that could be costly, limit or cancel our intellectual property rights, divert time and efforts away from business operations, require us to pay damages, and/or otherwise have an adverse material impact on our business.

 

The success of our business is highly dependent on protecting our intellectual property rights. Unauthorized parties may attempt to copy or otherwise obtain and use our products and/or enabling technologies. Policing the unauthorized use of our intellectual property rights is difficult and expensive, as is enforcing these rights against unauthorized use by others. Identifying unauthorized use of our intellectual property rights is difficult because we may be unable to monitor the processes and/or materials being employed by other parties. The steps we have taken may not prevent unauthorized use of our intellectual property rights, particularly in foreign countries where enforcement of intellectual property rights may be more difficult than in the United States.

 

Our continued commercial success will also depend in part upon not infringing the patents or violating the intellectual property rights of third parties. We are aware of patents and patent applications generally relating to aspects of our technologies filed by, and issued to, third parties. Nevertheless, we cannot determine with certainty whether such patents or patent applications of other parties may materially affect our ability to conduct our business. There may be existing patents of which we are unaware that we may inadvertently infringe, resulting in claims against us or our customers. In the event that the manufacture, use, and/or sale of our products or processes is challenged, or if our product forms or processes conflict with the patent rights of others, third parties could bring legal actions against us or our customers in the United States, Europe, or other countries, claiming damages and seeking to enjoin the manufacturing and/or marketing of our products. Additionally, it is not possible to predict with certainty what patent claims may issue from any relevant third-party pending patent applications. Third parties may be able to obtain patents with claims relating to our product forms, applications, and/or manufacturing processes, which they could attempt to assert against us or our customers.

 

In any case, litigation may be necessary to enforce, protect, or defend our intellectual property rights or to determine the validity and scope of the intellectual property rights of others. Any litigation could be unsuccessful, cause us to incur substantial costs, divert resources and the efforts of our personnel away from daily operations, harm our reputation, and/or result in the impairment of our intellectual property rights. If we are found to infringe any patents, we could be required to (1) pay substantial monetary damages, including lost profits, reasonable royalties, and/or treble damages if an infringement is found to be willful and/or (2) totally discontinue or substantially modify any products or processes that are found to be in violation of another party’s intellectual property rights.

 

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We face competition and technological advances by competitors, which could adversely affect the sales of our products.

 

The growth of our Company depends in part on maintaining and growing the sales of our current products in existing and new markets, but also in developing new products and technologies. There is significant competition among companies that provide solutions for pollutant emissions from diesel engines and liquids purification. Several companies market products that compete directly with our products. Other companies offer products that potential customers may consider to be acceptable or superior alternatives to our products and services, including products that are verified by the Environmental Protection Agency or other environmental authorities. We face direct competition from companies with greater financial, technological, manufacturing, and personnel resources. Newly developed products could be more effective and cost-efficient than our current or future products.

 

Any liability for environmental harm or damages resulting from technical faults or failures of our products could be substantial and could materially adversely affect our business and results of operations.

 

Customers rely upon our products to meet emissions control standards imposed upon them by regulatory bodies. Failure of our products to meet such standards could expose us to claims from customers. Our products are also integrated into goods used by consumers, and therefore a malfunction or the inadequate design of our products could result in product liability claims. Any liability for environmental harm or damages resulting from technical faults or failures could be substantial and could materially and adversely affect our business and results of operations. In addition, a well-publicized actual or perceived problem could adversely affect the market’s perception of our products, which would materially impact our financial condition and operating results.

 

We could become liable for damages resulting from our manufacturing activities, which could have a material adverse effect on our business or cause us to cease operations.

 

The nature of our manufacturing operations exposes us to potential claims and liability for environmental damage, personal injury, loss of life, and damage to, or destruction of, property. Our manufacturing operations are subject to numerous laws and regulations that govern environmental protection and human health and safety. These laws and regulations have changed frequently in the past, and it is reasonable to expect additional and more stringent changes in the future. Our manufacturing operations may not comply with future laws and regulations, and we may be required to make significant unanticipated capital and operating expenditures to bring our operations within compliance with such evolving regulations. If we fail to comply with applicable environmental laws and regulations, manufacturing guidelines, and workplace safety requirements, governmental authorities may seek to impose fines and penalties on us or to revoke or deny the issuance or renewal of operating permits, and private parties may seek damages from us. Under such circumstances, we could be required to curtail or cease operations, conduct site remediation or other corrective action, or pay substantial damage claims for which we may not have sufficient or any insurance coverage for claims.

 

Our actual or perceived failure to adequately protect personal data could adversely affect our business, financial condition, and results of operations.

 

A wide variety of provincial, state, national, foreign, and international laws and regulations apply to the collection, use, retention, protection, disclosure, transfer, and other processing of personal data. These privacy and data protection-related laws and regulations are evolving, with new or modified laws and regulations proposed and implemented frequently and existing laws and regulations subject to new or different interpretations. Further, our legal and regulatory obligations in foreign jurisdictions are subject to unexpected changes, including the potential for regulatory or other governmental entities to enact new or additional laws or regulations, to issue rulings that invalidate prior laws or regulations, or to increase penalties significantly. Compliance with these laws and regulations can be costly and can delay or impede the development and offering of new products and services. 

 

For example, the General Data Protection Regulation, which became effective in May 2018, imposes more stringent data protection requirements and provides for significantly greater penalties for noncompliance than the European Union laws that previously applied. Additionally, California enacted legislation, the California Consumer Privacy Act, which became effective on January 1, 2020. We may also be subject to additional obligations relating to personal data by contract that industry standards apply to our practices. Our actual or perceived failure to comply with applicable laws and regulations or other obligations to which we may be subject relating to personal data, or to protect personal data from unauthorized access, use, or other processing, could result in enforcement actions and regulatory investigations against us, claims for damages by customers and other affected individuals, fines, damage to our reputation, and loss of goodwill, any of which could have a material adverse effect on our operations, financial performance, and business. Further, evolving and changing definitions of personal data and personal information, including the classification of IP addresses, machine identification information, location data, and other information, may limit or inhibit our ability to operate or expand our business, including limiting business relationships and partnerships that may involve the sharing or uses of data and may require significant costs, resources, and efforts to comply.

 

Some of our officers and directors are located outside of the United States; therefore, it may be difficult for an investor to enforce within the United States any judgments obtained against us or such officers and directors.

 

The majority of our officers and some of our directors are nationals and/or residents of countries other than the United States, and all or a substantial portion of such persons’ assets may be located outside of the United States. As a result, it may be difficult for an investor to effect service of process or enforce within the United States any judgments obtained against us or such officers or directors, including judgments predicated upon the civil liability provisions of the securities laws of the United States or any state thereof. In addition, there is uncertainty as to whether the courts of other jurisdictions would recognize or enforce judgments of United States courts obtained against us or our directors and officers predicated upon the civil liability provisions of the securities laws of the United States or any state thereof or be competent to hear original actions brought in other jurisdictions against us or such officers and directors predicated upon the securities laws of the United States or any state thereof. 

 

We have signed partnership, distribution, and joint venture agreements and may engage in additional collaborations, joint ventures, or strategic alliances in the future, and we may not realize the benefits of such arrangements.

 

From time to time, we may enter into partnership, exclusivity, distribution, or joint venture agreements. Establishment of these agreements involves significant risks and uncertainties, including (i) our inability to cooperate with our local partner, (ii) our local partner having economic, business, or legal interests or goals that are inconsistent with ours, and (iii) the potential that our local partner may be unable to meet its economic or other obligations, which may require us to fulfill those obligations alone. In any joint venture in which we engage, we will rely on our local partner for the implementation of much of any such joint venture operation, and the success of any such operation is thus not entirely within our control. Any failure or perceived failure of a joint venture may have a material impact on our operations and financial condition.

 

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If we fail to maintain an effective system of internal control over financial reporting, we may not be able to accurately report our financial results, and current and potential stockholders may lose confidence in our financial reporting.

 

Section 404 of the Sarbanes-Oxley Act of 2002 requires our management to assess the effectiveness of our internal control over financial reporting and to disclose in our filing if such controls were unable to provide assurance that a material error would be prevented or detected in a timely manner. We have an ongoing program to review the design of our internal controls framework in keeping with changes in business needs, implement necessary changes to our controls design, and test the system and process controls necessary to comply with these requirements. If our internal controls over financial reporting is determined to be ineffective, resulting in material weaknesses and/or significant deficiencies, investor perceptions regarding the reliability of our financial statements may be adversely affected, which could cause a decline in the market price of our stock and otherwise negatively affect our liquidity and financial condition.

 

In Item 9A, we disclose that, with respect to the standards of Sarbanes-Oxley Section 404 and the internal controls standard to which we are subjected, we reported material weaknesses in our internal controls over financial reporting. For additional information on this item, please see Item 9A, Controls and Procedures.

 

Although we believe our historical efforts have strengthened our internal control over financial reporting (and we concluded that our financial statements were reliable, notwithstanding the material weakness we reported), we cannot be certain that our revised internal control practices will ensure that we will have or maintain adequate internal control over financial reporting in future periods. Any failure to have or maintain such internal controls could adversely impact our ability to report our financial results accurately and on a timely basis. If our financial statements are not accurate, investors may not have a complete understanding of our operations.

 

We may have risks associated with security of our information technology systems.

 

We make significant efforts to maintain the security and integrity of our information technology systems and data. Despite significant efforts to create security barriers to such systems, it is virtually impossible for us to entirely mitigate this risk. There is a risk of industrial espionage, cyber-attacks, misuse or theft of information or assets, or damage to assets by people who may gain unauthorized access to our facilities, systems, or information. Such cybersecurity breaches, misuse, or other disruptions could lead to the disclosure of confidential information; improper usage and distribution of our intellectual property; theft, manipulation, and destruction of private and proprietary data; and production downtimes. Although we actively employ measures to prevent unauthorized access to our information systems, preventing unauthorized use is inherently difficult. These events could adversely affect our financial results, and any legal action in connection with any such cybersecurity breach could be costly and time-consuming, may divert management’s attention and adversely affect the market’s perception of us and our products. In addition, we must frequently expand our internal information system to meet increasing demand in storage, computing, and communication, which may result in increased costs. Our internal information system is expensive to expand and must be highly secure due to the sensitive nature of our customers’ information that we transmit. Building and managing the support necessary for our growth places significant demands on our management and resources. These demands may divert such resources from the continued growth of our business and implementation of our business strategy.

 

RISKS RELATED TO OUR COMMON STOCK

 

Future equity financings or convertible debt issuances would dilute your ownership and could adversely affect your common stock ownership rights in comparison with those of other security holders.

 

Our Board of Directors has the power to issue additional shares of common or preferred stock without stockholder approval. In general, stockholders do not have preemptive rights to any common stock issued by us in the future; therefore, stockholders may experience additional dilution of their equity investment if we issue additional shares of common stock in the future, including shares issuable under equity incentive plans, or if we issue securities that are convertible into shares of our common stock. 

 

If additional funds are raised through the issuance of equity or convertible debt securities, the percentage of ownership of our existing stockholders will be reduced, and such newly issued securities may have rights, preferences, or privileges senior to those of existing stockholders. If we issue additional common stock or securities convertible into common stock, such issuance will reduce the proportionate ownership and voting power of each other stockholder. In addition, such stock issuances might result in a reduction of the market value of our common stock, which could make our stock unattractive to existing stockholders.

 

We will not receive a significant amount, or potentially any, additional funds upon the exercise of our pre-funded warrants; however, any exercise would increase the number of shares eligible for future resale in the public market and result in substantial dilution to our stockholders.

 

As of December 31, 2025, we have issued pre-funded warrants to purchase a total of 5,299,879 shares of our common stock, consisting of 3,930,008 pre-funded warrants issued prior to 2024 and an additional 1,369,871 pre-funded warrants issued in 2024. Of these, none have been exercised. Each of the pre-2024 pre-funded warrants is exercisable for $0.008 per share of common stock underlying such pre-funded warrant, while the pre-funded warrants issued in 2024 are exercisable for $0.001 per share of common stock underlying such pre-funded warrant. These warrants may be exercised through a cashless exercise mechanism, meaning that the holder may not pay a cash purchase price upon exercise, but instead would receive upon such exercise the net number of shares of common stock determined according to the formula set forth in the pre-funded warrant.

 

Accordingly, we will not receive a significant amount, or potentially any, additional funds upon the exercise of the pre-funded warrants. To the extent such pre-funded warrants are exercised, additional shares of common stock will be issued for nominal or no additional consideration, which will result in substantial dilution to the then-existing holders of our common stock and will increase the number of shares eligible for resale in the public market. Sales of substantial shares in the public market could adversely affect the market price of our common stock, causing our stock price to decline.

 

Provisions in our articles of incorporation and bylaws could discourage a change in control or an acquisition of us by a third party, even if the acquisition would be favorable to you, thereby adversely affecting existing stockholders.

 

Our articles of incorporation and bylaws contain provisions that may have the effect of making it more difficult or delaying attempts by others to obtain control of our Company, even when these attempts may be in the best interests of stockholders. For example, our articles of incorporation authorize our Board of Directors, without stockholder approval, to issue one or more series of preferred stock, which could have voting and conversion rights that adversely affect or dilute the voting power of the holders of common stock. These provisions and others that could be adopted in the future could deter unsolicited takeovers or delay or prevent changes in our control or management, including transactions in which stockholders might otherwise receive a premium for their shares over then-current market prices. These provisions may also limit the ability of stockholders to approve transactions that they may deem to be in their best interests.

 

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There is limited trading volume of our common stock, which could make it difficult for you to liquidate an investment in our common stock in a timely manner.

 

Since April 16, 2019, our common stock has been traded on Nasdaq Capital Market under the ticker LIQT. Because there is limited volume in our common stock, investors may not be able to liquidate their investments when they desire to do so.

 

In addition, if we fail to meet the criteria set forth in SEC and Nasdaq Capital Market rules and regulations, various requirements would be imposed by law on broker-dealers who sell our securities to persons other than established customers and accredited investors. Consequently, such regulations may deter broker-dealers from recommending or selling our common stock, which may further affect its liquidity.

 

The market price of our common stock has been and may continue to be volatile.

 

The market price of our common stock has been volatile and fluctuates widely in response to various factors that are beyond our control. The price of our common stock is not necessarily indicative of our operating performance or long-term business prospects. In addition, the securities markets have from time to time experienced significant price and volume fluctuations that are unrelated to the operating performance of particular companies. These market fluctuations may also materially and adversely affect the market price of our common stock. Factors such as the following could cause the market price of our common stock to fluctuate substantially:

 

 

●

the underlying price of the commodities that affect our key markets of industrial water filtration, marine, and oil & gas;
 

●

announcements of capital budget changes by major customers;
 

●

the introduction of new products by our competitors;
 

●

announcements of technology advances by us or our competitors;
 

●

current events affecting the political and economic environment in the United States, Europe, or Asia;
 

●

conditions or industry trends, including demand for our products, services, and technological advances;
 

●

changes to financial estimates by us or by any securities analysts who might cover our stock;
 

●

additions or departures of our key personnel;
 

●

government regulation of our industry;
 

●

seasonal, economic, or financial conditions;
 

●

our quarterly operating and financial results;
 

●

litigation or public concern about the safety of our products; or
 

●

 the effect of macroeconomic uncertainty, global supply chain disruptions, or public health crises.

 

The realization of any of these risks and other factors beyond our control could cause the market price of our common stock to decline significantly. In particular, the market price of our common stock may be influenced by changes in governmental regulations regarding diesel particle emissions and marine wastewater because demand for our products and services is closely related to those regulations. The stock market in general experiences, from time to time, extreme price and volume fluctuations. Periodic and/or continuous market fluctuations could result in extreme volatility in the price of our common stock, which could cause a decline in the value of our common stock. Price volatility may be worse if the trading volume of our common stock is low.

 

If securities analysts do not publish research or reports about our business or if they downgrade us or our sector, the price of our common stock could decline.

 

The trading market for our common stock will depend in part on research and reports that industry or financial analysts publish about us or our business. Furthermore, if an analyst downgrades us, the industry in which we operate, or the stock of any of our competitors, the price of our common stock may decline. If the analyst discontinues coverage altogether, we could lose visibility, which could also lead to a decline in the price of our common stock. 

 

Future sales of our common stock, or the perception that future sales may occur, may cause the market price of our common stock to decline.

 

If any significant number of our outstanding shares are sold, such sales could have a depressive effect on the market price of our stock. We are unable to predict the effect, if any, that the sale of shares, or the availability of shares for future sale, will have on the market price of the shares prevailing from time to time. Sales of substantial amounts of shares in the public market, or the perception that such sales could occur, could depress prevailing market prices for the shares. Such sales may also make it more difficult for us to sell equity securities or equity-related securities in the future at a time and price that we deem appropriate.

 

The Company is considered a “smaller reporting company” and is exempt from certain disclosure requirements, which could make our common stock less attractive to potential investors.

 

As a “smaller reporting company” (as defined in Rule 12b-2 of the Securities Exchange Act of 1934 (the “Exchange Act”)), we are not required and may not include a Compensation Discussion and Analysis section in our proxy statements,  provide only three years of business information, provide fewer years of selected financial data, and have other “scaled” disclosure requirements that are less comprehensive than issuers that are not “smaller reporting companies,” which could make our stock less attractive to potential investors and could make it more difficult for stockholders to sell their shares.

 

We have no current plan to pay dividends on our common stock, and investors may lose the entire amount of their investment.

 

We have no current plans to pay dividends on our common stock; therefore, investors will not receive any funds absent a sale of their shares. We cannot assure investors of a positive return on their investment when they sell their shares, nor can we assure investors will not lose the entire amount of their investment.

 

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PUBLIC COMPANY RISK FACTORS

 

We will continue to incur significant costs from operating as a public company, and our management may be required to devote substantial time to compliance initiatives that ultimately could have a material adverse effect on our financial condition and results of operations.   

 

As a public company, we expect to continue to incur significant legal, accounting, and other expenses. In addition, the Sarbanes-Oxley Act, along with rules subsequently implemented by the SEC, have imposed various requirements on public companies, including requiring establishment and maintenance of effective disclosure and financial controls as well as mandating certain corporate governance practices. Our management and other personnel will continue to devote a substantial amount of time and financial resources to these compliance initiatives.

 

If we fail to staff our accounting and finance function adequately or maintain internal control systems sufficient to meet the demands that are placed upon us as a public company, we may be unable to report our financial results accurately or in a timely manner and our business and stock price may suffer. The costs of being a public company, as well as the diversion of management’s time and attention, may have a material adverse effect on our future business, financial condition, and results of operations.

 

In preparing our financial statements, we make certain assumptions, judgments and estimates that affect amounts reported in our consolidated financial statements, which, if not accurate, may significantly impact our financial results.

 

We make assumptions, judgments, and estimates for a number of items, including the fair value of financial instruments, goodwill, long-lived assets, and other intangible assets; the realizability of deferred tax assets; the recognition of revenue; the fair value of stock awards; and others. We also make assumptions, judgments, and estimates in determining the accruals for employee-related liabilities, including commissions and variable compensation, and in determining the allowance or provisions for uncertain tax positions, doubtful accounts, excess or obsolete inventory, and legal contingencies. These assumptions, judgments, and estimates are drawn from historical experience and various other factors that we believe are reasonable under the circumstances as of the date of the consolidated financial statements. Actual results could differ materially from our estimates, and such differences could significantly impact our financial results.

 

Item 1B.

Unresolved Staff Comments

 

None.

 

Item 1C.

Cybersecurity

 

We maintain a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program is integrated within the Company’s enterprise risk management system and addresses both the corporate information technology environment and customer-facing products.

 

The underlying controls and processes of our cyber risk management program are consistent with recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology (“NIST”) Cybersecurity Framework and the International Organization Standardization 27001 Information Security Management System Requirements.

 

Cyber partners are also a key part of our cybersecurity infrastructure. We utilize third-party software to provide continuous monitoring of our infrastructure and to coordinate the investigation and remediation of alerts. A program for staging incident response drills is intended to prepare support teams in the event of a significant incident.

 

The Chief Financial Officer, who is responsible for assessing and managing our cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts. 

 

The Audit Committee of the Board of Directors is responsible for overseeing cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. Management briefs the Audit Committee on the effectiveness of our cyber risk management program. In addition, cybersecurity risks are reviewed by the Board of Directors, at least annually.

 

We face risks from cybersecurity threats that could have a material adverse effect on our business, financial condition, results of operations, cash flows, or reputation. We have experienced, and will continue to experience, cyber incidents in the normal course of our business, however, prior cybersecurity incidents have not had a material adverse effect on our business, financial condition, results of operations, or cash flows. See “Risk Factors – Risks Relating to Our Business – We may have risks associated with security of our information technology systems”.
 

 

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Item 2.

Properties

 

Our corporate headquarters are located at Industriparken 22C, 2750 Ballerup, Denmark. We lease approximately 67,000 square feet at our Ballerup location, of which approximately 10,000 square feet is used for office space and 57,000 square feet is used for production. The lease will expire on August 31, 2028. We also conduct operations at Benshøj Industrivej 24, 9500 Hobro, Denmark, where we lease approximately 45,750 square feet, of which approximately 10,750 square feet is used for office space and 35,000 square feet is used for production. The lease will expire on November 30, 2034. In addition, in 2024, we entered into a new lease agreement for additional production and office space at Benshøj Industrivej 1, 9500 Hobro, Denmark. This facility consists of approximately 18,800 square feet, including 13,500 square feet of production space and 5,300 square feet of office space. The lease will expire on April 30, 2034. In December 2024, we entered into a new lease agreement for production and office space at No 588, Hong Kong Road, Jian Gong Lake Science and Innovation Center, Building 7, Haimen Districy, Nantong City, China. The facility consists of approximately 19,200 square feet, including 13,000 square feet of production space and 600 square feet of office space. The lease will expire in September 2026.

 

In September 2025, we entered into a lease agreement for our service center in the U.S. at 714 Hughie Long, Cresson, Texas 76035. This facility consists of approximately 3,800 square feet of production & assembly space. The lease will expire in July 2028. 

 

Item 3.

Legal Proceedings

 

From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. Please reference Note 8 - Agreements, Commitments and Contingencies for details on such litigation.

 

Item 4.

Mine Safety Disclosures.

 

Not applicable. 

 

 

PART II

 

Item 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

 

Our common stock is quoted on the Nasdaq Capital Market under the symbol LIQT.

 

As of February 26, 2026 there were approximately 44 stockholders of record of our common stock as reported by our transfer agent, one of which is Cede & Co., a nominee for Depository Trust Company (“DTC”). All of the shares of common stock held by brokerage firms, banks, and other financial institutions as nominees for beneficial owners are deposited into participant accounts at DTC and are therefore considered to be held of record by Cede & Co. as one stockholder.

 

We have not paid any cash dividends on our common stock and have no intention of paying any dividends on the shares of our common stock in the future. Subject to Nevada law, our Board of Directors will determine the payment of future dividends on our common stock, if any, and the amount of any dividends subject to:

 

 

●

any contractual restrictions limiting our ability to pay dividends that may be applicable at such time;
 

●

our earnings and cash flow;
 

●

our capital requirements;
 

●

our financial condition; and
 

●

other factors that our Board of Directors deems relevant.

 

Since the beginning of our fiscal year ended December 31, 2025, we have not sold any equity securities that were not registered under the Securities Act of 1933 and that were not previously reported in a quarterly report on Form 10-Q or in a current report on Form 8-K.

 

Since the beginning of our fiscal year ended December 31, 2025, we have not repurchased any of our equity securities.

 

Item 6.

[Reserved]

 

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Item 7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

Overview

 

We are a Nevada corporation, formerly named Blue Moose Media, Inc. In October 2011, we changed our name to LiqTech International, Inc. For more than two decades, we have developed and provided state-of-the-art technologies for gas and liquid purification using silicon carbide ceramic filters, particularly highly specialized filters for the control of soot exhaust particles from diesel engines and for liquid filtration. Using nanotechnology, LiqTech develops products using proprietary silicon carbide technology. LiqTech's products are based on unique silicon carbide membranes that facilitate new applications and improve existing technologies. In particular, the Company has developed a new standard of water filtration technology to meet the ever-increasing demand for higher water quality. By incorporating LiqTech's SiC liquid membrane technology with its long-standing systems design experience and capabilities, the Company offers solutions to the most difficult water pollution problems.

 

2025 Developments

 

On January 31, 2025, LiqTech announced appointment of David Kowalczyk as Chief Financial and Operating Officer

 

On February 20, 2025, LiqTech received supplier approval water treatment system for the WinGD Dual-Fuel Engine

 

On March 11, 2025, LiqTech expanded distribution coverage in the Irish swimming pool water filtration system market

 

On May 13, 2025, LiqTech International Signed distribution and Partnership Agreement with NAF Aquatics for U.S. commercial swimming pool market

 

On June 25, 2025, LiqTech' s Advanced Oily Wastewater Filtration was selected by North Star BlueScope Steel

 

On September 15, 2025, LiqTech expanded its U.S. presence with Texas service center to support produced water and industrial filtration solutions

 

On November 20, 2025, Jitri LiqTech broke ground on marine-focused R&D Test Center and Localization Facility in China and completes regional spare parts warehouse

 

Results of Operations

 

Results of Operations for the Year Ended December 31, 2025 Compared to the Year Ended December 31, 2024 

 

The following table sets forth our revenues, expenses, and net income for the years ended December 31, 2025, and 2024 in U.S. dollars, except for percentages.  

 

 

Year Ended December 31,

  
                         

Period to Period Change

  
       

As a %

        

As a %

        

Percent

  
 

2025

  

of Sales

  

2024

  

of Sales

  

Variance

  

%

  

Revenue

 $ 16,507,558     100.0 % $ 14,604,618     100.0 % $ 1,902,940     13.0 %

Cost of goods sold

   15,257,035     92.4   $ 14,353,713     98.3     903,322     6.3  

Gross Profit

   1,250,523     7.6     250,905     1.7     999,618     398.4  
                                     

Operating Expenses

                                    

Selling expenses

   2,718,047     16.5     2,725,239     18.7     (7,192 )   (0.3 )

General and administrative expenses

   5,677,525     34.4     5,661,455     38.8     16,070     0.3  

Research and development expenses

   1,163,651     7.0     1,352,060     9.3     (188,409 )   (13.9 )

Total Operating Expenses

   9,559,223     57.9     9,738,754     66.7     (179,531 )   (1.8 )
                                     

Loss from Operation

   (8,308,700 )   (50.3 )   (9,487,849 )   (65.0 )   1,179,149     (12.4 )
                                     

Other Income (Expense)

                                    

Interest and other income

   445,496     2.7     178,834     1.2     266,662     149.1  

Interest and other expense

   (315,458 )   (1.9 )   (167,556 )   (1.1 )   (147,902 )   88.3  

Amortization of debt discount

   (426,982 )   (2.6 )   (615,552 )   (4.2 )   188,570     (30.6 )

Gain (loss) on foreign currency transactions

   67,917     0.4     164,310     1.1     (96,393 )   (58.7 )

Gain (loss) on disposal of property and equipment

   (65,667 )   (0.4 )   (456,282 )   (3.1 )   390,615     (85.6 )

Total Other Expense

   (294,694 )   (1.8 )   (896,246 )   (6.1 )   601,552     (67.1 )
                                     

Loss Before Income Taxes

   (8,603,394 )   (52.1 )   (10,384,095 )   (71.1 )   1,780,701     (17.1 )

Income Tax Benefit

   (1,454 )   (0.0 )   (38,837 )   (0.3 )   37,383     (96.3 )
                                     

Net Loss

 $ (8,601,940 )   (52.1 )% $ (10,345,258 )   (70.8 )% $ 1,743,318     (16.9 )%

 

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Revenues

 

Revenue for the year ended December 31, 2025, was $16,507,558 compared to $14,604,618 for the same period in 2024, representing an increase of $1,902,940, or 13.0%. The increase was mainly due to increased deliveries of systems (Pool, Energy & Industry), and components (plastics), partly offset by decreased sales of filters.

 

The increase in deliveries of systems was mainly driven by increased deliveries of pool filtration systems and water treatment systems for industrial applications. The increase in components was mainly related to machine building for the food & beverage industry. The decrease in sales of filters was primarily driven by a refocusing of our strategy to capitalize on sub segments where we see increased future demand for DPFs outside of the automotives sector.

 

Gross Profit

 

Gross profit for the year ended December 31, 2025, was $1,250,523 (or a gross profit margin of 7.6%), compared to $250,905 (or a gross profit margin of 1.7%) for the same period in 2024, representing an increase of $999,618, or 398.4%. This increase in gross profit can be attributed to both an increase in revenue as well as a more favorable sales mix, which resulted in a higher proportion of high-margin products within our Systems segment. We did, however, continue to invest in deliveries of containerized oil and gas systems to the U.S., which contributed to lower-than-usual margins, reflecting a strategic decision aimed at demonstrating and validating the value proposition associated with our technology and seeding the market for future growth. Despite the significant improvement in both gross profit and gross profit margin, we continue to see an underutilization of our manufacturing capacity that has a material, adverse effect on profitability. The continued refocusing of the company led to an inventory review and related adjustments for obsolescence and slow-moving inventory items, which also had an unfavorable impact on gross profit margin. The increase in gross profit was partly supported by decreased depreciation as well as continued initiatives aimed at optimizing manufacturing processes. Included in the gross profit was depreciation of $1,519,439 and $1,830,553 for the years ended December 31, 2025, and 2024, respectively.

 

Operating Expenses

 

Total operating expenses for the year ended December 31, 2025, were $9,559,223, representing a decrease of $179,531, or 1.8%, compared to $9,738,754 for the same period in 2024. In local currency, the cost decrease was higher driven by a DKK/USD appreciation of 3.9% for the full year. 

 

Selling expenses for the year ended December 31, 2025, were $2,718,047, compared to $2,725,239 for the same period in 2024, representing a decrease of $7,192, or 0.3%. This decrease was partly driven by full year effect of savings made in 2024 and lower account receivable write-offs and provision needs. This were partly offset by costs associated with the newly formed joint venture in China, Nantong JiTRI LiqTech Green Energy Technology Co., Ltd.(the "JV"). The primary focus of the JV is to develop and commercialize systems for the marine water treatment market in China. Costs for outbound distribution, including tariffs, and expenditures related to external sales consultancy services also increased in 2025. 

 

General and administrative expenses for the year ended December 31, 2025, were $5,677,525 compared to $5,661,455 for the same period in 2024, representing an increase of $16,070, or 0.3%. The increase was primarily due to higher legal expenses, the filling of open positions, including the CFO, as well as higher recruitment costs. Included in general and administrative expenses was non-cash compensation of $987,072 and $664,434 for the years ended December 31, 2025, and 2024, respectively. Non-cash compensation increased due to a 2025 conversion of 50% of the Board fee and 10% of Senior Leadership Team salary to stock awards and due to this being the second year of a new three-year, long-term incentive plan program for the Senior Leadership Team. 

 

The following is a summary of our non-cash compensation:

 

   

2025

    

2024

  

Compensation for vesting of restricted stock awards issued to the Board of Directors

     271,256     $ 202,125  

Compensation for vesting of restricted stock awards issued to management

   $ 715,816       462,309  

Total Non-Cash Compensation

   $ 987,072     $ 664,434  

 

Research and development expense for the year ended December 31, 2025, was $1,163,651 compared to $1,352,060 for the same period in 2024, representing a decrease of $188,409, or 13.9%. The decrease was primarily due to a more focused R&D strategy with fewer ongoing projects and a reduced average number of employees engaged in external research and development activities. 

 

Other income (expense)

 

Total Other expense for the year ended December 31, 2025, was $294,694 compared to $896,246 for the comparable period in 2024, representing a decrease of $601,552, or 67.1%. The decrease was primarily attributable to reduced losses on the disposal of property and equipment, increased interest income, and lower debt discount amortization costs due to the extension of the maturity date for the senior promissory notes.

 

Income taxes provision

 

The income tax benefit for the year ended December 31, 2025, was $1,454 compared to a benefit of $38,837 for the comparable period in 2024, representing a decrease of $37,383, or 96.3%, mainly driven by a decrease in tax credits associated with research and development activities in Denmark.

 

Net Loss

 

As a result of the cumulative effect of the factors described above, we reported a net loss for the year ended December 31, 2025, of $8,601,940 compared to $10,345,258 for the comparable period in 2024, representing an improvement in net loss of $1,743,318, or 16.9%.

 

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Going Concern and Management’s Plans

 

The financial statements included herein for the period ended December 31, 2025, have been prepared under the assumption that the Company will continue as a going concern and contemplate the realization of assets and settlement of liabilities in the normal course of business. As of December 31, 2025, the Company had cash and cash equivalents of $5,070,385, net working capital of $11,237,788, an accumulated deficit of 94,795,121, and total assets and liabilities of $27,278,097 and $16,905,861, respectively. The Company has experienced operating losses and cash outflows from continuing operations and may require additional funding to support operations for the twelve months following the issuance of these financial statements. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

Management has implemented cost optimization and operational initiatives designed to improve liquidity and support a sustainable path toward profitability, supported by an updated strategic focus and strengthened leadership. The Company continues to evaluate financing alternatives and strategic opportunities to enhance its capital position. While there can be no assurance that additional funding will be obtained on favorable terms, management believes its ongoing initiatives position the Company to support operations and advance its strategic objectives.

 

Cash Flows

 

Year Ended December 31, 2025, Compared to Year Ended December 31, 2024

 

Cash used by operating activities is net loss adjusted for certain non-cash items and changes in assets and liabilities. Cash used by operating activities for the year ended December 31, 2025, was $6,108,176 compared to cash used by operating activities of $7,534,072 for the year ended December 31, 2024, representing an improvement of $1,425,896. The cash used by operating activities for the year ended December 31, 2025, consists mainly of the net loss for the year which improved by $1,743,318, adjusted by depreciation and other non-cash items of which decreased $657,120. Further, changes in assets and liabilities decrease $339,698 primarily due to an increase in the development in account payables from 2024 to 2025 of $1,150,188 related to inventory build up of Pool systems and a decrease in contract assets relating to fewer ongoing research and development projects.

 

Net cash used in investing activities was $217,930 for the year ended December 31, 2025, as compared to $424,036 for the year ended December 31, 2024, representing a decrease of $206,106. The investing activities include general purchases of production equipment to continue optimizing production throughput and the internal production of rental assets, partly offset by proceeds from the disposition of production equipment in our Ballerup facility. With our current strategic focus and the excess capacity already in place, we expect capital expenditures to be significantly lower than historical levels, allowing us to leverage our existing infrastructure.

 

Cash provided by financing activities was $719,287 for the year ended December 31, 2025, as compared to $8,493,300 for the year ended December 31, 2024, representing a decrease of $7,774,013 or 92%. The decrease was mainly driven by the equity raise, generating net proceeds of $9,922,063 from the issuance of common stock and prefunded warrants in 2024.

 

   

2025

    

2024

  

Net Cash Used in Operating Activities

   $ (6,108,176 )   $ (7,534,072 )

Net Cash Used in Investing Activities

     (217,930 )     (424,036 )

Net Cash Provided by Financing Activities

     722,005       8,493,300  

Net Change in Cash and Cash Equivalents

     (5,798,343 )     446,547  

Cash and Cash Equivalents at End of Period

   $ 5,070,385     $ 10,868,728  

 

Off-Balance Sheet Arrangements

 

As of December 31, 2025, we had no off-balance sheet arrangements. We are not aware of any material transactions that are not disclosed in our consolidated financial statements.

 

Critical Accounting Policies

 

The methods, estimates, and judgments that we use in applying our accounting policies have a significant impact on the results that we report in our consolidated financial statements, which have been prepared in accordance with U.S. GAAP. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Our most critical accounting estimates include:

 

 

●

The assessment of collectability of accounts receivable, which impacts operating expenses when and if we record bad debt or adjust the allowance for doubtful accounts;
 

●

The valuation of inventory, which impacts cost of sales;
 

●

The assessment of recoverability of long-lived assets, which impacts gross margin or operating expenses when and if we record asset impairments or accelerate their depreciation;
 

●

The assessment of Contract assets, which impacts valuation of assets and revenue and cost when performance obligations have been satisfied;
 

●

The assessment of revenue recognition, which impacts revenue and cost of sales;
 

●

The assessment of stock-based awards, which impact operating expenses from the grant date throughout the vesting period; and
 

●

The recognition and measurement of loss contingencies, which impacts cost of sales or operating expenses when we recognize a loss contingency, revise the estimate for a loss contingency, or record an asset impairment.

 

We discuss these policies further below as well as the estimates and judgments involved. 

 

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Accounts Receivable and Allowance for Current Expected Credit Losses

 

Accounts receivable consist of trade receivables arising from credit sales to customers in the normal course of business. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 326, “Financial Instruments – Credit Losses,” the Company estimates expected credit losses based on historical bad debt experience, the aging of accounts receivable, the current creditworthiness of customers, prevailing economic conditions, and reasonable and supportable forward-looking information. Accounts receivable balances are written off when they are determined to be uncollectible.

 

Inventories

 

Inventories directly purchased are carried at the lower of cost or net realizable value, as determined on the first-in, first-out (“FIFO”) method. For inventories produced, standard costs that approximate actual cost on the FIFO method are used to value inventories. Standard costs are reviewed at least annually by management or more often if circumstances indicate a change in cost has occurred. Work in process and finished goods include material, labor, and production overhead costs.

 

The Company adjusts the value of its inventories to the extent management determines that the cost cannot be recovered due to obsolescence or other factors. Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventories levels, movement, expected useful lives, and estimated future demand for our products.

 

Long-Lived Assets

 

The Company assesses the impairment of long-lived assets when events or changes in circumstances indicate that the carrying value of the assets or the asset grouping may not be recoverable. Factors that the Company considers in deciding when to perform an impairment review include significant under-performance of a business or product line in relation to expectations, significant negative industry or economic trends, and significant changes or planned changes in its use of the assets. The Company measures the recoverability of assets that will continue to be used in its operations by comparing the carrying value of the asset grouping to its estimate of the related total future undiscounted net cash flows. If an asset grouping’s carrying value is not recoverable through the related undiscounted cash flows, the asset grouping is considered to be impaired. The impairment is measured by comparing the difference between the asset grouping’s carrying value and its fair value.

 

Impairments of long-lived assets are determined for groups of assets related to the lowest level of identifiable independent cash flows. Due to the Company’s asset usage model and the interchangeable nature of its ceramic filter manufacturing capacity, the Company must make subjective judgments in determining the independent cash flows that can be related to specific asset groupings. In addition, as the Company makes manufacturing process changes and other factory planning decisions, it must make subjective judgments regarding the remaining useful lives of assets, primarily process-specific filter manufacturing tools and building improvements. If the Company determines that the useful lives of assets are shorter than it had originally estimated, the Company accelerates the rate of depreciation over the assets’ new, shorter useful lives.

 

Management has analyzed the impact of the current economic climate on its financial statements as of December 31, 2025, and has determined that the changes to its significant judgements and estimates did not have a material impact with respect to goodwill, intangible assets, or long-lived assets. 

 

Contracts Assets and Liabilities

 

Contract assets are the Company’s rights to consideration in exchange for goods or services and are recognized when a performance obligation has been satisfied but has not yet been billed. When the Company issues invoices to the customer, and the billing is higher than the capitalized Contract assets, the net amount is transferred to Contract liabilities. Contract assets/liabilities are transferred to revenue and cost of revenues when the right to consideration is unconditional and billed per the terms of the contractual agreement.

 

Contract assets also include unbilled receivables, which usually comprise the last invoice remaining after the delivery of the system, where revenue is recognized at the transfer of control based upon signed acceptance of the unit by the customer. Most commonly, this invoice is sent to the customer at commissioning of the product or no later than 12 months after delivery. Also included in Contract Assets are short-term receivables such as VAT and other receivables.

 

Revenue Recognition

 

The Company records revenue in accord ance with FASB ASC Topic 606, “ Revenue from Contracts with Customers.” Revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the Company applies the following five-step approach: (1) identify the contract with the customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to performance obligations in the contract; and (5) recognize revenue when or as a performance obligation is satisfied. 

 

For Systems and Aftermarket, Filters and Membranes, and Components, revenue is recognized when performance obligations specified within the terms of a contract with the customer are satisfied, which occurs when control of the product transfers to the customer or when services are rendered by the Company. The majority of the Company's sales contracts contain performance obligations satisfied at a point in time when title along with risks and rewards of ownership have been transferred to the customer. This generally occurs when the product is shipped or accepted by the customer. Revenue for service contracts is recognized as the services are provided. Revenue is measured as the amount of consideration expected to be received in exchange for transferring the goods or providing services. The satisfaction of performance obligations under the terms of a revenue contract generally gives rise to the right to receive payment from the customer. The Company's standard payment terms vary by the type and location of the customer and the products or services offered. Generally, the time between when revenue is recognized and when payment is due is not significant. Pre-payments received prior to satisfaction of performance obligations are recorded as a contract liability. Considering the relatively short time between revenue recognition and receipt of payment, financing components do not exist between the Company and its customers.

 

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For contracts with customers that include multiple performance obligations, judgment is required to determine whether performance obligations specified in these contracts are distinct and should be accounted for as separate revenue transactions for recognition purposes. For such arrangements, revenue is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are generally determined based on the prices charged to customers or using expected cost-plus margin.

 

System sales are recognized when the Company transfers control to the customer based upon sales and delivery conditions specified in the sales contract, or for larger projects in line with completion. This typically occurs upon shipment of the system from the production facility but can also occur upon other agreed delivery terms. In connection with the completion of the system, it is normal procedure to issue a FAT (Factory Acceptance Test) asserting that the customer has accepted the performance of the system as it is being shipped from our production facility in Hobro. As part of the performance obligation, the customer is normally offered commissioning services (final assembly and configuration at a place designated by the customer), and this commissioning is therefore considered a second performance obligation and is valued at cost, with the addition of a standard gross profit. This second performance obligation is recognized as revenue at the time of the commissioning services being rendered together with the cost incurred. Part of the invoicing to the customer is also attributed to the commissioning, and at transfer of the control of the system (i.e., the first performance obligation), this portion is recognized as contract liabilities. 

 

Aftermarket sales represent spare parts, extended warranties, and maintenance services. For the sale of aftermarket parts, the Company transfers control and recognizes revenue when parts are shipped to the customer. When customers are given the right to return eligible parts and accessories, the Company estimates the expected returns based on an analysis of historical experience. The Company adjusts estimated revenues at the earlier of when the most likely amount of consideration expected to be received changes or when the consideration becomes fixed. The Company recognizes revenue for extended warranty and maintenance agreements based on the standalone selling price over the life of the contract.

 

The Company has received long-term contracts for grants from government entities for the development and use of silicon carbide membranes in various water filtration and treatment applications and historically in the installation of various water filtrations systems. We measure transfer of control of the performance obligation on long-term contracts utilizing the cost-to-cost measure of progress, with cost of revenue including direct costs such as labor and materials. Under the cost-to-cost approach, the use of estimated costs to complete each performance obligation is a significant variable in the process of determining recognized revenue and a significant factor in the accounting for such performance obligations. The timing of when we bill our customers is generally dependent upon advance billings terms, milestone billings based on completion of certain phases of the work or when services are provided, or when products are shipped. Projects with performance obligations recognized over time that have costs and estimated earnings recognized to date in excess of cumulative billings are reported on our balance sheet as Contract assets. Projects with performance obligations recognized over time that have cumulative billings in excess of costs and estimated earnings recognized to date are reported on our balance sheet as contract liabilities.

 

Stock-Based Compensation  

 

Stock-based awards granted to qualified employees, non-employee directors, and consultants are measured at fair value and recognized as an expense in accordance with ASC Topic 718, “ Share-Based Payments.” For service-based awards, stock-based compensation is recognized on a straight-line basis over the requisite service period, which is generally the vesting period. The fair value of our stock options is estimated using a Black-Scholes option valuation model. Restricted stock awards are valued based on the closing stock price on the date of grant. The Company has elected to recognize forfeitures as they occur.

 

Loss Contingencies

 

We are subject to various legal and administrative proceedings along with asserted and potential claims, accruals related to product warranties, and potential asset impairments (loss contingencies) that arise in the ordinary course of business. An estimated loss from such contingencies is recognized as a charge to income if it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Disclosure of a loss contingency is required if there is at least a reasonable possibility that a loss has been incurred. The outcomes of legal and administrative proceedings and claims, and the estimation of product warranties and asset impairments, are subject to significant uncertainty. Significant judgment is required in both the determination of probability and the determination as to whether a loss is reasonably estimable. To estimate the losses associated with repairing and replacing parts in connection with product warranties, we make judgments with respect to customer claim rates. At least quarterly, we review the status of each significant matter, and we may revise our estimates. These revisions could have a material impact on our results of operations and financial position. 

 

Item 7A.

Quantitative and Qualitative Disclosures about Market Risk.

 

We are not required to provide quantitative and qualitative disclosures about market risk because we are a smaller reporting company.

 

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Item 8.

Financial Statements and Supplementary Data.

 

 

Index to Consolidated Financial Statements

 

 

Page

Report of Independent Registered Public Accounting Firm (PCAOB ID NO: 3627)

21

  

Consolidated Balance Sheets at December 31, 2025 and 2024

23

  

Consolidated Statements of Operations for the years ended December 31, 2025 and 2024

25

  

Consolidated Statements of Comprehensive Loss for the years ended December 31, 2025 and 2024

26

  

Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2025 and 2024

27

  

Consolidated Statements of Cash Flows for the years ended December 31, 2025 and 2024

29

  

Notes to the Consolidated Financial Statements

31

 

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

 

To the Board of Directors and Shareholders of LiqTech International, Inc.:

 

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of LiqTech International, Inc. (“the Company”) as of December 31, 2025 and 2024, the related consolidated statements of operations, comprehensive loss, stockholders’ equity, and cash flows for each of the years in the two-year period ended December 31, 2025 and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Company as of December 31, 2025 and 2024, and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2025, in conformity with accounting principles generally accepted in the United States of America.

 

Explanatory Paragraph Regarding Going Concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has suffered recurring losses from operations and has negative operating cash flow which raises substantial doubt about its ability to continue as a going concern. Management's plans in regard to these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

Basis for Opinion

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits.  We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks.  Such procedures included examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.  Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements.  We believe that our audits provide a reasonable basis for our opinion. 

 

Critical Audit Matters

The critical audit matters communicated below are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) related to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgements. The communication of critical audit matters does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical matters below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate.

 

Inventory Costing

 

Critical Audit Matter Description

 

As described in Notes 1 and 2 to the consolidated financial statements, the Company uses a standard costing method to value inventory produced. Management reviews and assesses the standard costing estimates annually or more frequently in the event circumstances indicate a change in cost structure or material variance from actual has occurred.  In addition to       raw materials, labor and energy usage charges, the Company applies production overhead allocations to each item.

 

We identified the auditing of inventory costing as a critical audit matter because of the significant estimates and assumptions management used in the determination of the standard costing allocation and related overhead allocations. Performing audit procedures to evaluate the reasonableness of these estimates and assumptions required a high degree of auditor judgment and an increased extent of effort.

 

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How the Critical Audit Matter was Addressed in the Audit

 

Our audit procedures consisted of the following:

 

 

●

Obtaining an understanding and testing management’s process for developing the standard costing model and overhead allocations.

 

●

Assessing the accuracy, completeness, and reasonableness of the costs included in the standard costing model, including overhead allocations, to ensure all capitalized costs were appropriate, complete, and proper.

 

●

Evaluating the appropriateness and reasonableness of the assumptions used by management to allocate costs to specific inventory products, including assessing the reasonableness of production times, labor requirements, and energy usage utilized. 

 

●

Performing cost testing on raw material inputs purchased by tracing the recorded costs to supporting third party invoices

 

Revenue Recognition – Contracts with Multiple Performance Obligations

 

Critical Audit Matter Description

 

As described in Note 1 to the consolidated financial statements, the Company has some contracts with customers that contain multiple performance obligations. For these contracts, management accounts for individual performance obligations separately if they are distinct. As described by management, management exercises judgment and uses estimates in order to (1) determine whether performance obligations are distinct and should  be accounted for separately; (2) determine the standalone selling price of each performance obligation; (3) allocate the transaction price among the various performance obligations on a relative standalone selling price basis; and (4) determine whether revenue for each performance obligation should be recognized at a point in time or over time. Revenue recognized in 2025 related to contracts with multiple performance obligations was approximately $5.5 million.

 

We identified the auditing of revenue from contracts with multiple performance obligations as a critical audit matter because there was significant judgments by management in identifying, evaluating and accounting for performance obligations in contracts with multiple performance obligations, which led to significant auditor judgment and effort in performing procedures to evaluate whether contracts with multiple performance obligations were appropriately identified, evaluated and accounted for by management.

 

How the Critical Audit Matter was Addressed in the Audit

 

Our audit procedures consisted of the following:

 

 

●

Obtaining an understanding and testing management’s process for identifying, evaluating, and accounting for contracts with multiple performance obligations

 

●

Examining revenue arrangements on a test basis, including assessing the key terms and conditions of the arrangements and testing the identification, evaluation, and accounting of the performance obligation for conformity with relevant authoritative guidance.

 

●

Performing procedures to test the completeness and accuracy of the data used to determine estimated stand-alone selling prices. 

 

●

Evaluatingthe reasonableness of the approaches used to determine estimated stand-alone selling prices.

 

/s/ Sadler, Gibb & Associates, LLC

We have served as the Company’s auditor since 2018.

 

Draper, UT

February 27, 2026

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED BALANCE SHEETS

 

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 
         

Assets

        
         

Current Assets:

        

Cash and restricted cash

 $5,070,385  $10,868,728 

Accounts receivable, net

  3,429,992   2,396,056 

Inventories, net

  6,479,321   5,541,192 

Contract assets

  733,851   1,666,698 

Prepaid expenses and other current assets

  245,702   168,443 
         

Total Current Assets

  15,959,251   20,641,117 
         

Non-Current Assets:

        

Property and equipment, net

  5,845,323   6,618,822 

Operating lease right-of-use assets

  4,643,680   4,450,822 

Deposits and other assets

  545,573   456,658 

Intangible assets, net

  36,125   39,367 

Goodwill

  248,145   220,693 
         

Total Non-Current Assets

  11,318,846   11,786,362 
         

Total Assets

 $27,278,097  $32,427,479 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED BALANCE SHEETS

 

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 
         

Liabilities and Stockholders’ Equity

        
         

Current Liabilities:

        

Accounts payable

 $1,552,890  $1,300,966 

Accrued expenses

  1,795,382   2,491,479 

Current portion of finance lease liabilities

  517,759   458,347 

Current portion of operating lease liabilities

  714,446   544,197 

Contract liabilities

  140,986   109,319 
         

Total Current Liabilities

  4,721,463   4,904,308 
         

Non-Current Liabilities:

        

Deferred tax liability

  63,654   57,960 

Finance lease liabilities, net of current portion

  1,415,908   1,600,931 

Operating lease liabilities, net of current portion

  3,929,234   3,906,625 

Loan from related party, net of current portion

  1,265,057   - 

Notes payable, net of debt discounts

  5,510,545   5,303,563 
         

Total Non-Current Liabilities

  12,184,398   10,869,079 
         

Total Liabilities

  16,905,861   15,773,387 
         
         

Stockholders' Equity:

        

Preferred stock; par value $0.001, 2,500,000 shares authorized, 0 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively

  -   - 

Common stock; par value $0.001, 50,000,000 shares authorized and 9,627,064 and 9,475,443 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively

  9,627   9,475 

Additional paid-in capital

  110,427,993   109,274,166 

Accumulated deficit

  (94,795,121)  (86,267,438)

Accumulated other comprehensive loss

  (5,209,173)  (6,362,111)
         

Total Stockholders' Equity

  10,433,326   16,654,092 
         

Noncontrolling Interest

  (61,090)  - 
         

Total Equity

  10,372,236   16,654,092 
         

Total Liabilities and Equity

 $27,278,097  $32,427,479 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES 

 

CONSOLIDATED STATEMENTS OF OPERATIONS

 

  

For the Year Ended

 
  

December 31,

 
  

2025

  

2024

 

Revenue

 $16,507,558  $14,604,618 

Cost of goods sold

  15,257,035   14,353,713 
         

Gross Profit

  1,250,523   250,905 
         

Operating Expenses:

        

Selling expenses

  2,718,047   2,725,239 

General and administrative expenses

  5,677,525   5,661,455 

Research and development expenses

  1,163,651   1,352,060 
         

Total Operating Expenses

  9,559,223   9,738,754 
         

Loss from Operations

  (8,308,700)  (9,487,849)
         

Other Income (Expense):

        

Interest and other income

  445,496   178,834 

Interest and other expense

  (315,458)  (167,556)

Amortization of debt discount

  (426,982)  (615,552)

Gain (loss) on foreign currency transactions

  67,917   164,310 

Gain (loss) on disposal of property and equipment

  (65,667)  (456,282)
         

Total Other Expense

  (294,694)  (896,246)
         

Loss Before Income Taxes

  (8,603,394)  (10,384,095)
         

Income tax benefit

  (1,454)  (38,837)
         

Net Loss

 $(8,601,940) $(10,345,258)
         

Net Loss attributable to noncontrolling interest

  (74,257)  - 

Net Loss attributable to LiqTech International, Inc.

  (8,527,683)  (10,345,258)
         

Loss Per Common Share – Basic and Diluted

 $(0.89)  (1.64)
         

Weighted-Average Common Shares Outstanding – Basic and Diluted

  9,614,426   6,310,379 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

 

  

For the Year Ended

 
  

December 31,

 
  

2025

  

2024

 
         

Net Loss

 $(8,601,940) $(10,345,258)
         

Loss on foreign currency translation adjustments

  1,152,938   (758,223)
         

Total Other Comprehensive Loss

 $(7,449,002) $(11,103,481)
         

Net loss attributable to non-controlling interests

  74,257   - 
         

Total Other Comprehensive Loss Attributable to LiqTech International, Inc.

 $(7,374,745) $(11,103,481)

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

For the Years Ended December 31, 2025, and 2024

 

                                 
                  

Accumulated

             
                  

Other

      

Non-

     
          

Additional

      

Compre-

  

Total

  

controlled

     
  

Common Stock

  

Paid-in

  

Accumulated

  

hensive

  

Stockholders’

  

Interest in

     
  

Shares

  

Amount

  

Capital

  

Deficit

  

Loss

  

Equity

  

Subsidiaries

  

TOTAL

 
                                 

Balance, December 31, 2024

  9,475,443  $9,475  $109,274,166  $(86,267,438) $(6,362,111) $16,654,092   -  $16,654,092 
                                 

Common stock issued in settlement of RSUs

  180,015   180   (180)  -   -   -   -   - 
                                 

Tax withholdings paid related to stock-based compensation

  (28,394)  (28)  (53,065)  -   -   (53,093)  -   (53,093)
                                 

Warrants issued in connection with Senior Promissory Notes

  -   -   220,000   -   -   220,000   -   220,000 
                                 

Stock-based compensation

  -   -   987,072   -   -   987,072   -   987,072 
                                 

Capital contribution from noncontrolling interest

  -   -   -   -   -   -   13,788   13,788 
                                 

Currency translation, net

  -   -   -   -   1,152,938   1,152,938   (621)  1,152,317 
                                 

Net Loss for the year ended December 31, 2025

  -   -   -   (8,527,683)  -   (8,527,683)  (74,257)  (8,601,940)
                                 

Balance, December 31, 2025

  9,627,064  $9,627  $110,427,993  $(94,795,121) $(5,209,173) $10,433,326  $(61,090) $10,372,236 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

For the Years Ended December 31, 2025, and 2024

 

                                 
                  

Accumulated

             
                  

Other

      

Non-

     
          

Additional

      

Compre-

  

Total

  

controlled

     
  

Common Stock

  

Paid-in

  

Accumulated

  

hensive

  

Stockholders’

  

Interest in

     
  

Shares

  

Amount

  

Capital

  

Deficit

  

Loss

  

Equity

  

Subsidiaries

  

TOTAL

 
                                 

Balance, December 31, 2023

  5,727,310  $5,727  $98,796,357  $(75,922,180) $(5,603,888) $17,276,016   -  $17,276,016 
                                 

Common stock issued in settlement of RSUs

  148,002   148   (148)  -   -   -   -   - 
                                 

Tax withholdings paid related to stock-based compensation

  (29,998)  (30)  (104,910)  -   -   (104,940)  -   (104,940)
                                 

Issuance of common shares, warrants and prefunded warrants in connection with a private offering

  3,630,129   3,630   9,918,433   -   -   9,922,063   -   9,922,063 
                                 

Stock-based compensation

  -   -   664,434   -   -   664,434   -   664,434 
                                 

Currency translation, net

  -   -   -   -   (758,223)  (758,223)  -   (758,223)
                                 

Net loss for the year ended December 31, 2024

  -   -   -   (10,345,258)  -   (10,345,258)  -   (10,345,258)
                                 

Balance, December 31, 2024

  9,475,443  $9,475  $109,274,166  $(86,267,438) $(6,362,111) $16,654,092   -  $16,654,092 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

 

CONSOLIDATED STATEMENTS OF CASH FLOWS

 

  

For the Year Ended

 
  

December 31,

 
  

2025

  

2024

 

Cash Flows from Operating Activities:

        

Net loss

 $(8,601,940) $(10,345,258)
         

Adjustments to reconcile net loss to net cash used in operations:

        

Depreciation and amortization

  1,692,178   2,160,837 

Amortization of debt discount

  426,982   615,552 

Stock-based compensation

  987,072   664,434 

Amortization of right-of-use assets

  605,106   574,403 

Deferred taxes

  (1,454)  (38,837)

Loss on disposal of property and equipment

  65,667   456,282 
         

Changes in assets and liabilities:

        

Accounts receivable

  (706,079)  620,116 

Inventories

  (238,788)  (587,806)

Contract assets

  1,093,945   1,102,791 

Prepaid expenses and other current assets

  (143,604)  40,598 

Accounts payable

  99,782   (1,050,406)

Accrued expenses

  (799,274)  (908,607)

Operating lease liabilities

  (605,106)  (576,948)

Contract liabilities

  17,337   (261,223)
         

Net Cash used in Operating Activities

  (6,108,176)  (7,534,072)
         

Cash Flows from Investing Activities:

        

Purchase of property and equipment

  (395,180)  (1,367,729)

Proceeds from the disposal of property and equipment

  177,250   943,693 
         

Net Cash used in Investing Activities

  (217,930)  (424,036)
         

Cash Flows from Financing Activities:

        

Repayments of finance lease liabilities

  (508,302)  (1,428,763)

Proceeds from issuance of common stock and prefunded warrants

  -   9,922,063 

Proceeds from related party loan

  1,213,801   - 

Capital contribution from noncontrolling interest

  13,788   - 
         

Net Cash provided by Financing Activities

  719,287   8,493,300 
         

Effect of exchange rate changes on cash, cash equivalents and restricted cash

  (191,524)  (88,645)
         

Net Change in Cash, Cash Equivalents, and Restricted Cash

  (5,798,343)  446,547 
         

Cash, Cash Equivalents, and Restricted Cash at Beginning of Period

  10,868,728   10,422,181 
         

Cash, Cash Equivalents, and Restricted Cash at End of Period

 $5,070,385  $10,868,728 

 

The accompanying notes are an integral part of these consolidated financial statements. 

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

 

 

  

For the Year Ended

 
  

December 31,

 
  

2025

  

2024

 

Supplemental Disclosures of Cash Flow Information:

        

Cash paid for interest

 $157,286  $160,926 

Cash paid for income taxes

  -   - 
         

Non-Cash Investing and Financing Activities

        

Financed purchases of property and equipment

 $149,532  $166,443 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

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LIQTECH INTERNATIONAL, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

 

NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Business Organization

 

The consolidated financial statements include the accounts of LiqTech International, Inc. and its subsidiaries (the “Company”). The terms "Company", "us", "we" and "our" as used in this report refer to the Company and its subsidiaries, which are set forth below. The Company engages in the development, design, production, marketing, and sale of automated filtering systems, ceramic silicon carbide liquid applications, and diesel particulate air filters in the Americas, Asia-Pacific, Europe, and Middle East & Africa. Set forth below is a description of the Company and each of its subsidiaries:

 

LiqTech International, Inc., a Nevada corporation organized in July 2004, formerly known as Blue Moose Media, Inc.

 

LiqTech USA Inc., a Delaware corporation and a 100% owned subsidiary of the Company formed in May 2011.

 

LiqTech Holding A/S (formerly known as LiqTech International A/S), a Danish corporation, incorporated on January 15, 2000 (“LiqTech Holding”), a 100% owned subsidiary of LiqTech USA Inc., handling all joint group activities such as management, marketing, finance, IT, and others.

 

LiqTech NA, Inc. (“LiqTech NA”), incorporated in Delaware on July 1, 2005, a 100% owned subsidiary of LiqTech USA Inc., engaged in the production, marketing, and sale of ceramic diesel particulate and liquid filters in the United States and Canada. LiqTech NA closed operations in January 2021, and all activity in this company has ceased.

 

LiqTech Water A/S (formerly known as LiqTech Systems A/S), a Danish corporation (“LiqTech Water”), incorporated on September 1, 2009, engaged in the manufacture of fully automated filtering systems for use within marine applications, municipal pool and spa applications, and other industrial applications within Denmark and international markets.

 

LiqTech Plastics A/S (formerly known as BS Plastic A/S), a Danish corporation (“LiqTech Plastics”), acquired on September 1, 2019, engaged in the manufacture of specialized machined and welded plastic parts within Denmark and international markets.

 

LiqTech Ceramics A/S, a Danish corporation (“LiqTech Ceramics”), incorporated on December 20, 2019, engaged in the development, design, application, marketing, and sales of membranes, ceramic diesel particulate and liquid filters, and catalytic converters in Europe, Asia, and South America.

 

LiqTech Water Projects A/S, a Danish corporation (“LiqTech Water Projects”), incorporated on July 28, 2020, that is a dormant company without activity. 

 

Nantong JiTRI LiqTech Green Energy Technology Co., Ltd., a Chinese corporation (“LiqTech JiTRI”), incorporated on December 6, 2024, as a joint venture in which the Company holds a 90% ownership stake. The company is focused on developing and commercializing systems for marine water treatment market in China.

 

Basis of Presentation 

 

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) as codified in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”).

 

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries, and its majority-owned subsidiary. All material intercompany transactions and accounts have been eliminated in the consolidation.

 

Use of Estimates 

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and judgments include revenue recognition, allowance for estimated credit losses, reserves for excess and obsolete inventories, impairment evaluations of long-lived assets and goodwill, fair value measurements of warrants and stock-based compensation, and assessments of contingent liabilities.

 

Foreign Currency

 

The functional currency of LiqTech International, Inc. and LiqTech USA, Inc. is the U.S. Dollar. The functional currency of LiqTech Holding, LiqTech Water, LiqTech Plastics, LiqTech Ceramics, LiqTech Water Projects, and LiqTech Emission Control is the Danish Krone (“DKK”); and the functional currency of LiqTech JiTRI is the Renminbi (“RMB”). The Company’s reporting currency is the U.S. Dollar for the purpose of these consolidated financial statements. The balance sheet accounts of the foreign subsidiaries are translated into U.S. Dollars at the period-end exchange rates, equity is translated at historical cost, and all revenue and expenses are translated into U.S. Dollars at the average exchange rates prevailing during the twelve months ended December 31, 2025, and 2024. Translation gains and losses are deferred and accumulated as a component of other comprehensive income (loss) in stockholders’ equity. Transaction gains and losses that arose from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are included in the statement of operations as incurred. 

 

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Cash, Cash Equivalents, and Restricted Cash

 

The Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of December 31, 2025, and 2024, the Company held $0 and $0, respectively, of restricted cash. The restricted cash is held as security by a local financial institution for ensuring a leasing facility and for payment guarantees issued for the benefit of customers in connection with prepayments of sales orders and for warranties after the delivery of sales orders.

 

Accounts held in each U.S. institution are insured by the Federal Deposit Insurance Company (“FDIC”) up to $250,000. At December 31, 2025, and December 31, 2024, the Company had $0 and $4,414,510 in excess of the FDIC insured limit, respectively.

 

Accounts Receivable and Current Expected Credit Losses

 

Accounts receivable consist of trade receivables arising from credit sales to customers in the normal course of business. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 326, “ Financial Instruments – Credit Losses,” the Company estimates expected credit losses based on historical bad debt experience, the aging of accounts receivable, the current creditworthiness of customers, prevailing economic conditions, and reasonable and supportable forward-looking information. Accounts receivable balances are written off when they are determined to be uncollectible.

 

The roll-forward of the allowance for current expected credit losses for the year ended December 31, 2025, and December 31, 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the period

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

 

Inventories

 

Inventories directly purchased are carried at the lower of cost or net realizable value, as determined on the first-in, first-out (“FIFO”) method. For inventories produced, standard costs that approximate actual cost on the FIFO method are used to value inventories. Standard costs are reviewed at least annually by management or more often if circumstances indicate a change in cost has occurred. Work in process and finished goods include material, labor, and production overhead costs.

 

The Company adjusts the value of its inventories to the extent management determines that the cost cannot be recovered due to obsolescence or other factors. Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventories levels, movement, expected useful lives, and estimated future demand for our products.

 

Leases

 

The Company has elected to not recognize lease assets and liabilities with an initial term of 12 months or less, are Insignificant in value, and to not separate lease and non-lease components. The Company’s accounting for finance leases remains substantially unchanged. Operating lease right-of-use (“ROU”) assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, an incremental borrowing rate based on the information available at the commencement date is used in determining the present value. The Company uses the implicit rate when determinable. The operating lease ROU asset also included prepaid lease payments, reduced by accrued lease payments. The Company’s lease terms may include options to extend or terminate the lease, recognized when it is reasonably certain that those options will be exercised. Operating lease cost for lease payments will be recognized on a straight-line basis over the lease term.

 

Property and Equipment

 

Property and equipment are stated at cost. Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized upon being placed in service. Expenditures for maintenance and repairs are charged to expense as incurred. Depreciation is computed for financial statement purposes on a straight-line basis over the estimated useful lives of the assets, which range from three to ten years.

 

Long-Lived Assets

 

The Company assesses the impairment of long-lived assets when events or changes in circumstances indicate that the carrying value of the assets or the asset grouping may not be recoverable. Factors that the Company considers in deciding when to perform an impairment review include significant under-performance of a business or product line in relation to expectations, significant negative industry or economic trends, and significant changes or planned changes in its use of the assets. The Company measures the recoverability of assets that will continue to be used in its operations by comparing the carrying value of the asset grouping to its estimate of the related total future undiscounted net cash flows. If an asset grouping’s carrying value is not recoverable through the related undiscounted cash flows, the asset grouping is considered to be impaired. The impairment is measured by comparing the difference between the asset grouping’s carrying value and its fair value.

 

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Impairments of long-lived assets are determined for groups of assets related to the lowest level of identifiable independent cash flows. Due to the Company’s asset usage model and the interchangeable nature of its ceramic filter manufacturing capacity, the Company must make subjective judgments in determining the independent cash flows that can be related to specific asset groupings. In addition, as the Company makes manufacturing process changes and other factory planning decisions, it must make subjective judgments regarding the remaining useful lives of assets, primarily process-specific filter manufacturing tools and building improvements. If the Company determines that the useful lives of assets are shorter than it had originally estimated, the Company accelerates the rate of depreciation over the assets’ new, shorter useful lives.

 

Management has analyzed the impact of the current economic climate on its financial statements as of December 31, 2025, and has determined that the changes to its significant judgements and estimates did not have a material impact with respect to goodwill, intangible assets, or long-lived assets. During the years ended December 31, 2025, and 2024, no impairment charge of long-lived assets has been recorded.

 

Goodwill and Intangible assets

 

The purchase price of an acquired company is allocated between intangible assets and the net tangible assets of the acquired business, with the residual purchase price recorded as goodwill. The determination of the value of the intangible assets acquired involves certain judgments and estimates. These judgments can include, but are not limited to, the cash flows that an asset is expected to generate in the future and the appropriate weighted average cost of capital.

 

Acquired intangible assets with determinable useful lives are amortized on a straight-line or accelerated basis over the estimated periods benefited, ranging from one to ten years. Customer relationships and other non-contractual intangible assets with determinable lives are amortized over periods of five years.

 

The Company evaluates the recoverability of long-lived assets by comparing the carrying amount of an asset to estimated future net undiscounted cash flows generated by the asset. If such assets are considered to be impaired, the impairment recognized is measured as the amount by which the carrying value of the assets exceeds the fair value of the assets. The evaluation of recoverability involves estimates of future operating cash flows based upon certain forecasted assumptions, including, but not limited to, revenue growth rates, gross profit margins, and operating expenses over the expected remaining useful life of the related asset. A shortfall in these estimated operating cash flows could result in an impairment charge in the future.

 

Goodwill is not amortized but is evaluated annually for impairment at the reporting unit level or when indicators of a potential impairment are present. The Company estimates the fair value of the reporting unit using the discounted cash flow and market approaches. Forecasts of future cash flows are based on the Company’s best estimate of future net sales and operating expenses, using primarily expected category expansion, pricing, market segment fundamentals, and general economic conditions. During the years ended December 31, 2025, and 2024, no impairment charge for goodwill was recorded.

 

Revenue Recognition

 

The Company records revenue in accordance wit h FASB ASC Topic 606, “ Revenue from Contracts with Customers.” Revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the Company applies the following five-step approach: ( 1) identify the contract with the customer; ( 2) identify the performance obligations in the contract; ( 3) determine the transaction price; ( 4) allocate the transaction price to performance obligations in the contract; and ( 5) recognize revenue when or as a performance obligation is satisfied. 

 

The Company sells products throughout the world. Sales by geographical region for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Americas

  25%  18% $4,057,487  $2,693,002 

Asia-Pacific

  6%  5%  1,017,386   645,044 

Europe

  68%  71%  11,148,402   10,440,040 

Middle East & Africa

  1%  6%  284,283   826,532 

Totals

  100%  100% $16,507,558  $14,604,618 

 

The Company’s sales by product line for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Systems and Aftermarket

  50%  38% $8,243,681  $5,538,741 

Filters and Membranes

  24%  39%  4,006,105   5,634,973 

Components

  25%  23%  4,120,754   3,381,408 

Corporate

  1%  0%  137,018   49,496 

Totals

  100%  100% $16,507,558  $14,604,618 

 

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For Systems and Aftermarket, Filters and Membranes, and Components, revenue is recognized when performance obligations specified within the terms of a contract with the customer are satisfied, which occurs when control of the product transfers to the customer or when services are rendered by the Company. The majority of the Company's sales contracts contain performance obligations satisfied at a point in time when title along with risks and rewards of ownership have transferred to the customer. This generally occurs when the product is shipped or accepted by the customer. Revenue for service contracts is recognized as the services are provided. Revenue is measured as the amount of consideration expected to be received in exchange for transferring the goods or providing services. The satisfaction of performance obligations under the terms of a revenue contract generally gives rise to the right to receive payment from the customer. The Company's standard payment terms vary by the type and location of the customer and the products or services offered. Generally, the time between when revenue is recognized and when payment is due is not significant. Pre-payments received prior to satisfaction of performance obligations are recorded as a contract liability. Considering the relatively short time between revenue recognition and receipt of payment, financing components do not exist between the Company and its customers.

 

For contracts with customers that include multiple performance obligations, judgment is required to determine whether performance obligations specified in these contracts are distinct and should be accounted for as separate revenue transactions for recognition purposes. For such arrangements, revenue is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are generally determined based on the prices charged to customers or using expected cost-plus margin.

 

System sales are recognized when the Company transfers control to the customer based upon sales and delivery conditions specified in the sales contract, or for larger projects in line with completion. This typically occurs upon shipment of the system from the production facility but can also occur upon other agreed delivery terms. In connection with the completion of the system, it is normal procedure to issue a FAT (Factory Acceptance Test) asserting that the customer has accepted the performance of the system as it is being shipped from our production facility in Hobro. As part of the performance obligation, the customer is normally offered commissioning services (final assembly and configuration at a place designated by the customer), and this commissioning is therefore considered a second performance obligation and is valued at cost, with the addition of a standard gross profit. This second performance obligation is recognized as revenue at the time of the commissioning services being rendered together with the cost incurred. Part of the invoicing to the customer is also attributed to the commissioning, and at transfer of the control of the system (i.e., the first performance obligation), this portion is recognized as contract liabilities. 

 

Aftermarket sales represent spare parts, extended warranties, and maintenance services. For the sale of aftermarket parts, the Company transfers control and recognizes revenue when parts are shipped to the customer. When customers are given the right to return eligible parts and accessories, the Company estimates the expected returns based on an analysis of historical experience. The Company adjusts estimated revenues at the earlier of when the most likely amount of consideration expected to be received changes or when the consideration becomes fixed. The Company recognizes revenue for extended warranty and maintenance agreements based on the standalone selling price over the life of the contract.

 

The Company has received long-term contracts for grants from government entities for the development and use of silicon carbide membranes in various water filtration and treatment applications and historically in the installation of various water filtrations systems. We measure transfer of control of the performance obligation on long-term contracts utilizing the cost-to-cost measure of progress, with cost of revenue including direct costs such as labor and materials. Under the cost-to-cost approach, the use of estimated costs to complete each performance obligation is a significant variable in the process of determining recognized revenue and a significant factor in the accounting for such performance obligations. The timing of when we bill our customers is generally dependent upon advance billings terms, milestone billings based on completion of certain phases of the work or when services are provided, or when products are shipped. Projects with performance obligations recognized over time that have costs and estimated earnings recognized to date in excess of cumulative billings are reported on our balance sheet as Contract assets. Projects with performance obligations recognized over time that have cumulative billings in excess of costs and estimated earnings recognized to date are reported on our balance sheet as contract liabilities.

 

Contracts Assets and Contract Liabilities

 

Contract assets are the Company’s rights to consideration in exchange for goods or services and are recognized when a performance obligation has been satisfied but has not yet been billed. When the Company issues invoices to the customer, and the billing is higher than the capitalized Contract assets, the net amount is transferred to Contract liabilities. Contract assets/liabilities are transferred to revenue and cost of revenues when the right to consideration is unconditional and billed per the terms of the contractual agreement.

 

Contract assets also include unbilled receivables, which usually comprise the last invoice remaining after the delivery of the System unit, where revenue is recognized at the transfer of control based upon signed acceptance of the unit by the customer. Most commonly, this invoice is sent to the customer at commissioning of the product or no later than 12 months after delivery. Further included in Contract Assets are short-term receivables such as VAT and other receivables.

 

The roll-forward of contract assets and contract liabilities for the years ended  December 31, 2025, and 2024 were as follows: 

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Cost incurred

 $1,750,757  $2,512,901 

Unbilled project deliveries

  -   51,442 

VAT

  234,984   93,961 

Other receivables

  10,826   20,972 

Prepayments

  (1,403,702)  (1,121,897)
  $592,865  $1,557,379 
         

Distributed as follows:

        

Contract assets

 $733,851  $1,666,698 

Contract liabilities

  (140,986)  (109,319)
  $592,865  $1,557,379 

 

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Cost of Sales

 

The Company includes product costs (i.e., material, direct labor and overhead costs), shipping and handling expense, production-related depreciation expense, and product license agreement expense in cost of sales.

 

Advertising Costs

 

Costs incurred in connection with advertising of the Company’s products are expensed as incurred. Advertising costs are included in selling expenses, and total advertising costs amounted to $105,847 and $56,037 for the years ended December 31, 2025, and 2024, respectively.

 

Research and Development Cost

 

The Company expenses research and development costs for the development of new products as incurred. Included in operating expense for the years ended December 31, 2025, and 2024 were $1,163,651 and $1,352,060, respectively, of research and development costs.

 

Income Taxes

 

Income taxes are accounted for under the asset and liability method in accordance with ASC 740, “ Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. The Company assesses the likelihood that its deferred tax assets will be recovered from future taxable income and establishes a valuation allowance if, based on the weight of available evidence, it believes it is more likely than not that all or a portion of the deferred tax assets will not be realized.

 

The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not the position will be sustainable upon examination by the taxing authority, including resolution of any related appeals or litigation processes. This evaluation is based on all available evidence and assumes that the tax authorities have full knowledge of all relevant information concerning the tax position. The tax benefit recognized is measured as the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in income tax expense.

 

Loss Contingencies

 

We are subject to various legal and administrative proceedings along with asserted and potential claims, accruals related to product warranties, and potential asset impairments (loss contingencies) that arise in the ordinary course of business. An estimated loss from such contingencies is recognized as a charge to income if it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Disclosure of a loss contingency is required if there is at least a reasonable possibility that a loss has been incurred. The outcomes of legal and administrative proceedings and claims, and the estimation of product warranties and asset impairments, are subject to significant uncertainty. Significant judgment is required in both the determination of probability and the determination as to whether a loss is reasonably estimable. To estimate the losses associated with repairing and replacing parts in connection with product warranties, we make judgments with respect to customer claim rates. At least quarterly, we review the status of each significant matter, and we may revise our estimates. These revisions could have a material impact on our results of operations and financial position.

 

Loss Per Share

 

The Company calculates loss per share in accordance with FASB ASC 260, "Earnings Per Share". Basic earnings per common share (EPS) are based on the weighted average number of common shares outstanding during each period. Diluted earnings per common share are based on shares outstanding (computed as under basic EPS) and potentially dilutive common shares. Potential common shares included in the diluted earnings per share calculation include in-the-money stock options and warrants that have been granted but have not been exercised.

 

Stock-Based Compensation

 

Stock-based awards granted to qualified employees, non-employee directors, and consultants are measured at fair value and recognized as an expense in accordance with ASC Topic 718, “ Share-Based Payments.” For service-based awards, stock-based compensation is recognized on a straight-line basis over the requisite service period, which is generally the vesting period. The fair value of our stock options is estimated using a Black-Scholes option valuation model. Restricted stock awards are valued based on the closing stock price on the date of grant. The Company has elected to recognize forfeitures as they occur.

 

Warrant Liabilities

 

The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity,” and ASC 815- 40, “ Contracts in Entity’ s Own Equity.” This assessment, which requires the use of professional judgment, considers whether the warrants are freestanding financial instruments pursuant to ASC 480, meet the definition of a liability pursuant to ASC 480, and meet all of the requirements for equity classification under ASC 815- 40, including whether the warrants are indexed to the Company’s own shares and whether the events where holders of the warrants could potentially require net cash settlement are within the Company’s control, among other conditions for equity classification. Warrant liabilities are recognized at fair value, with changes in fair value recognized in the consolidated statement of operations each period.
 

Concentration of Credit Risk 

 

Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. We provide credit, in the normal course of business. We perform ongoing credit evaluations of our customers and maintain allowances for potential credit losses. Due to the diversified nature and number of customers, concentrations of credit risk with respect to accounts receivable are limited.

 

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Concentrations

 

One customer accounted for 12% of the Company’s revenue for the year ended December 31, 2025. No customers accounted for more than 10% of the revenue for the year ended December 31, 2024.

 

The Company’s accounts receivable from four customers made up 58% of the total balance as of December 31, 2025. The Company’s accounts receivable from one customer made up 18% of the total balance as of December 31, 2024.

 

No supplier accounted for more than 10% of the Company’s purchases of inventory for the year ended December 31, 2025 or year ended December 31, 2024.

 

 

Fair Value of Financial Instruments

 

The Company accounts for fair value measurements for financial assets and liabilities in accordance with FASB ASC Topic 820“Fair Value Measurement”. The authoritative guidance, which, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring or nonrecurring basis. Fair value is defined as the exit price, representing the amount that would either be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, the guidance establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:

 

 

●

Level 1. Observable inputs such as quoted prices in active markets for identical assets or liabilities;

 

●

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and

 

●

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

 

Unless otherwise disclosed, the fair value of the Company’s financial instruments including cash and cash equivalents, restricted cash, accounts receivable, other receivables, prepaid expenses, accounts payable, and accrued expenses approximate their recorded values due to their short-term maturities.

 

Recently Adopted Accounting Pronouncements

 

In August 2023, the FASB issued ASU 2023-05, “Business Combinations—Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement,” which requires a newly-formed joint venture to apply a new basis of accounting to its contributed net assets, resulting in the joint venture initially measuring its contributed net assets at fair value on the formation date. ASU 2023-05 is effective for all joint venture formations with a formation date on or after January 1, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted for joint ventures formed before the effective date. The adoption of ASU 2023-05 did not have a material impact on the Company’s consolidated financial statements.

 

Recently Issued Accounting Pronouncements

 

In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which enhances the transparency and decision usefulness of income tax disclosures by requiring; (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. It also includes certain other amendments to improve the effectiveness of income tax disclosures. ASU 2023-09 is effective for fiscal years beginning after December 15, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted. The Company is currently evaluating the impact this standard will have on its consolidated financial statements.

 

In November 2024, the FASB issued ASU 2024-03, “Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses,” which requires the disaggregated disclosure of specific expense categories, including purchases of inventory, employee compensation, depreciation, and amortization included in each relevant expense caption presented on the statement of operations. The standard also requires disclosure of qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, as well as the total amount of selling expenses and an entity’s definition of selling expenses. ASU 2024-03 is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. The Company is currently evaluating the impact this standard will have on its condensed consolidated financial statements. The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to its consolidated financial statements.

 

In July 2025, the FASB issued ASU 2025-05, Financial Instruments—Credit Losses (Topic 326). This guidance contains amendments that provide decision-useful information to investors and other financial statement users while reducing the time and effort necessary to analyze and estimate credit losses for current accounts receivable and current contract assets. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption is permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The Company is currently evaluating the impact of ASU 2025-05 on its condensed consolidated financial statements and related disclosures.

 
 

NOTE 2 - GOING CONCERN

 

The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has incurred recent operating losses and used cash in its operations, which raises substantial doubt about its ability to continue as a going concern for the twelve months following the issuance of these financial statements. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

Management continues to implement cost optimization and operational initiatives intended to improve liquidity and support a sustainable path toward profitability. The Company is actively evaluating financing alternatives, including potential debt or equity financing and other strategic arrangements, to strengthen its capital position. While there can be no assurance that such funding will be obtained on acceptable terms, Management’s plans are intended to improve liquidity and support the Company’s ability to continue operations; however, there can be no assurance these plans will be successful.

 

As of December 31, 2025, the Company had cash and cash equivalents of $5,070,385, net working capital of $11,237,788, an accumulated deficit of $94,795,121 and total assets and liabilities of $27,278,097 and $16,905,861, respectively.

 

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NOTE 3 - INVENTORIES

 

Inventories consisted of the following on December 31, 2025, and 2024:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Raw materials

 $3,282,184  $2,734,781 

Work in process

  2,402,158   2,435,280 

Finished goods and filtration systems

  1,755,674   1,580,255 

Reserve for obsolescence

  (960,695)  (1,209,124)

Total inventories, net

 $6,479,321  $5,541,192 

 

Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventory levels, movements, expected useful lives, and estimated future demand for the products.

  

 

 

NOTE 4 - PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following on December 31, 2025, and 2024:

 

  Useful life  December 31,  December 31, 
  

(Years)

  

2025

  

2024

 

Production equipment

 3 - 10  $12,612,367  $9,553,545 

Production equipment - finance lease

 3 - 10   3,983,645   3,675,935 

Lab equipment

 3 - 10   138,987   123,611 

Computer equipment

 3 - 5   382,813   1,103,623 

Computer equipment - finance lease

 3 - 5   90,533   80,518 

Vehicles

 3 - 5   7,946   21,067 

Furniture and fixture

 5   660,445   1,378,252 

Furniture and fixture - finance lease

 5   516,545   326,411 

Leasehold improvements

 5 - 10   3,381,396   3,007,321 
      21,774,677   19,270,283 

Less accumulated depreciation

     (14,226,101)  (11,494,435)

Less accumulated depreciation - finance lease

     (1,703,252)  (1,157,026)

Net Property and Equipment

    $5,845,323  $6,618,822 

 

Depreciation expense amounted to $1,684,369 and $2,089,028 for the year ended December 31, 2025, and 2024, respectively. Of the $1,684,369 for the year ended December 31, 2025, $1,511,630 is allocated to cost of goods sold and $172,739 is allocated to operating expenses. 

   

 

NOTE 5 - LEASES

 

The Company leases certain vehicles, real property, production equipment, and office equipment under lease agreements. The Company evaluates each lease to determine its appropriate classification as an operating lease or finance lease for financial reporting purposes. The majority of our operating leases are non-cancelable operating leases for production and office space in Hobro (two facilities) and Copenhagen, Denmark. The lease agreements expire on April 30, 2034,  November 30, 2034, and August 31, 2028, respectively (for the two facilities in Hobro and the office space in Copenhagen, in that order).

 

During the year ended December 31, 2025, cash paid for amounts included for the measurement of operating lease liabilities was $916,014, and the Company recorded operating lease expenses of $916,807 in operating expenses.

 

During the year ended December 31, 2025, cash paid for amounts included for the measurement of finance lease liabilities was $511,276, and the Company recorded finance lease expenses of $127,637 in other expenses.

 

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Supplemental balance sheet information related to leases as of December 31, 2025, and 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Operating leases:

        

Operating lease right-of-use assets

 $4,643,680  $4,450,822 
         

Operating lease liabilities – current

  714,446   544,197 

Operating lease liabilities – long-term

  3,929,234   3,906,625 

Total operating lease liabilities

  4,643,680   4,450,822 
         

Finance leases:

        

Property and equipment, at cost

  4,590,723   4,082,864 

Accumulated depreciation

  (1,703,252)  (1,157,025)

Property and equipment, net

  2,887,471   2,925,839 
         

Finance lease liabilities – current

  517,759   458,347 

Finance lease liabilities – long-term

  1,415,908   1,600,931 

Total finance lease liabilities

 $1,933,667  $2,059,278 
         

Weighted average remaining lease term:

        

Operating leases

  6.0   8.1 

Finance leases

  2.5   3.1 
         

Weighted average discount rate:

        

Operating leases

  6.7%  6.8%

Finance leases

  5.3%  5.5%

 

Maturities of lease liabilities at December 31, 2025 were as follows:

 

  

Operating

  

Finance

 
  

Leases

  

Leases

 

2026

 $1,000,897  $616,863 

2027

  1,003,377   1,173,867 

2028

  849,493   125,099 

2029

  538,334   176,673 

Thereafter

  2,425,418   45,118 

Total payment under lease agreements

  5,817,519   2,137,620 

Less imputed interest

  (1,173,839)  (203,953)

Total lease liabilities

 $4,643,680  $1,933,667 

 
 

NOTE 6 - INTANGIBLE ASSETS

 

On  December 31, 2025, and 2024, other intangible assets, net of accumulated amortization, consisted of customer relationships acquired in connection with the purchase of BS Plastic A/S and the cost of patent applications for the Company’s products.

 

Intangible assets consisted of the following at December 31, 2025, and 2024:

 

  

2025

  

2024

 

Customer relationships

 $427,436  $461,997 

Patent cost

  195,221   173,624 
   622,657   635,621 

Less accumulated amortization

  (586,532)  (596,254)

Intangible assets, net

 $36,125  $39,367 

 

Amortization expense amounted to $7,809 and $71,359 for the years ended December 31, 2025, and 2024, respectively.

 

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Expected future amortization expense for the next five years consists of the following as of  December 31, 2025:

 

  

Amortization

 

Year ending December 31,

 

Expenses

 

2026

 $8,139 

2027

  8,139 

2028

  8,139 

2029

  8,139 

2030

  3,569 

Thereafter

  - 
  $36,125 

  
 

NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following at December 31, 2025, and 2024:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Accounts payable

 $1,552,890  $1,300,966 

Accrued payroll liabilities

  463,066   746,938 

Product warranty accrual

  524,828   621,031 

Other accrued expenses

  807,488   1,123,510 

Total accounts payable and accrued expenses

 $3,348,272  $3,792,445 

 
 

NOTE 8 - LONG-TERM DEBT

 

Senior Promissory Notes

 

On June 22, 2022, the Company issued and sold Senior Promissory Notes in an aggregate principal amount of $6.0 million (the “Notes”) and issued warrants to purchase 531,250 shares of Common Stock to affiliates of Bleichroeder L.P., 21 April Fund, L.P., and 21 April Fund, Ltd. (together, the “Purchasers”), pursuant to a note and warrant purchase agreement entered into with the Purchasers (the “Note and Warrant Purchase Agreement”). The warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years and are exercisable for cash at any time.

 

The Notes originally had a term of 24 months and did not bear interest during this period. If the Notes are not repaid on or before the second anniversary of issuance, however, the Notes will thereafter bear interest of 10% per annum, which would increase by 1% each month the Notes remain unpaid, up to a maximum of 16% per annum, payable monthly.

 

Additionally, as part of the transaction, the Company issued 28,846 warrants to the placement agent. The warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years, and are exercisable for cash at any time.

 

As a result, the Company recorded an initial debt discount of $695,749 based on the relative fair value of the warrants and Notes issued. The Company determined the fair value of the warrants by using the Black-Scholes Option Pricing Model, with the following assumptions: expected term of 2.5 years, stock price of $3.44, exercise price of $5.20, volatility of 80.8%, risk-free rate of 3.13%, and no forfeiture rate. The debt discount will be accreted according to the effective interest method over the contractual term of the Notes. The warrants qualified for equity classification and were reported within Additional Paid-In Capital.

 

On October 13, 2023, the Company and the Purchasers entered into an amendment to the Note and Warrant Purchase Agreement (the “Amendment”) and Allonge No. 1 to each of the Notes (collectively, the “2023 Allonges”) effective as of September 30, 2023, pursuant to which the Company and the Purchasers extended the maturity date of the Notes from June 20, 2024, to January 1, 2026 (the “Extension”). As consideration for the Extension, simultaneously with the entry into the Amendment and 2023 Allonges, the Company issued to the Purchasers additional warrants to purchase an aggregate of 531,250 shares of Common Stock at an exercise price of $5.20 per share, subject to adjustment as provided therein (the “2023 Warrants”). The 2023 Warrants are exercisable at any time prior to the five-year anniversary of the initial exercise date of September 30, 2023. The Amendment qualifies as a modification and entitles the Purchasers to registration rights with respect to the shares of Common Stock issuable upon exercise of the 2023 Warrants pursuant to the existing Registration Rights Agreement, dated June 22, 2022, by and between the Company and the Purchasers.

 

As a result of the Amendment, the Company recorded an initial debt discount of $1,193,206, based on fair value of the warrants issued. The Company determined the fair value of the warrants by using the Black-Scholes Option Pricing Model, with the following assumptions: expected term of 5.0 years, stock price of $3.89, exercise price of $5.20, volatility of 73.66%, risk-free rate of 4.60%, and no forfeiture rate. The debt discount will be accreted according to the effective interest method over the contractual term of the Notes. The warrants qualified for equity classification and were reported within Additional Paid-In Capital.

 

On March 26, 2025, the Company entered into a Second Amendment to the Note and Warrant Purchase Agreement (the "Second Amendment") originally dated June 22, 2022, with the holders of the Company’s senior promissory notes. In connection with the Second Amendment, the parties executed Allonge No. 2 (the "2025 Allonges") to each of the existing amended notes, resulting in an extension of the maturity date from January 1, 2026 to May 1, 2027. Additionally, pursuant to the 2025 Allonges, beginning on January 1, 2026, the notes will bear interest at a rate of 10% per annum, payable semiannually. In the event of a default or if the notes are not repaid on or before the new maturity date, the interest rate increases to 13% per annum, with a monthly 1% step-up up to a cap of 16% per annum, payable monthly. Accrued interest (excluding default interest) may be paid in cash or in shares of common stock, at the Company’s election, subject to certain limitations. As part of the transaction, the Company and the noteholders also agreed to amend and restate the related warrants, reducing the exercise price from $5.20 to $2.00 per share and extending the expiration date to December 31, 2029. The repricing resulted in an incremental change in warrant value of $220,000.

 

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The components of notes payable are as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Senior promissory notes

 $6,000,000  $6,000,000 

Less: unamortized debt discount

  (489,455)  (696,437)

Total senior promissory notes payable, net

  5,510,545   5,303,563 
         

Senior promissory notes payable, less current portion

  5,510,545   5,303,563 

Total senior promissory notes payable, net

 $5,510,545  $5,303,563 

 

For the years ended December 31, 2025, and 2024, the Company recognized amortization of debt discount of $426,982 and $615,522, respectively.

   

Loan from related party

 

In January 2025, the Company established a joint venture Nantong JiTRI LiqTech Green Energy Technology Co., Ltd (the “JV”) in which it holds a 90% ownership interest. The remaining 10% is owned by an unrelated third party. The primary focus of the JV is to develop and commercialize systems for the marine water treatment market in China. The JV is fully consolidated in the Company’s condensed financial statements, and the 10% noncontrolling interest is presented separately in the consolidated balance sheet within equity and in the consolidated statement of operations as a component of net income (loss).

 

As part of the JV agreement, LiqTech has agreed to make our technology utilization available to the JV and to transfer the utilization rights necessary for operations in the marine water treatment market in China. In February 2025, the JV received R&D funding of RMB 8,000,000 (approximately $ 1.1 million) from the JV partner to support capability development and system construction. The funding is classified as a long-term loan in the financial statements and may be increased to up to RMB 10,00

0,000 within 12 months if certain technical and commercial milestones are achieved.
 

The loan bears a fixed annual interest rate of 12% per annum and has no set maturity date. At the sole discretion of LiqTech, the loan may be either converted into equity of the JV in connection with future capital increases or equity injections, or it may be repaid in full with accrued interest. There is no separate default rate beyond the stated contractual interest, and no mandatory repayment terms exist unless elected by LiqTech.

 
 

NOTE 9 - AGREEMENTS, COMMITMENTS AND CONTINGENCIES

 

Contingencies - From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business.

 

Product Warranties - The Company provides a standard warranty on its systems, generally for a period of one to three years after customer acceptance. The Company estimates the costs that may be incurred under its standard warranty programs and records a liability for such costs at the time product revenue is recognized.

 

In addition, the Company sells an extended warranty for certain systems, which generally provides a warranty for up to four years from the date of commissioning. The specific terms and conditions of the warranties vary depending upon the product sold and the country in which the Company does business. Revenue received for the sale of extended warranty contracts is deferred and recognized in the same manner as the costs incurred to perform under the warranty contracts.

 

The Company periodically assesses the adequacy of its recorded warranty liabilities and adjusts the amounts, as necessary. Factors that affect the warranty liability include the number of units sold, historical and anticipated rates of warranty claims, and the cost per claim.

 

Changes in the Company's current and long-term warranty obligations included in accrued expenses on the balance sheet for the fiscal years ended December 31, 2025, and 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Balance at January 1

 $621,031  $629,100 

Warranty costs charged to cost of goods sold

  (87,466)  100,726 

Utilization charges against reserve

  (78,958)  (72,736)

Foreign currency effect

  70,221   (36,059)

Balance at the end of the period

 $524,828  $621,031 

 
 

NOTE 10 - INCOME TAXES

 

As of December 31, 2025, the Company had net operating loss carry-forwards of approximately $33,101,309 for U.S. federal tax purposes, expiring through 2041, and approximately $34,558,900 for Danish tax purposes, which do not expire.

 

As of December 31, 2025, and December 31, 2024, the Company established a valuation allowance of $8,152,460 and $7,611,000 for the tax components of LiqTech International Inc. and Liqtech NA, respectively; $9,349,631 and $7,795,000 for the tax components of LiqTech Holding, LiqTech Ceramics, LiqTech Water, LiqTech Plastics, LiqTech Emission Control, and LiqTech Water Projects, respectively; and $193,481 and $0 for Nantong JiTRi Liqtech China, respectively, as management could not determine that it was more likely than not that sufficient income could be generated by these components to realize the resulting net operating loss carry-forwards and other deferred tax assets of these components. The change in the valuation allowance for the year ended December 31, 2025, was an increase of $541,107 for the US component, an increase of $1,206,995 for the Danish component, and an increase of $193,481 for the Chinese component. The change in the valuation allowance for the year ended December 31, 2024, was an increase of $511,000, $1,492,000, and $479,000 for the US, Danish, and Chinese components, respectively.

 

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The temporary differences, tax credits, and carry-forwards gave rise to the following deferred tax assets and liabilities at December 31, 2025, and 2024:

 

  

2025

  

2024

 

Excess of tax over financial accounting

 $1,514,935  $1,588,748 

Reserve for excess and obsolete inventories

  193,963   266,007 

Discount amortization

  943,285   853,619 

Net operating loss carryover

  15,052,469   12,963,223 

Excess of book over tax depreciation

  (72,734)  (323,115)

Valuation allowance

  (17,695,572)  (15,406,442)
   (63,654)  (57,960)

Distributed as:

        

Long-term deferred tax liability

  (63,654)  (57,960)
  $(63,654) $(57,960)

 

A reconciliation of income tax expense at the federal statutory rate to income tax expense at the Company’s effective rate is as follows for the years ended December 31, 2025, and 2024: 

 

  

2025

  

2024

 

Computed tax at expected statutory rate

 $(1,806,713)  21.0% $(2,177,319)  21.0%

State and local income taxes, net of federal benefit

  -   -   -   - 

Non-US income taxed at different rates

  (82,558)  1.0%  (80,280)  0.8%

Non-deductible expenses

  1,054   0.0%  1,259   0.0%

Change in valuation allowance

  1,883,386   (21.9)%  1,996,655   (19.3)%

Other

  3,377   0.0%  220,848   (2.1)%

Income tax benefit

 $(1,454)  0.0% $(38,837)  0.4%

 

The components of income tax benefit from continuing operations for the years ended December 31, 2025, and 2024 consisted of the following:

 

  

2025

  

2024

 

Current income taxes:

        

Danish

 $-  $- 

Federal

  -   - 

State

  -   - 

Current tax (benefit)

 $-  $- 
         

Deferred income taxes:

        

Book in excess of tax depreciation

  (295,706)  (156,342)

Net operating loss carryover

  (1,676,378)  (2,387,047)

Valuation allowance

  1,796,777   2,477,718 

Discount amortization

  89,666   129,266 

Reserve for obsolete inventories

  84,187   (102,432)

Deferred tax benefit

 $(1,454) $(38,837)

Total tax benefit

 $(1,454) $(38,837)

 

Deferred income tax benefit results primarily from the reversal of temporary timing differences between tax and financial statement income. 

 

The Company files Danish, Chinese, U.S. federal, and Minnesota state income tax returns. LiqTech Holding, LiqTech Ceramics, LiqTech Water, LiqTech Plastics, LiqTech Emission Control, and LiqTech Water Projects are generally no longer subject to tax examinations for years prior to 2017 for their Danish tax returns. LiqTech NA is generally no longer subject to tax examinations for years prior to 2017 for U.S. federal and state tax returns. 

 
 

NOTE 11 - LOSS PER SHARE

 

Basic and diluted net loss per common share is determined by dividing net loss by the weighted average common shares outstanding during the year. For the years where there is a net loss, stock options, warrants, and restricted stock units (“RSUs”) have been excluded from the calculation of diluted net loss per common share because their effect would be anti-dilutive. Consequently, the weighted-average common shares used to calculate both basic and diluted net loss per common share would be the same.

 

For the year ended December 31, 2025, the Company had outstanding balances of 703,753 RSUs, 5,299,879 prefunded warrants, and 6,091,346 warrants, all exercisable for shares of Common Stock.

 

For the year ended December 31, 2024, the Company had outstanding balances of 357,903 RSUs, 5,299,879 prefunded warrants, and 6,091,346 warrants, all exercisable for shares of Common Stock.

  
 

NOTE 12 - STOCKHOLDERS' EQUITY

 

Common Stock - The Company has 50,000,000 authorized shares of common stock, $0.001 par value. As of December 31, 2025, and 2024, there were 9,627,064 and 9,475,443 common shares issued and outstanding, respectively.      

 

Voting - Holders of common stock are entitled to one vote for each share held of record on each matter submitted to a vote of stockholders, including the election of directors, and do not have any right to cumulate votes in the election of directors. 

 

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Dividends - Subject to the rights and preferences of the holders of any series of preferred stock, if any, which may at the time be outstanding, holders of common stock are entitled to receive ratably such dividends as our Board of Directors from time to time may declare out of funds legally available.  

 

Liquidation Rights - In the event of any liquidation, dissolution, or winding-up of affairs, after payment of all of our debts and liabilities and subject to the rights and preferences of the holders of any outstanding shares of any series of our preferred stock, the holders of common stock will be entitled to share ratably in the distribution of any of our remaining assets.  

 

Other Matters - Holders of common stock have no conversion, preemptive, or other subscription rights, and there are no redemption rights or sinking fund provisions with respect to our common stock. All of the issued and outstanding shares of common stock on the date of this Annual Report are validly issued, fully paid, and non-assessable.

 

Preferred Stock - Our Board of Directors has the authority to issue preferred stock in one or more classes or series and to fix the designations, powers, preferences, and rights, the qualifications, limitations or restrictions thereof, including dividend rights, dividend rates, conversion rights, voting rights, terms of redemption, redemption prices, liquidation preferences, and the number of shares constituting any class or series, without further vote or action by the stockholders. The issuance of preferred stock may have the effect of delaying, deferring, or preventing a change in control without further action by the stockholders and may adversely affect the voting and other rights of the holders of common stock.

 

The Company has 2,500,000 authorized shares of preferred stock, $0.001 par value. As of December 31, 2025, and 2024, there were no preferred shares issued and outstanding.

 

Stock Issuances 

 

Since  January 1, 2025, the Company has made the following issuances of Common Stock: 

 

On  January 1, 2025, the Company issued 30,703 shares of Common Stock to settle RSUs. The RSUs were valued at $81,886 for services provided by management in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024. 

 

On January 3, 2025, the Company issued 52,350 shares of Common Stock to settle RSUs. The RSUs were valued at $183,750 for services provided by the Company's board of directors (the "Board of Directors") in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024.

 

On January 3, 2025, the Company issued 75,921 shares of Common Stock to settle RSUs. The RSUs were valued at $245,899 for services provided by management in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024. In connection with the issuance, 28,394 shares of Common Stock, with a total value of $53,097, were withheld from vesting to settle tax withholdings associated with stock-based compensation.

 

On April 30, 2025, the Company issued 8,019 shares of Common Stock to settle RSUs. The RSUs were valued at $11,868 for services provided by management.

 

On September 12, 2025, the Company issued 13,021 shares of Common Stock to settle RSUs. The RSUs were valued at $58,333 for services provided by management. In connection with the issuance, 13,021 shares of Common Stock, with a total value of $58,333, were withheld from vesting to settle tax withholdings associated with stock-based compensation.

 

Warrants 

 

On May 17, 2022, the Company entered a warrant purchase agreement with existing stockholders to purchase 3,803,133 shares of Common Stock at an offering price of $3.992 per prefunded warrant, which represents the offering price of $4.00 per share of the Company’s Common Stock less the $0.008 per share exercise price for each pre-funded warrant. The warrants represented gross proceeds of approximately $15,182,075 as part of the Company’s public offering of Common Stock and pre-funded warrants totaling $23,000,000 before underwriting discounts, commissions, and offering expenses payable by the Company.

 

On June 22, 2022, the Company completed a private placement of Senior Notes in an aggregate principal amount of $6,000,000 and warrants to purchase 531,250 shares of Common Stock of the Company to affiliates of Bleichroeder L.P., 21 April Fund, L.P., and 21 April Fund, Ltd. (together, the "Purchasers"), pursuant to a note and warrant purchase agreement (the “Note and Warrant Purchase Agreement”). Additionally, as part of the transaction, the Company issued 28,846 warrants to the placement agent. All warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years, and are exercisable for cash at any time. 

 

On October 13, 2023, the Company entered into an amendment to the Note and Warrant Purchase Agreement effective as of September 30, 2023, pursuant to which the Company and the Purchasers extended the maturity date of the Notes from June 20, 2024, to January 1, 2026 (the “Extension”). As consideration for the Extension, the Company issued to the Purchasers additional warrants to purchase an aggregate of 531,250 shares of Common Stock at an exercise price of $5.20 per share. The warrants are exercisable at any time prior to the five-year anniversary of the initial exercise date of September 30, 2023.

 

On September 27, 2024 (as described under Stock Issuances), the Company closed on a securities purchase agreement with certain purchasers, pursuant to which the Company agreed to issue and sell to such purchasers warrants for the purchase of 584,529 shares of Common Stock at an exercise price of $2.00 per common share and prefunded warrants for the purchase of 555,302 shares of Common Stock at an exercise price of $0.001 per common share.

 

On November 12, 2024 (as described under Stock Issuances), the Company closed on a securities purchase agreement with certain purchasers, pursuant to which the Company agreed to issue and sell to such purchasers warrants for the purchase of 4,415,471 shares of Common Stock at an exercise price of $2.00 per common share and prefunded warrants for the purchase of 814,569 shares of Common Stock at an exercise price of $0.001 per common share.

 

The following is a summary of the periodic changes in warrants outstanding for the years ended December 31, 2025, and 2024:

 

  

2025

  

2024

 

Outstanding, December 31

  11,391,225   5,021,354 

Warrants issued in connection with public offering and private placement

  -   6,369,871 

Outstanding, December 31

  11,391,225   11,391,225 

 

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Stock-based Compensation 

 

In 2013, the Company’s Board of Directors adopted a Share Incentive Plan (the “Incentive Plan”). Under the terms and conditions of the Incentive Plan, the Board of Directors is empowered to grant RSUs to officers, directors, and consultants of the Company. At December 31, 2025, 0 RSUs were outstanding under the Incentive Plan. Directors of the Company receive share compensation consisting of annual grants of $36,750 ($73,500 for the Chairman of the Board) in RSUs per annum with one-year vesting.

 

In 2022, the Company’s Board of Directors adopted an Equity Incentive Plan (the “2022 Incentive Plan”). Under the terms and conditions of the 2022 Incentive Plan, the Board of Directors is empowered to grant RSUs to officers and directors of the Company. At December 31, 2025, 703,753 RSUs were granted and outstanding under the 2022 Incentive Plan.

 

The Company recognizes compensation costs for RSU grants to Directors and management based on the stock price on the date of the grant.

 

The Company recognized stock-based compensation expense related to RSU grants of $987,073 and $664,434 for the years ended December 31, 2025, and 2024, respectively. On December 31, 2025, the Company had $672,080 of unrecognized compensation cost related to non-vested stock grants.

 

A summary of the status of the RSUs as of December 31, 2025, and changes during the period are presented below:

 

  

December 31, 2025

 
      

Weighted

     
      

Average

  

Aggregated

 
  

Number of

  

Grant-Date

  

Intrinsic

 
  

units

  

Fair value

  

Value

 
             

Outstanding, December 31, 2024

  357,903  $3.25  $- 

Granted

  573,258   1.95   - 

Vested and settled with share issuance

  (180,015)  3.28   - 

Forfeited

  (47,393)  2.79   - 

Outstanding, December 31, 2025

  703,753  $2.21  $- 

  
 

NOTE 13 – SEGMENT REPORTING

 

The Company operates through three reportable segments: Systems and Aftermarket, Filters and Membranes, and Components. Each segment comprises multiple sub-segments that leverage a shared production infrastructure and centralized supporting functions. The Company’s Chief Operating Decision-Maker (“CODM”) is Executive Management, consisting of the Chief Executive Officer, and Chief Financial & Operating Officer. Revenue information at both the segment and sub-segment levels is reviewed regularly as part of daily operational management. Profitability and asset information is available and evaluated at the segment level on a monthly basis. Resource allocation decisions are made at the segment level and are assessed on a quarterly basis.

 

The Company’s reportable segment information for the years ended December 31, 2025, and 2024 were as follows: 

 

  

For the Year Ended

 
  

December 31,

 

Revenues

 

2025

  

2024

 

Systems and Aftermarket

 $8,243,681  $5,538,741 

Filters and Membranes

  4,006,105   5,634,973 

Components

  4,120,754   3,381,408 

Corporate

  137,018   49,496 

Total revenues

 $16,507,558  $14,604,618 

 

  

For the Year Ended

 
  

December 31,

 

COGS

 

2025

  

2024

 

Systems and Aftermarket

 $6,788,273  $4,351,092 

Filters and Membranes

  5,235,530   6,586,323 

Components

  3,230,056   3,398,267 

Corporate

  3,176   18,031 

Total COGS

 $15,257,035  $14,353,713 

 

  

For the Year Ended

 
  

December 31,

 

Operating Expenses

 

2025

  

2024

 

Systems and Aftermarket

 $2,880,970  $3,584,182 

Filters and Membranes

  1,711,413   1,777,979 

Components

  1,204,430   1,327,436 

Corporate

  3,762,410   3,049,157 

Total Operating Expenses

 $9,559,223  $9,738,754 

 

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For the Year Ended

 
  

December 31,

 

Other Income (Expense) and Income tax benefit

 

2025

  

2024

 

Systems and Aftermarket

 $(229,037) $247,309 

Filters and Membranes

  (172,237)  (593,471)

Components

  (8,661)  40,000 

Corporate

  116,695   (551,247)

Total Other Income (Expense) and Income tax benefit

 $(293,240) $(857,409)

 

  

For the Year Ended

 
  

December 31,

 

Net loss

 

2025

  

2024

 

Systems and Aftermarket

 $(1,654,600) $(2,149,224)

Filters and Membranes

  (3,113,075)  (3,322,800)

Components

  (322,394)  (1,304,295)

Corporate

  (3,511,871)  (3,568,939)

Total net loss

 $(8,601,940) $(10,345,258)

 

  

As of

 
  

December 31,

  

December 31,

 

Total assets

 

2025

  

2024

 

Systems and Aftermarket

 $10,210,357  $8,235,726 

Filters and Membranes

  10,139,656   10,679,025 

Components

  1,942,818   1,670,644 

Corporate

  4,985,266   11,842,084 

Total assets

 $27,278,097  $32,427,479 

 
 

NOTE 14 - SIGNIFICANT CUSTOMERS / CONCENTRATION

 

The following table presents customers accounting for 10% or more of the Company’s revenue:

 

  

For the Year Ended

 
  

December 31,

 

 

 

2025

  

2024

 

Customer A

  12%  *%

 

* Zero or less than 10%

 

The following table presents customers accounting for 10% or more of the Company’s accounts receivable:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Customer A

  12%  *%

Customer B

  *%  18%
Customer C  20%  *%
Customer D  16%  *%
Customer E  10%  *%

 

* Zero or less than 10%

 

As of December 31, 2025, approximately 97% of the Company’s assets were located in Denmark, 0% were located in the U.S., and 3% were located in China. As of December 31, 2024, approximately 86% of the Company’s assets were located in Denmark, 14% were located in the U.S., and 0% were located in China.

  

 

NOTE 15 - SUBSEQUENT EVENTS

 

On January 1, 2026, the Company issued 20,729 common shares to settle RSUs. The RSUs were valued at $55,2856 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 136,998 common shares to settle RSUs. The RSUs were valued at $271,256 for services provided by the Board of Directors in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 87,374 common shares to settle RSUs. The RSUs were valued at $230,741 for services provided by management in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 41,417 common shares to settle RSUs. The RSUs were valued at $82,265 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On February 1, 2026, the Company issued 25,867 common shares to settle RSUs. The RSUs were valued at $47,336 for services provided by management in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On February 1, 2026, the Company issued 7,389 common shares to settle RSUs. The RSUs were valued at $15,630 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

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Item 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

 

None.

 

Item 9A.

Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

Management, with the participation of our Chief Executive Officer and our Chief Financial Officer, evaluated the design and effectiveness of our internal controls over financial reporting and disclosure controls and procedures (pursuant to Rule 13a-15(b) and (c) under the Exchange Act) as of the end of the period covered by this Annual Report. A weakness is a control deficiency, or combination of control deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a misstatement of the registrant's financial statements will not be prevented or detected on a timely basis.

 

There are inherent limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention or overriding of the controls and procedures. Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.

 

Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures as of December 31, 2025, were not effective due to material weaknesses in internal controls over financial reporting, described below.

 

Notwithstanding this finding, we concluded that the consolidated financial statements included in this Report present fairly, in all material respects, our financial position, results of operations, and cash flows for the periods presented in conformity with accounting principles generally accepted in the United States. During the year ended December 31, 2025, the Company was not subject to the requirements of Section 404(b) of the Sarbanes-Oxley Act. As such, our independent registered public accounting firm was not required to, and thus did not, audit our internal control structure.

 

Management's Annual Report on Internal Control over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting.

 

Internal control over financial reporting is a process designed by, or under the supervision of, the Company's principal executive officer and principal financial officer to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with generally accepted accounting principles.

 

Internal control over financial reporting is defined in rules 13a-15(f) and 15d-15(f) under the Exchange Act as a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles, and includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the Company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the Company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Company's assets that could have a material effect on the audited consolidated financial statements.

 

Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, the Company's management conducted an assessment of the effectiveness of our internal control over financial reporting as of December 31, 2025, based on the criteria set forth in the Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations (COSO) of the Treadway Commissions (2013).

 

Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures as of December 31, 2025, were not effective due to material weaknesses in internal controls over financial reporting.

 

Material weaknesses as of December 31, 2025

 

A material weakness is a deficiency, or combination thereof, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company's annual or interim financial statements will not be prevented or detected on a timely basis.

 

The material weaknesses we identified related to the following:

 

1)

Ineffective information technology general controls (ITGCs) in the areas of user access and program change management over certain IT systems that support the Company’s financial reporting processes Additionally, management has identified a material weakness in its internal control over financial reporting related to ITGCs in the areas of control report reviews for service organizations;

2)

The lack of formal documentation of the design, and related execution of, certain transaction-level controls related to disbursements, procurement, and inventory management and valuation; and

3)

Ineffective design and operation of process level controls over the existence and accuracy of revenue transactions.

 

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Management's Remediation Initiatives

 

In response to the identified material weaknesses, our management, with oversight from the Company’s Audit Committee, has been and will continue to dedicate necessary resources to enhance the Company’s internal control over financial reporting and remediate the identified material weaknesses. As an example of such remediation, the Company in 2025 hired additional employees into the finance department, and we plan to continue to work on remediating the material weaknesses during 2026 by improving competencies and processes. Further, the Company is evaluating an ERP reimplementation along with other IT programs to help reinforce its controls and processes, and these investments are an important step in the remediation of the material weaknesses. During 2022, the Company introduced an updated Delegation of Authority, with the overall purpose to provide clarity for all employees on the extent to which they can commit the Company and at the same time provide the Company with assurance that decisions about agreements are made by the appropriate functions and employees. Lastly, the Company has started the process of redesigning and ensuring documentation of all processes and procedures related to the financial reporting process to ensure the effective design and operation of process-level controls.

 

While management believes that the steps that we have taken and plan to take will improve the overall system of internal control over financial reporting and will remediate identified material weaknesses, the material weaknesses cannot be considered remediated until the applicable relevant controls operate for a sufficient period of time.

 

Following identification of the material weakness and prior to filing this Annual Report on Form 10-K, we completed substantive procedures for the year ended December 31, 2025. Based on these procedures, management believes that our consolidated financial statements included in this Form 10-K have been prepared in accordance with U.S. GAAP. Our CEO and CFO have certified that, based on their knowledge, the financial statements and other financial information included in this Form 10-K fairly present, in all material respects, the financial condition, results of operations, and cash flows of the Company as of, and for, the periods presented in this Form 10-K.

 

Changes in Internal Control

 

During the most recently completed fiscal quarter, there have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

Limitations on the Effectiveness of Internal Controls

 

An internal control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the control. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Over time, a control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate.

 

While management believes that the steps that we have taken and plan to take will improve the overall system of internal control over financial reporting and will remediate identified material weaknesses, the material weaknesses cannot be considered remediated until the applicable relevant controls operate for a sufficient period of time.

 

 

Item 9B.

Other Information

 

Item 5.02           Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.

 

On February 25, 2026, Richard Meeusen notified the Board of Directors of his intention to retire as a director of the Company, effective on March 11, 2026. Mr. Meeusen’s decision was not due to any disagreement with the Company on any matter relating to the Company’s operations, policies, or practices. 

 

Item 408(a) – Insider Trading Arrangements and Policies

 

During the quarter ended   December 31, 2025, no director or Section 16 officer adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408(a) of Regulation S-K).

 
 

Item 9C.

Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

 

Not applicable.

 

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PART III

 

 

Item 10.

Directors, Executive Officers and Corporate Governance

 

The information required by Item 10 is incorporated herein by reference to our Definitive Proxy Statement relating to our 2025 Annual Meeting of Stockholders. Alternatively, it will be included in an amendment to this Form 10-K, filed under cover of Form 10-K/A, no later than 120 days after the end of the fiscal year covered by this report.

 

 

Item 11.

Executive Compensation

 

The information required by this Item 11 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by reference.

 

 

Item 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

 

The information required by this Item 12 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by reference.

 

Item 13.

Certain Relationships and Related Transactions, and Director Independence

 

The information required by this Item 13 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by reference.

 

Item 14.

Principal Accountant Fees and Services

 

The information required by this Item 14 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by reference. 

 

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PART IV

 

Item 15.

Exhibits and Financial Statement Schedules

 

 

(a)

Financial Statements and Schedules

 

The financial statements are set forth under Item 8 of this Annual Report. The following financial statement schedule for the years ended December 31, 2025, and December 31, 2024, is included in this Annual Report on Form 10-K:

 

 

a.

Valuation and Qualifying Accounts for the years ended December 31, 2025, and December 31, 2024.

 

  

2025

  

2024

 

Bad debt expense

 $29,439  $578,423 

Reserve for obsolete inventory

 $74,587  $404,306 

 

  

Balance

  

Charges to

      

Balance

 
  

Beginning

  

Costs and

  

Deductions

  

End of

 
  

of Year

  

Expenses

  

(1)

  

Year

 

Year Ended December 31, 2025

                

Allowance for inventory obsolescence

 $1,209,124  $74,587  $(323,016) $960,695 

Allowance for current expected credit losses

  637,556   29,439   (529,026)  137,969 

Totals

 $1,846,680  $104,026  $(852,042) $1,098,664 
                 

Year Ended December 31, 2024

                

Allowance for inventory obsolescence

 $867,458  $404,306  $(62,640) $1,209,124 

Allowance for current expected credit losses

  134,912   578,423   (75,779)  637,556 

Totals

 $1,002,370  $982,729  $(138,419) $1,846,680 

 

  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the periods

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

 

(1) Includes write-offs and the impact of foreign currency exchange rates.

 

Schedules other than that listed above are omitted because the conditions requiring their filing do not exist or because the required information is provided in the Consolidated Financial Statements, including the Notes thereto. Financial statement schedules have been omitted since they are either not required, not applicable, or the information is otherwise included.

 

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(b)

Exhibits

 

Exhibit

No.

  

Description

  

Location
         

3.1

  

Articles of Incorporation, as amended as of November 13, 2023

  

Incorporated by reference to Exhibit 3.1 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 22, 2024
         

3.2

  

Amended and Restated Bylaws

  

Incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on May 14, 2025
         

4.1

  

Form of Pre-Funded Warrant

  

Incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K as filed with the SEC on June 2, 2020
         

4.2

  

Form of Amendment to Pre-Funded Warrant

  

Incorporated by reference to Exhibit 4.1 to the Company’s Quarterly Report on Form 10-Q as filed with the SEC on November 9, 2020
         

4.3

  

Description of our Common Stock

  

Incorporated by reference to Exhibit 4.3 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 30, 2020
         

4.4

  

Form of Pre-Funded Warrant

  

Incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K as filed with the SEC on August 20, 2021
         

4.5

  

Form of Pre-Funded Warrant

  

Incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K as filed with the SEC on May 17, 2022
         

4.6

  

Form of Warrant

  

Incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K as filed with the SEC on October 19, 2023
         

4.7

  

Form of Pre-Funded Warrant

 

 Incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K as filed with the SEC on September 27, 2024
         

4.8

  

Form of Warrant

 

 Incorporated by reference to Exhibit 4.2 to the Company's Current Report on Form 8-K as filed with the SEC on September 27, 2024
         
4.9   Form of Amended and Restated Warrant   Included in Exhibit 10.17
         

10.1

  

Lease Agreement for Industriparken 22C, 2750 Ballerup, Denmark

  

Incorporated by reference to Exhibit 10.6 to the Company’s Current Report on Form 8-K/A as filed with the SEC on November 15, 2011 (translated in English)
         

10.2

  

Form of Registration Rights Agreement, by and among the Company and the investors named therein

  

Incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K as filed with the SEC on June 2, 2020

 

10.3

  

Lease Contract for Benshoej Industrivej 24, 9500 Hobro

  

Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K as filed with the SEC on December 5, 2019
         

10.4*

  

LiqTech International, Inc. 2013 Share Incentive Plan

  

Incorporated by reference to Exhibit 99.1 to the Company’s Form S-8 as filed with the SEC on January 27, 2014
         

10.5

  

Note and Warrant Purchase Agreement, by and among the Company and the Purchasers

  

Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on June 27, 2022
         

10.6

  

Form of Note

  

Incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K as filed with the SEC on June 27, 2022
         

10.7

  

Registration Rights Agreement, by and among the Company and the Purchasers

  

Incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K as filed with the SEC on June 27, 2022
         

10.8

  

First Amendment to Note and Warrant Purchase Agreement

 

 Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on October 19, 2023

 

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10.9

  

Form of Allonge No. 1

 

 Included in Exhibit 10.8
         

10.10*

  

Executive Service Agreement, dated July 26, 2022, by and between LiqTech Holdings A/S and Fei Chen

  

Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on August 1, 2022
         

10.11*

  

LiqTech International, Inc. 2022 Equity Incentive Plan

  

Incorporated by reference to Annex A to the Company’s Proxy Statement pursuant to Section 14(a) of the Exchange Act filed with the SEC on October 3, 2022
         

10.12

  

Exclusivity Agreement for Collaboration, Marketing and Deployment of Products and Associated Services, dated November 11, 2022, by and between the Company and NESR

  

Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on November 17, 2022
         

10.13 †

  

Securities Purchase Agreement, by and among the Company and the investors named therein

 

 Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on September 27, 2024
         

10.14

  

Registration Rights Agreement, by and among the Company and the investors named therein

 

 Incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K as filed with the SEC on September 27, 2024
         

10.15*

  

Service Agreement between Liqtech Holding A/S and David Kowalczyk, dated January 27, 2025.

 

 Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on January 31, 2025
         
10.16*   Separation Agreement between Liqtech Holding A/S and Phillip Massie Price, dated March 20, 2025   Incorporated by reference to Exhibit 10.18 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025

 

10.17   Second Amendment to Note and Warrant Purchase Agreement   Incorporated by reference to Exhibit 10.19 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025
         
10.18   Form of Allonge No. 2   Included in Exhibit 10.17
         
10.19*   Amendment No. 1 to LiqTech International, Inc. 2022 Equity Incentive Plan, as approved by the Company’s stockholders on June 5, 2025   Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on June 6, 2025
         

19.1

   Code of Conduct and Ethics   Incorporated by reference to Exhibit 19.1 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025
         

21.1

  

List of Subsidiaries

  

Filed herewith
         

23.1

  

Consent of Sadler, Gibb

  

Filed herewith
         

31.1

  

Certifications of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

  

Filed herewith
         

31.2

  

Certifications of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

  

Filed herewith
         

32.1

  

Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002

  

Furnished herewith
         

32.2

  

Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002

  

Furnished herewith
         

97.1

  

Clawback Policy

   Incorporated by reference to Exhibit 97.1 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 22, 2024

 

50
Table of Contents

 

101. INS

  

Inline XBRL Instance Document (the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)

  

Provided herewith
         

101. CAL

  

Inline XBRL Taxonomy Extension Calculation Link base Document

  

Provided herewith
         

101. DEF

  

Inline XBRL Taxonomy Extension Definition Link base Document

  

Provided herewith
         

101. LAB

  

Inline XBRL Taxonomy Label Link base Document

  

Provided herewith
         

101. PRE

  

Inline XBRL Extension Presentation Link base Document

  

Provided herewith
         

101. SCH

  

Inline XBRL Taxonomy Extension Scheme Document

  

Provided herewith
         

104

  

Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

  

Provided herewith

 

*

Denotes a management contract or compensatory plan or arrangement.
† Schedules and similar attachments to this Exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish supplementally a copy of such omitted materials to the SEC upon request.

 

 

Item 16.

Form 10-K Summary

 

Not Applicable.

 

51
Table of Contents

 

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

LIQTECH INTERNATIONAL, INC.

Date: February 27, 2026

    
 

By:

/s/ Fei Chen
   

Fei Chen 

Chief Executive Officer and Principal Executive Officer

 

In accordance with the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on the dates indicated.

 

 

Signatures

  

Title

  

Date
         
         
         

/s/ Alexander Buehler

  

Chairman of the Board of Directors

  

February 27, 2026

Alexander Buehler

        
         
         

/s/ Fei Chen

  

President, Chief Executive Officer, Principal Executive Officer and Director

   February 27, 2026

Fei Chen

        
         
         

/s/ David Nørby Foss Kowalczyk

  

Chief Financial and Operating Officer, Principal Financial and Accounting Officer

   February 27, 2026

David Nørby Foss Kowalczyk

        
         
         

/s/ Peyton Boswell

  

Director

   February 27, 2026

Peyton Boswell

        
         
         

/s/ Richard Meeusen

  

Director

   February 27, 2026

Richard Meeusen

        
         
         

/s/ Martin Kunz

  

Director

   February 27, 2026

Martin Kunz

        

 

52

Exhibit 21.1

 

Subsidiaries

 

1) LiqTech USA, Inc., a Delaware corporation;

 

2) LiqTech International A/S, a Danish limited company;

 

3) Liqtech NA, Inc., a Delaware corporation; and

 

4) LiqTech Water Projects A/S, a Danish company

 

5) Liqtech Ceramics A/S, a Danish limited company;

 

6) Liqtech Water A/S, a Danish limited company;

 

7) Liqtech Plastic A/S, a Danish limited company;

 

8) Liqtech Emission Control A/S, a Danish limited company; and

 

9) Nantong JiTRI LiqTech Green Energy Technology Co., Ltd., a Chinese limited company.

 

 

 

Exhibit 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

To the Board of Directors

LiqTech International, Inc.

 

As independent registered public accountants, we hereby consent to the use of our report dated February 27, 2026, with respect to the consolidated financial statements for LiqTech International, Inc., it its registration statements on Form S-1 (File No. 333-239364), Form S-3 (File No. 333-262604) and Form S-8 (File No. 333-193580, 333-269233 and 333-293076) relating to the December 31, 2025 and 2024 consolidated financial statements, which is incorporated by reference. 

 

/s/ Sadler, Gibb & Associates, LLC

 

Draper, UT

February 27, 2026 

 

 

Exhibit 31.1

 

OFFICER’S CERTIFICATE

PURSUANT TO SECTION 302

 

I, Fei Chen, certify that:

 

1.          I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2025 of Liqtech International, Inc.;

 

2.          Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.          Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.          The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)          Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)          Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)           Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)          Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.          The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)          All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)          Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: February 27, 2026

By:

/s/ Fei Chen
 

Name:

Fei Chen
 

Title:

Chief Executive Officer and Principal

Executive Officer

 

 

Exhibit 31.2

 

OFFICER’S CERTIFICATE

PURSUANT TO SECTION 302

 

I, David Kowalczyk, certify that:

 

1.          I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2025 of Liqtech International, Inc.;

 

2.          Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.          Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.          The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)          Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)          Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)          Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)          Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.          The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)          All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)         Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: February 27, 2026

By:

/s/ David Kowalczyk
 

Name:

David Kowalczyk
 

Title:

Chief Financial & Operating Officer

Financial and Accounting Officer

 

 

Exhibit 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Annual Report of Liqtech International, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2025 as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to her knowledge:

 

1.          The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

2.          The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

Date: February 27, 2026

By:

/s/ Fei Chen
 

Name:

Fei Chen
 

Title:

Chief Executive Officer and Principal

Executive Officer

 

 

A signed original of this written statement required by Section 906, or other document authentications, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the U.S. Securities and Exchange Commission or its staff upon request.

 

 

 

 

Exhibit 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Annual Report of Liqtech International, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2025 as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

 

1.          The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

2.          The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

Date: February 27, 2026

By:

/s/ David Kowalczyk
 

Name:

 David Kowalczyk
 

Title:

Chief Financial & Operating Officer and Principal Financial and Accounting Officer

 

 

A signed original of this written statement required by Section 906, or other document authentications, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the U.S. Securities and Exchange Commission or its staff upon request.

 

 

v3.25.4
Document And Entity Information - USD ($)
 12 Months Ended
Dec. 31, 2025
Feb. 26, 2026
Document Information [Line Items]    
Entity Central Index Key 0001307579  
Entity Registrant Name LIQTECH INTERNATIONAL INC  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Document Fiscal Period Focus FY  
Document Fiscal Year Focus 2025  
Document Type 10-K  
Document Annual Report true  
Document Period End Date Dec. 31, 2025  
Document Transition Report false  
Entity File Number 001-36210  
Entity Incorporation, State or Country Code NV  
Entity Tax Identification Number 20-1431677  
Entity Address, Address Line One Industriparken 22C  
Entity Address, Postal Zip Code DK 2750  
Entity Address, City or Town Ballerup  
Entity Address, Country DK  
City Area Code 453  
Local Phone Number 1315941  
Title of 12(b) Security Common Stock, $0.001 par value  
Trading Symbol LIQT  
Security Exchange Name NASDAQ  
Entity Well-known Seasoned Issuer No  
Entity Voluntary Filers No  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Emerging Growth Company false  
ICFR Auditor Attestation Flag false  
Document Financial Statement Error Correction [Flag] false  
Entity Shell Company false  
Entity Public Float $ 9,702,533  
Entity Common Stock, Shares Outstanding   9,947,841
Auditor Firm ID 3627  
Auditor Name Sadler, Gibb & Associates, LLC  
Auditor Location Draper, UT  

v3.25.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and restricted cash $ 5,070,385 $ 10,868,728
Accounts receivable, net 3,429,992 2,396,056
Inventories, net 6,479,321 5,541,192
Contract assets 733,851 1,666,698
Prepaid expenses and other current assets 245,702 168,443
Total Current Assets 15,959,251 20,641,117
Non-Current Assets:    
Property, Plant and Equipment, Net 5,845,323 6,618,822
Operating lease right-of-use assets 4,643,680 4,450,822
Deposits and other assets 545,573 456,658
Intangible assets, net 36,125 39,367
Goodwill 248,145 220,693
Total Non-Current Assets 11,318,846 11,786,362
Total Assets 27,278,097 32,427,479
Current Liabilities:    
Accounts payable 1,552,890 1,300,966
Accrued expenses 1,795,382 2,491,479
Current portion of finance lease liabilities 517,759 458,347
Current portion of operating lease liabilities 714,446 544,197
Contract liabilities 140,986 109,319
Total Current Liabilities 4,721,463 4,904,308
Non-Current Liabilities:    
Deferred tax liability 63,654 57,960
Finance lease liabilities, net of current portion 1,415,908 1,600,931
Operating lease liabilities, net of current portion 3,929,234 3,906,625
Notes payable, net of debt discounts 5,510,545 5,303,563
Total Non-Current Liabilities 12,184,398 10,869,079
Total Liabilities 16,905,861 15,773,387
Stockholders' Equity:    
Preferred stock; par value $0.001, 2,500,000 shares authorized, 0 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively 0 0
Common stock; par value $0.001, 50,000,000 shares authorized and 9,627,064 and 9,475,443 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively 9,627 9,475
Additional paid-in capital 110,427,993 109,274,166
Accumulated deficit (94,795,121) (86,267,438)
Accumulated other comprehensive loss (5,209,173) (6,362,111)
Total Stockholders' Equity 10,433,326 16,654,092
Noncontrolling Interest (61,090) 0
Total Equity 10,372,236 16,654,092
Total Liabilities and Equity 27,278,097 32,427,479
Related Party [Member]    
Non-Current Liabilities:    
Loan from related party, net of current portion $ 1,265,057 $ 0

v3.25.4
Consolidated Balance Sheets (Parentheticals) - $ / shares
Dec. 31, 2025
Dec. 31, 2024
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 2,500,000 2,500,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 50,000,000 50,000,000
Common stock, issued (in shares) 9,627,064 9,475,443
Common stock, outstanding (in shares) 9,627,064 9,475,443

v3.25.4
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue $ 16,507,558 $ 14,604,618
Cost of goods sold 15,257,035 14,353,713
Gross Profit 1,250,523 250,905
Operating Expenses:    
Selling expenses 2,718,047 2,725,239
General and administrative expenses 5,677,525 5,661,455
Research and development expenses 1,163,651 1,352,060
Total Operating Expenses 9,559,223 9,738,754
Loss from Operations (8,308,700) (9,487,849)
Other Income (Expense):    
Interest and other income 445,496 178,834
Interest and other expense (315,458) (167,556)
Amortization of debt discount (426,982) (615,552)
Gain (loss) on foreign currency transactions 67,917 164,310
Gain (loss) on disposal of property and equipment (65,667) (456,282)
Total Other Expense (294,694) (896,246)
Loss Before Income Taxes (8,603,394) (10,384,095)
Income tax benefit (1,454) (38,837)
Net Loss (8,601,940) (10,345,258)
Net Loss attributable to noncontrolling interest (74,257) 0
Net Loss attributable to LiqTech International, Inc. $ (8,527,683) $ (10,345,258)
Loss Per Common Share – Basic and Diluted (in dollars per share) $ (0.89) $ (1.64)
Weighted-Average Common Shares Outstanding – Basic and Diluted (in shares) 9,614,426 6,310,379

v3.25.4
Consolidated Statements of Comprehensive Loss - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net Loss $ (8,601,940) $ (10,345,258)
Loss on foreign currency translation adjustments 1,152,938 (758,223)
Total Other Comprehensive Loss (7,449,002) (11,103,481)
Net loss attributable to non-controlling interests 74,257 0
Total Other Comprehensive Loss Attributable to LiqTech International, Inc. $ (7,374,745) $ (11,103,481)

v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 5,727,310            
Balance at Dec. 31, 2023 $ 5,727 $ 98,796,357 $ (75,922,180) $ (5,603,888) $ 17,276,016 $ 0 $ 17,276,016
Common stock issued in settlement of RSUs (in shares) 148,002            
Common stock issued in settlement of RSUs $ 148 (148) 0 0 0 0 0
Tax withholdings paid related to stock-based compensation (in shares) 29,998            
Tax withholdings paid related to stock-based compensation $ (30) 104,910 0 0 104,940 0 104,940
Stock-based compensation 0 664,434 0 0 664,434 0 664,434
Currency translation, net 0 0 0 (758,223) (758,223) 0 (758,223)
Net loss $ 0 0 (10,345,258) 0 (10,345,258) 0 (10,345,258)
Balance (in shares) at Dec. 31, 2024 9,475,443            
Balance at Dec. 31, 2024 $ 9,475 109,274,166 (86,267,438) (6,362,111) 16,654,092 0 16,654,092
Tax withholdings paid related to stock-based compensation (in shares) (29,998)            
Tax withholdings paid related to stock-based compensation $ 30 (104,910) 0 0 (104,940) 0 (104,940)
Issuance of common shares, warrants and prefunded warrants in connection with a private offering (in shares) 3,630,129            
Issuance of common shares, warrants and prefunded warrants in connection with a private offering $ 3,630 9,918,433 0 0 9,922,063 0 9,922,063
Net loss for the year ended December 31, 2024 $ 0 0 (10,345,258) 0 (10,345,258) 0 (10,345,258)
Common stock issued in settlement of RSUs (in shares) 180,015            
Common stock issued in settlement of RSUs $ 180 (180)          
Tax withholdings paid related to stock-based compensation (in shares) (28,394)            
Tax withholdings paid related to stock-based compensation $ (28) (53,065)     (53,093)   (53,093)
Warrants issued in connection with Senior Promissory Notes 0 220,000 0 0 220,000 0 220,000
Stock-based compensation 0 987,072 0 0 987,072 0 987,072
Capital contribution from noncontrolling interest 0 0 0 0 0 13,788 13,788
Currency translation, net 0 0 0 1,152,938 1,152,938 (621) 1,152,317
Net loss $ 0 0 (8,527,683) 0 (8,527,683) (74,257) (8,601,940)
Balance (in shares) at Dec. 31, 2025 9,627,064            
Balance at Dec. 31, 2025 $ 9,627 110,427,993 (94,795,121) (5,209,173) 10,433,326 (61,090) 10,372,236
Tax withholdings paid related to stock-based compensation (in shares) 28,394            
Tax withholdings paid related to stock-based compensation $ 28 53,065     53,093   53,093
Net loss for the year ended December 31, 2024 $ 0 $ 0 $ (8,527,683) $ 0 $ (8,527,683) $ (74,257) $ (8,601,940)

v3.25.4
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities:    
Net loss $ (8,601,940) $ (10,345,258)
Adjustments to reconcile net loss to net cash used in operations:    
Depreciation and amortization 1,692,178 2,160,837
Amortization of debt discount 426,982 615,552
Stock-based compensation 987,072 664,434
Amortization of right-of-use assets 605,106 574,403
Deferred taxes (1,454) (38,837)
Loss on disposal of property and equipment 65,667 456,282
Changes in assets and liabilities:    
Accounts receivable (706,079) 620,116
Inventories (238,788) (587,806)
Contract assets 1,093,945 1,102,791
Prepaid expenses and other current assets (143,604) 40,598
Accounts payable 99,782 (1,050,406)
Accrued expenses (799,274) (908,607)
Operating lease liabilities (605,106) (576,948)
Contract liabilities 17,337 (261,223)
Net Cash used in Operating Activities (6,108,176) (7,534,072)
Cash Flows from Investing Activities:    
Purchase of property and equipment (395,180) (1,367,729)
Proceeds from the disposal of property and equipment 177,250 943,693
Net Cash used in Investing Activities (217,930) (424,036)
Cash Flows from Financing Activities:    
Repayments of finance lease liabilities (508,302) (1,428,763)
Proceeds from issuance of common stock and prefunded warrants 0 9,922,063
Proceeds from related party loan 1,213,801 0
Capital contribution from noncontrolling interest 13,788 0
Net Cash provided by Financing Activities 719,287 8,493,300
Net Change in Cash, Cash Equivalents, and Restricted Cash (5,798,343) 446,547
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period 10,868,728 10,422,181
Cash, Cash Equivalents, and Restricted Cash at End of Period 5,070,385 10,868,728
Effect of exchange rate changes on cash, cash equivalents and restricted cash (191,524) (88,645)
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 157,286 160,926
Cash paid for income taxes 0 0
Non-Cash Investing and Financing Activities    
Financed purchases of property and equipment $ 149,532 $ 166,443

v3.25.4
Award Timing Disclosure
 12 Months Ended
Dec. 31, 2025
Award Tmg Disc Line Items  
Award Timing MNPI Considered [Flag] true

v3.25.4
Insider Trading Arrangements
 12 Months Ended
Dec. 31, 2025
Trading Arrangements, by Individual [Table]  
Material Terms of Trading Arrangement [Text Block]

Item 9B.

Other Information

 

Item 5.02           Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.

 

On February 25, 2026, Richard Meeusen notified the Board of Directors of his intention to retire as a director of the Company, effective on March 11, 2026. Mr. Meeusen’s decision was not due to any disagreement with the Company on any matter relating to the Company’s operations, policies, or practices. 

 

Item 408(a) – Insider Trading Arrangements and Policies

 

During the quarter ended   December 31, 2025, no director or Section 16 officer adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408(a) of Regulation S-K).

 
Rule 10b5-1 Arrangement Adopted [Flag] false
Rule 10b5-1 Arrangement Terminated [Flag] false
Non-Rule 10b5-1 Arrangement Adopted [Flag] false
Non-Rule 10b5-1 Arrangement Terminated [Flag] false

v3.25.4
Insider Trading Policies and Procedures
 12 Months Ended
Dec. 31, 2025
Insider Trading Policies and Procedures [Line Items]  
Insider Trading Policies and Procedures Adopted [Flag] true

v3.25.4
Cybersecurity Risk Management and Strategy Disclosure
 12 Months Ended
Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]  
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]

Item 1C.

Cybersecurity

 

We maintain a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program is integrated within the Company’s enterprise risk management system and addresses both the corporate information technology environment and customer-facing products.

 

The underlying controls and processes of our cyber risk management program are consistent with recognized practices and standards for cybersecurity and information technology, including the National Institute of Standards and Technology (“NIST”) Cybersecurity Framework and the International Organization Standardization 27001 Information Security Management System Requirements.

 

Cyber partners are also a key part of our cybersecurity infrastructure. We utilize third-party software to provide continuous monitoring of our infrastructure and to coordinate the investigation and remediation of alerts. A program for staging incident response drills is intended to prepare support teams in the event of a significant incident.

 

The Chief Financial Officer, who is responsible for assessing and managing our cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts. 

 

The Audit Committee of the Board of Directors is responsible for overseeing cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. Management briefs the Audit Committee on the effectiveness of our cyber risk management program. In addition, cybersecurity risks are reviewed by the Board of Directors, at least annually.

 

We face risks from cybersecurity threats that could have a material adverse effect on our business, financial condition, results of operations, cash flows, or reputation. We have experienced, and will continue to experience, cyber incidents in the normal course of our business, however, prior cybersecurity incidents have not had a material adverse effect on our business, financial condition, results of operations, or cash flows. See “Risk Factors – Risks Relating to Our Business – We may have risks associated with security of our information technology systems”.
Cybersecurity Risk Management Processes Integrated [Flag] true
Cybersecurity Risk Management Processes Integrated [Text Block] We maintain a cyber risk management program designed to identify, assess, manage, mitigate, and respond to cybersecurity threats. This program is integrated within the Company’s enterprise risk management system and addresses both the corporate information technology environment and customer-facing products.
Cybersecurity Risk Management Third Party Engaged [Flag] true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] false
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block] We face risks from cybersecurity threats that could have a material adverse effect on our business, financial condition, results of operations, cash flows, or reputation. We have experienced, and will continue to experience, cyber incidents in the normal course of our business, however, prior cybersecurity incidents have not had a material adverse effect on our business, financial condition, results of operations, or cash flows. See “Risk Factors – Risks Relating to Our Business – We may have risks associated with security of our information technology systems”.
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] The Audit Committee of the Board of Directors is responsible for overseeing cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. Management briefs the Audit Committee on the effectiveness of our cyber risk management program. In addition, cybersecurity risks are reviewed by the Board of Directors, at least annually.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] The Audit Committee of the Board of Directors is responsible for overseeing cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. Management briefs the Audit Committee on the effectiveness of our cyber risk management program. In addition, cybersecurity risks are reviewed by the Board of Directors, at least annually.
Cybersecurity Risk Role of Management [Text Block] The Chief Financial Officer, who is responsible for assessing and managing our cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts.
Cybersecurity Risk Management Positions or Committees Responsible [Flag] true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block] The Chief Financial Officer, who is responsible for assessing and managing our cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block] The Chief Financial Officer, who is responsible for assessing and managing our cyber risk management program, informs senior management regarding the prevention, detection, mitigation, and remediation of cybersecurity incidents and supervises such efforts.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block] The Audit Committee of the Board of Directors is responsible for overseeing cybersecurity risk exposures and the steps taken by management to monitor and mitigate cybersecurity risks. Management briefs the Audit Committee on the effectiveness of our cyber risk management program. In addition, cybersecurity risks are reviewed by the Board of Directors, at least annually.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] true

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Significant Accounting Policies [Text Block]

NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Business Organization

 

The consolidated financial statements include the accounts of LiqTech International, Inc. and its subsidiaries (the “Company”). The terms "Company", "us", "we" and "our" as used in this report refer to the Company and its subsidiaries, which are set forth below. The Company engages in the development, design, production, marketing, and sale of automated filtering systems, ceramic silicon carbide liquid applications, and diesel particulate air filters in the Americas, Asia-Pacific, Europe, and Middle East & Africa. Set forth below is a description of the Company and each of its subsidiaries:

 

LiqTech International, Inc., a Nevada corporation organized in July 2004, formerly known as Blue Moose Media, Inc.

 

LiqTech USA Inc., a Delaware corporation and a 100% owned subsidiary of the Company formed in May 2011.

 

LiqTech Holding A/S (formerly known as LiqTech International A/S), a Danish corporation, incorporated on January 15, 2000 (“LiqTech Holding”), a 100% owned subsidiary of LiqTech USA Inc., handling all joint group activities such as management, marketing, finance, IT, and others.

 

LiqTech NA, Inc. (“LiqTech NA”), incorporated in Delaware on July 1, 2005, a 100% owned subsidiary of LiqTech USA Inc., engaged in the production, marketing, and sale of ceramic diesel particulate and liquid filters in the United States and Canada. LiqTech NA closed operations in January 2021, and all activity in this company has ceased.

 

LiqTech Water A/S (formerly known as LiqTech Systems A/S), a Danish corporation (“LiqTech Water”), incorporated on September 1, 2009, engaged in the manufacture of fully automated filtering systems for use within marine applications, municipal pool and spa applications, and other industrial applications within Denmark and international markets.

 

LiqTech Plastics A/S (formerly known as BS Plastic A/S), a Danish corporation (“LiqTech Plastics”), acquired on September 1, 2019, engaged in the manufacture of specialized machined and welded plastic parts within Denmark and international markets.

 

LiqTech Ceramics A/S, a Danish corporation (“LiqTech Ceramics”), incorporated on December 20, 2019, engaged in the development, design, application, marketing, and sales of membranes, ceramic diesel particulate and liquid filters, and catalytic converters in Europe, Asia, and South America.

 

LiqTech Water Projects A/S, a Danish corporation (“LiqTech Water Projects”), incorporated on July 28, 2020, that is a dormant company without activity. 

 

Nantong JiTRI LiqTech Green Energy Technology Co., Ltd., a Chinese corporation (“LiqTech JiTRI”), incorporated on December 6, 2024, as a joint venture in which the Company holds a 90% ownership stake. The company is focused on developing and commercializing systems for marine water treatment market in China.

 

Basis of Presentation 

 

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) as codified in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”).

 

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries, and its majority-owned subsidiary. All material intercompany transactions and accounts have been eliminated in the consolidation.

 

Use of Estimates 

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and judgments include revenue recognition, allowance for estimated credit losses, reserves for excess and obsolete inventories, impairment evaluations of long-lived assets and goodwill, fair value measurements of warrants and stock-based compensation, and assessments of contingent liabilities.

 

Foreign Currency

 

The functional currency of LiqTech International, Inc. and LiqTech USA, Inc. is the U.S. Dollar. The functional currency of LiqTech Holding, LiqTech Water, LiqTech Plastics, LiqTech Ceramics, LiqTech Water Projects, and LiqTech Emission Control is the Danish Krone (“DKK”); and the functional currency of LiqTech JiTRI is the Renminbi (“RMB”). The Company’s reporting currency is the U.S. Dollar for the purpose of these consolidated financial statements. The balance sheet accounts of the foreign subsidiaries are translated into U.S. Dollars at the period-end exchange rates, equity is translated at historical cost, and all revenue and expenses are translated into U.S. Dollars at the average exchange rates prevailing during the twelve months ended December 31, 2025, and 2024. Translation gains and losses are deferred and accumulated as a component of other comprehensive income (loss) in stockholders’ equity. Transaction gains and losses that arose from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are included in the statement of operations as incurred. 

 

Cash, Cash Equivalents, and Restricted Cash

 

The Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of December 31, 2025, and 2024, the Company held $0 and $0, respectively, of restricted cash. The restricted cash is held as security by a local financial institution for ensuring a leasing facility and for payment guarantees issued for the benefit of customers in connection with prepayments of sales orders and for warranties after the delivery of sales orders.

 

Accounts held in each U.S. institution are insured by the Federal Deposit Insurance Company (“FDIC”) up to $250,000. At December 31, 2025, and December 31, 2024, the Company had $0 and $4,414,510 in excess of the FDIC insured limit, respectively.

 

Accounts Receivable and Current Expected Credit Losses

 

Accounts receivable consist of trade receivables arising from credit sales to customers in the normal course of business. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 326, “ Financial Instruments – Credit Losses,” the Company estimates expected credit losses based on historical bad debt experience, the aging of accounts receivable, the current creditworthiness of customers, prevailing economic conditions, and reasonable and supportable forward-looking information. Accounts receivable balances are written off when they are determined to be uncollectible.

 

The roll-forward of the allowance for current expected credit losses for the year ended December 31, 2025, and December 31, 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the period

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

 

Inventories

 

Inventories directly purchased are carried at the lower of cost or net realizable value, as determined on the first-in, first-out (“FIFO”) method. For inventories produced, standard costs that approximate actual cost on the FIFO method are used to value inventories. Standard costs are reviewed at least annually by management or more often if circumstances indicate a change in cost has occurred. Work in process and finished goods include material, labor, and production overhead costs.

 

The Company adjusts the value of its inventories to the extent management determines that the cost cannot be recovered due to obsolescence or other factors. Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventories levels, movement, expected useful lives, and estimated future demand for our products.

 

Leases

 

The Company has elected to not recognize lease assets and liabilities with an initial term of 12 months or less, are Insignificant in value, and to not separate lease and non-lease components. The Company’s accounting for finance leases remains substantially unchanged. Operating lease right-of-use (“ROU”) assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, an incremental borrowing rate based on the information available at the commencement date is used in determining the present value. The Company uses the implicit rate when determinable. The operating lease ROU asset also included prepaid lease payments, reduced by accrued lease payments. The Company’s lease terms may include options to extend or terminate the lease, recognized when it is reasonably certain that those options will be exercised. Operating lease cost for lease payments will be recognized on a straight-line basis over the lease term.

 

Property and Equipment

 

Property and equipment are stated at cost. Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized upon being placed in service. Expenditures for maintenance and repairs are charged to expense as incurred. Depreciation is computed for financial statement purposes on a straight-line basis over the estimated useful lives of the assets, which range from three to ten years.

 

Long-Lived Assets

 

The Company assesses the impairment of long-lived assets when events or changes in circumstances indicate that the carrying value of the assets or the asset grouping may not be recoverable. Factors that the Company considers in deciding when to perform an impairment review include significant under-performance of a business or product line in relation to expectations, significant negative industry or economic trends, and significant changes or planned changes in its use of the assets. The Company measures the recoverability of assets that will continue to be used in its operations by comparing the carrying value of the asset grouping to its estimate of the related total future undiscounted net cash flows. If an asset grouping’s carrying value is not recoverable through the related undiscounted cash flows, the asset grouping is considered to be impaired. The impairment is measured by comparing the difference between the asset grouping’s carrying value and its fair value.

 

Impairments of long-lived assets are determined for groups of assets related to the lowest level of identifiable independent cash flows. Due to the Company’s asset usage model and the interchangeable nature of its ceramic filter manufacturing capacity, the Company must make subjective judgments in determining the independent cash flows that can be related to specific asset groupings. In addition, as the Company makes manufacturing process changes and other factory planning decisions, it must make subjective judgments regarding the remaining useful lives of assets, primarily process-specific filter manufacturing tools and building improvements. If the Company determines that the useful lives of assets are shorter than it had originally estimated, the Company accelerates the rate of depreciation over the assets’ new, shorter useful lives.

 

Management has analyzed the impact of the current economic climate on its financial statements as of December 31, 2025, and has determined that the changes to its significant judgements and estimates did not have a material impact with respect to goodwill, intangible assets, or long-lived assets. During the years ended December 31, 2025, and 2024, no impairment charge of long-lived assets has been recorded.

 

Goodwill and Intangible assets

 

The purchase price of an acquired company is allocated between intangible assets and the net tangible assets of the acquired business, with the residual purchase price recorded as goodwill. The determination of the value of the intangible assets acquired involves certain judgments and estimates. These judgments can include, but are not limited to, the cash flows that an asset is expected to generate in the future and the appropriate weighted average cost of capital.

 

Acquired intangible assets with determinable useful lives are amortized on a straight-line or accelerated basis over the estimated periods benefited, ranging from one to ten years. Customer relationships and other non-contractual intangible assets with determinable lives are amortized over periods of five years.

 

The Company evaluates the recoverability of long-lived assets by comparing the carrying amount of an asset to estimated future net undiscounted cash flows generated by the asset. If such assets are considered to be impaired, the impairment recognized is measured as the amount by which the carrying value of the assets exceeds the fair value of the assets. The evaluation of recoverability involves estimates of future operating cash flows based upon certain forecasted assumptions, including, but not limited to, revenue growth rates, gross profit margins, and operating expenses over the expected remaining useful life of the related asset. A shortfall in these estimated operating cash flows could result in an impairment charge in the future.

 

Goodwill is not amortized but is evaluated annually for impairment at the reporting unit level or when indicators of a potential impairment are present. The Company estimates the fair value of the reporting unit using the discounted cash flow and market approaches. Forecasts of future cash flows are based on the Company’s best estimate of future net sales and operating expenses, using primarily expected category expansion, pricing, market segment fundamentals, and general economic conditions. During the years ended December 31, 2025, and 2024, no impairment charge for goodwill was recorded.

 

Revenue Recognition

 

The Company records revenue in accordance wit h FASB ASC Topic 606, “ Revenue from Contracts with Customers.” Revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the Company applies the following five-step approach: ( 1) identify the contract with the customer; ( 2) identify the performance obligations in the contract; ( 3) determine the transaction price; ( 4) allocate the transaction price to performance obligations in the contract; and ( 5) recognize revenue when or as a performance obligation is satisfied. 

 

The Company sells products throughout the world. Sales by geographical region for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Americas

  25%  18% $4,057,487  $2,693,002 

Asia-Pacific

  6%  5%  1,017,386   645,044 

Europe

  68%  71%  11,148,402   10,440,040 

Middle East & Africa

  1%  6%  284,283   826,532 

Totals

  100%  100% $16,507,558  $14,604,618 

 

The Company’s sales by product line for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Systems and Aftermarket

  50%  38% $8,243,681  $5,538,741 

Filters and Membranes

  24%  39%  4,006,105   5,634,973 

Components

  25%  23%  4,120,754   3,381,408 

Corporate

  1%  0%  137,018   49,496 

Totals

  100%  100% $16,507,558  $14,604,618 

 

For Systems and Aftermarket, Filters and Membranes, and Components, revenue is recognized when performance obligations specified within the terms of a contract with the customer are satisfied, which occurs when control of the product transfers to the customer or when services are rendered by the Company. The majority of the Company's sales contracts contain performance obligations satisfied at a point in time when title along with risks and rewards of ownership have transferred to the customer. This generally occurs when the product is shipped or accepted by the customer. Revenue for service contracts is recognized as the services are provided. Revenue is measured as the amount of consideration expected to be received in exchange for transferring the goods or providing services. The satisfaction of performance obligations under the terms of a revenue contract generally gives rise to the right to receive payment from the customer. The Company's standard payment terms vary by the type and location of the customer and the products or services offered. Generally, the time between when revenue is recognized and when payment is due is not significant. Pre-payments received prior to satisfaction of performance obligations are recorded as a contract liability. Considering the relatively short time between revenue recognition and receipt of payment, financing components do not exist between the Company and its customers.

 

For contracts with customers that include multiple performance obligations, judgment is required to determine whether performance obligations specified in these contracts are distinct and should be accounted for as separate revenue transactions for recognition purposes. For such arrangements, revenue is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are generally determined based on the prices charged to customers or using expected cost-plus margin.

 

System sales are recognized when the Company transfers control to the customer based upon sales and delivery conditions specified in the sales contract, or for larger projects in line with completion. This typically occurs upon shipment of the system from the production facility but can also occur upon other agreed delivery terms. In connection with the completion of the system, it is normal procedure to issue a FAT (Factory Acceptance Test) asserting that the customer has accepted the performance of the system as it is being shipped from our production facility in Hobro. As part of the performance obligation, the customer is normally offered commissioning services (final assembly and configuration at a place designated by the customer), and this commissioning is therefore considered a second performance obligation and is valued at cost, with the addition of a standard gross profit. This second performance obligation is recognized as revenue at the time of the commissioning services being rendered together with the cost incurred. Part of the invoicing to the customer is also attributed to the commissioning, and at transfer of the control of the system (i.e., the first performance obligation), this portion is recognized as contract liabilities. 

 

Aftermarket sales represent spare parts, extended warranties, and maintenance services. For the sale of aftermarket parts, the Company transfers control and recognizes revenue when parts are shipped to the customer. When customers are given the right to return eligible parts and accessories, the Company estimates the expected returns based on an analysis of historical experience. The Company adjusts estimated revenues at the earlier of when the most likely amount of consideration expected to be received changes or when the consideration becomes fixed. The Company recognizes revenue for extended warranty and maintenance agreements based on the standalone selling price over the life of the contract.

 

The Company has received long-term contracts for grants from government entities for the development and use of silicon carbide membranes in various water filtration and treatment applications and historically in the installation of various water filtrations systems. We measure transfer of control of the performance obligation on long-term contracts utilizing the cost-to-cost measure of progress, with cost of revenue including direct costs such as labor and materials. Under the cost-to-cost approach, the use of estimated costs to complete each performance obligation is a significant variable in the process of determining recognized revenue and a significant factor in the accounting for such performance obligations. The timing of when we bill our customers is generally dependent upon advance billings terms, milestone billings based on completion of certain phases of the work or when services are provided, or when products are shipped. Projects with performance obligations recognized over time that have costs and estimated earnings recognized to date in excess of cumulative billings are reported on our balance sheet as Contract assets. Projects with performance obligations recognized over time that have cumulative billings in excess of costs and estimated earnings recognized to date are reported on our balance sheet as contract liabilities.

 

Contracts Assets and Contract Liabilities

 

Contract assets are the Company’s rights to consideration in exchange for goods or services and are recognized when a performance obligation has been satisfied but has not yet been billed. When the Company issues invoices to the customer, and the billing is higher than the capitalized Contract assets, the net amount is transferred to Contract liabilities. Contract assets/liabilities are transferred to revenue and cost of revenues when the right to consideration is unconditional and billed per the terms of the contractual agreement.

 

Contract assets also include unbilled receivables, which usually comprise the last invoice remaining after the delivery of the System unit, where revenue is recognized at the transfer of control based upon signed acceptance of the unit by the customer. Most commonly, this invoice is sent to the customer at commissioning of the product or no later than 12 months after delivery. Further included in Contract Assets are short-term receivables such as VAT and other receivables.

 

The roll-forward of contract assets and contract liabilities for the years ended  December 31, 2025, and 2024 were as follows: 

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Cost incurred

 $1,750,757  $2,512,901 

Unbilled project deliveries

  -   51,442 

VAT

  234,984   93,961 

Other receivables

  10,826   20,972 

Prepayments

  (1,403,702)  (1,121,897)
  $592,865  $1,557,379 
         

Distributed as follows:

        

Contract assets

 $733,851  $1,666,698 

Contract liabilities

  (140,986)  (109,319)
  $592,865  $1,557,379 

 

Cost of Sales

 

The Company includes product costs (i.e., material, direct labor and overhead costs), shipping and handling expense, production-related depreciation expense, and product license agreement expense in cost of sales.

 

Advertising Costs

 

Costs incurred in connection with advertising of the Company’s products are expensed as incurred. Advertising costs are included in selling expenses, and total advertising costs amounted to $105,847 and $56,037 for the years ended December 31, 2025, and 2024, respectively.

 

Research and Development Cost

 

The Company expenses research and development costs for the development of new products as incurred. Included in operating expense for the years ended December 31, 2025, and 2024 were $1,163,651 and $1,352,060, respectively, of research and development costs.

 

Income Taxes

 

Income taxes are accounted for under the asset and liability method in accordance with ASC 740, “ Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. The Company assesses the likelihood that its deferred tax assets will be recovered from future taxable income and establishes a valuation allowance if, based on the weight of available evidence, it believes it is more likely than not that all or a portion of the deferred tax assets will not be realized.

 

The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not the position will be sustainable upon examination by the taxing authority, including resolution of any related appeals or litigation processes. This evaluation is based on all available evidence and assumes that the tax authorities have full knowledge of all relevant information concerning the tax position. The tax benefit recognized is measured as the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in income tax expense.

 

Loss Contingencies

 

We are subject to various legal and administrative proceedings along with asserted and potential claims, accruals related to product warranties, and potential asset impairments (loss contingencies) that arise in the ordinary course of business. An estimated loss from such contingencies is recognized as a charge to income if it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Disclosure of a loss contingency is required if there is at least a reasonable possibility that a loss has been incurred. The outcomes of legal and administrative proceedings and claims, and the estimation of product warranties and asset impairments, are subject to significant uncertainty. Significant judgment is required in both the determination of probability and the determination as to whether a loss is reasonably estimable. To estimate the losses associated with repairing and replacing parts in connection with product warranties, we make judgments with respect to customer claim rates. At least quarterly, we review the status of each significant matter, and we may revise our estimates. These revisions could have a material impact on our results of operations and financial position.

 

Loss Per Share

 

The Company calculates loss per share in accordance with FASB ASC 260, "Earnings Per Share". Basic earnings per common share (EPS) are based on the weighted average number of common shares outstanding during each period. Diluted earnings per common share are based on shares outstanding (computed as under basic EPS) and potentially dilutive common shares. Potential common shares included in the diluted earnings per share calculation include in-the-money stock options and warrants that have been granted but have not been exercised.

 

Stock-Based Compensation

 

Stock-based awards granted to qualified employees, non-employee directors, and consultants are measured at fair value and recognized as an expense in accordance with ASC Topic 718, “ Share-Based Payments.” For service-based awards, stock-based compensation is recognized on a straight-line basis over the requisite service period, which is generally the vesting period. The fair value of our stock options is estimated using a Black-Scholes option valuation model. Restricted stock awards are valued based on the closing stock price on the date of grant. The Company has elected to recognize forfeitures as they occur.

 

Warrant Liabilities

 

The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity,” and ASC 815- 40, “ Contracts in Entity’ s Own Equity.” This assessment, which requires the use of professional judgment, considers whether the warrants are freestanding financial instruments pursuant to ASC 480, meet the definition of a liability pursuant to ASC 480, and meet all of the requirements for equity classification under ASC 815- 40, including whether the warrants are indexed to the Company’s own shares and whether the events where holders of the warrants could potentially require net cash settlement are within the Company’s control, among other conditions for equity classification. Warrant liabilities are recognized at fair value, with changes in fair value recognized in the consolidated statement of operations each period.
 

Concentration of Credit Risk 

 

Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. We provide credit, in the normal course of business. We perform ongoing credit evaluations of our customers and maintain allowances for potential credit losses. Due to the diversified nature and number of customers, concentrations of credit risk with respect to accounts receivable are limited.

 

Concentrations

 

One customer accounted for 12% of the Company’s revenue for the year ended December 31, 2025. No customers accounted for more than 10% of the revenue for the year ended December 31, 2024.

 

The Company’s accounts receivable from four customers made up 58% of the total balance as of December 31, 2025. The Company’s accounts receivable from one customer made up 18% of the total balance as of December 31, 2024.

 

No supplier accounted for more than 10% of the Company’s purchases of inventory for the year ended December 31, 2025 or year ended December 31, 2024.

 

 

Fair Value of Financial Instruments

 

The Company accounts for fair value measurements for financial assets and liabilities in accordance with FASB ASC Topic 820“Fair Value Measurement”. The authoritative guidance, which, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring or nonrecurring basis. Fair value is defined as the exit price, representing the amount that would either be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, the guidance establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:

 

 

●

Level 1. Observable inputs such as quoted prices in active markets for identical assets or liabilities;

 

●

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and

 

●

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

 

Unless otherwise disclosed, the fair value of the Company’s financial instruments including cash and cash equivalents, restricted cash, accounts receivable, other receivables, prepaid expenses, accounts payable, and accrued expenses approximate their recorded values due to their short-term maturities.

 

Recently Adopted Accounting Pronouncements

 

In August 2023, the FASB issued ASU 2023-05, “Business Combinations—Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement,” which requires a newly-formed joint venture to apply a new basis of accounting to its contributed net assets, resulting in the joint venture initially measuring its contributed net assets at fair value on the formation date. ASU 2023-05 is effective for all joint venture formations with a formation date on or after January 1, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted for joint ventures formed before the effective date. The adoption of ASU 2023-05 did not have a material impact on the Company’s consolidated financial statements.

 

Recently Issued Accounting Pronouncements

 

In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which enhances the transparency and decision usefulness of income tax disclosures by requiring; (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. It also includes certain other amendments to improve the effectiveness of income tax disclosures. ASU 2023-09 is effective for fiscal years beginning after December 15, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted. The Company is currently evaluating the impact this standard will have on its consolidated financial statements.

 

In November 2024, the FASB issued ASU 2024-03, “Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses,” which requires the disaggregated disclosure of specific expense categories, including purchases of inventory, employee compensation, depreciation, and amortization included in each relevant expense caption presented on the statement of operations. The standard also requires disclosure of qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, as well as the total amount of selling expenses and an entity’s definition of selling expenses. ASU 2024-03 is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. The Company is currently evaluating the impact this standard will have on its condensed consolidated financial statements. The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to its consolidated financial statements.

 

In July 2025, the FASB issued ASU 2025-05, Financial Instruments—Credit Losses (Topic 326). This guidance contains amendments that provide decision-useful information to investors and other financial statement users while reducing the time and effort necessary to analyze and estimate credit losses for current accounts receivable and current contract assets. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption is permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The Company is currently evaluating the impact of ASU 2025-05 on its condensed consolidated financial statements and related disclosures.

 

v3.25.4
Note 2 - Going Concern
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Substantial Doubt about Going Concern [Text Block]

NOTE 2 - GOING CONCERN

 

The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has incurred recent operating losses and used cash in its operations, which raises substantial doubt about its ability to continue as a going concern for the twelve months following the issuance of these financial statements. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

Management continues to implement cost optimization and operational initiatives intended to improve liquidity and support a sustainable path toward profitability. The Company is actively evaluating financing alternatives, including potential debt or equity financing and other strategic arrangements, to strengthen its capital position. While there can be no assurance that such funding will be obtained on acceptable terms, Management’s plans are intended to improve liquidity and support the Company’s ability to continue operations; however, there can be no assurance these plans will be successful.

 

As of December 31, 2025, the Company had cash and cash equivalents of $5,070,385, net working capital of $11,237,788, an accumulated deficit of $94,795,121 and total assets and liabilities of $27,278,097 and $16,905,861, respectively.

 

v3.25.4
Note 3 - Inventories
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Inventory Disclosure [Text Block]
NOTE 3 - INVENTORIES

 

Inventories consisted of the following on December 31, 2025, and 2024:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Raw materials

 $3,282,184  $2,734,781 

Work in process

  2,402,158   2,435,280 

Finished goods and filtration systems

  1,755,674   1,580,255 

Reserve for obsolescence

  (960,695)  (1,209,124)

Total inventories, net

 $6,479,321  $5,541,192 

 

Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventory levels, movements, expected useful lives, and estimated future demand for the products.

  

v3.25.4
Note 4 - Property and Equipment
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 4 - PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following on December 31, 2025, and 2024:

 

  Useful life  December 31,  December 31, 
  

(Years)

  

2025

  

2024

 

Production equipment

 3 - 10  $12,612,367  $9,553,545 

Production equipment - finance lease

 3 - 10   3,983,645   3,675,935 

Lab equipment

 3 - 10   138,987   123,611 

Computer equipment

 3 - 5   382,813   1,103,623 

Computer equipment - finance lease

 3 - 5   90,533   80,518 

Vehicles

 3 - 5   7,946   21,067 

Furniture and fixture

 5   660,445   1,378,252 

Furniture and fixture - finance lease

 5   516,545   326,411 

Leasehold improvements

 5 - 10   3,381,396   3,007,321 
      21,774,677   19,270,283 

Less accumulated depreciation

     (14,226,101)  (11,494,435)

Less accumulated depreciation - finance lease

     (1,703,252)  (1,157,026)

Net Property and Equipment

    $5,845,323  $6,618,822 

 

Depreciation expense amounted to $1,684,369 and $2,089,028 for the year ended December 31, 2025, and 2024, respectively. Of the $1,684,369 for the year ended December 31, 2025, $1,511,630 is allocated to cost of goods sold and $172,739 is allocated to operating expenses. 

v3.25.4
Note 5 - Leases
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Lessee, Operating and Finance Leases [Text Block]

NOTE 5 - LEASES

 

The Company leases certain vehicles, real property, production equipment, and office equipment under lease agreements. The Company evaluates each lease to determine its appropriate classification as an operating lease or finance lease for financial reporting purposes. The majority of our operating leases are non-cancelable operating leases for production and office space in Hobro (two facilities) and Copenhagen, Denmark. The lease agreements expire on April 30, 2034,  November 30, 2034, and August 31, 2028, respectively (for the two facilities in Hobro and the office space in Copenhagen, in that order).

 

During the year ended December 31, 2025, cash paid for amounts included for the measurement of operating lease liabilities was $916,014, and the Company recorded operating lease expenses of $916,807 in operating expenses.

 

During the year ended December 31, 2025, cash paid for amounts included for the measurement of finance lease liabilities was $511,276, and the Company recorded finance lease expenses of $127,637 in other expenses.

 

Supplemental balance sheet information related to leases as of December 31, 2025, and 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Operating leases:

        

Operating lease right-of-use assets

 $4,643,680  $4,450,822 
         

Operating lease liabilities – current

  714,446   544,197 

Operating lease liabilities – long-term

  3,929,234   3,906,625 

Total operating lease liabilities

  4,643,680   4,450,822 
         

Finance leases:

        

Property and equipment, at cost

  4,590,723   4,082,864 

Accumulated depreciation

  (1,703,252)  (1,157,025)

Property and equipment, net

  2,887,471   2,925,839 
         

Finance lease liabilities – current

  517,759   458,347 

Finance lease liabilities – long-term

  1,415,908   1,600,931 

Total finance lease liabilities

 $1,933,667  $2,059,278 
         

Weighted average remaining lease term:

        

Operating leases

  6.0   8.1 

Finance leases

  2.5   3.1 
         

Weighted average discount rate:

        

Operating leases

  6.7%  6.8%

Finance leases

  5.3%  5.5%

 

Maturities of lease liabilities at December 31, 2025 were as follows:

 

  

Operating

  

Finance

 
  

Leases

  

Leases

 

2026

 $1,000,897  $616,863 

2027

  1,003,377   1,173,867 

2028

  849,493   125,099 

2029

  538,334   176,673 

Thereafter

  2,425,418   45,118 

Total payment under lease agreements

  5,817,519   2,137,620 

Less imputed interest

  (1,173,839)  (203,953)

Total lease liabilities

 $4,643,680  $1,933,667 

 

v3.25.4
Note 6 - Intangible Assets
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]

NOTE 6 - INTANGIBLE ASSETS

 

On  December 31, 2025, and 2024, other intangible assets, net of accumulated amortization, consisted of customer relationships acquired in connection with the purchase of BS Plastic A/S and the cost of patent applications for the Company’s products.

 

Intangible assets consisted of the following at December 31, 2025, and 2024:

 

  

2025

  

2024

 

Customer relationships

 $427,436  $461,997 

Patent cost

  195,221   173,624 
   622,657   635,621 

Less accumulated amortization

  (586,532)  (596,254)

Intangible assets, net

 $36,125  $39,367 

 

Amortization expense amounted to $7,809 and $71,359 for the years ended December 31, 2025, and 2024, respectively.

 

Expected future amortization expense for the next five years consists of the following as of  December 31, 2025:

 

  

Amortization

 

Year ending December 31,

 

Expenses

 

2026

 $8,139 

2027

  8,139 

2028

  8,139 

2029

  8,139 

2030

  3,569 

Thereafter

  - 
  $36,125 

  

v3.25.4
Note 7 - Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following at December 31, 2025, and 2024:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Accounts payable

 $1,552,890  $1,300,966 

Accrued payroll liabilities

  463,066   746,938 

Product warranty accrual

  524,828   621,031 

Other accrued expenses

  807,488   1,123,510 

Total accounts payable and accrued expenses

 $3,348,272  $3,792,445 

 

v3.25.4
Note 8 - Long-term Debt
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Long-Term Debt [Text Block]

NOTE 8 - LONG-TERM DEBT

 

Senior Promissory Notes

 

On June 22, 2022, the Company issued and sold Senior Promissory Notes in an aggregate principal amount of $6.0 million (the “Notes”) and issued warrants to purchase 531,250 shares of Common Stock to affiliates of Bleichroeder L.P., 21 April Fund, L.P., and 21 April Fund, Ltd. (together, the “Purchasers”), pursuant to a note and warrant purchase agreement entered into with the Purchasers (the “Note and Warrant Purchase Agreement”). The warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years and are exercisable for cash at any time.

 

The Notes originally had a term of 24 months and did not bear interest during this period. If the Notes are not repaid on or before the second anniversary of issuance, however, the Notes will thereafter bear interest of 10% per annum, which would increase by 1% each month the Notes remain unpaid, up to a maximum of 16% per annum, payable monthly.

 

Additionally, as part of the transaction, the Company issued 28,846 warrants to the placement agent. The warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years, and are exercisable for cash at any time.

 

As a result, the Company recorded an initial debt discount of $695,749 based on the relative fair value of the warrants and Notes issued. The Company determined the fair value of the warrants by using the Black-Scholes Option Pricing Model, with the following assumptions: expected term of 2.5 years, stock price of $3.44, exercise price of $5.20, volatility of 80.8%, risk-free rate of 3.13%, and no forfeiture rate. The debt discount will be accreted according to the effective interest method over the contractual term of the Notes. The warrants qualified for equity classification and were reported within Additional Paid-In Capital.

 

On October 13, 2023, the Company and the Purchasers entered into an amendment to the Note and Warrant Purchase Agreement (the “Amendment”) and Allonge No. 1 to each of the Notes (collectively, the “2023 Allonges”) effective as of September 30, 2023, pursuant to which the Company and the Purchasers extended the maturity date of the Notes from June 20, 2024, to January 1, 2026 (the “Extension”). As consideration for the Extension, simultaneously with the entry into the Amendment and 2023 Allonges, the Company issued to the Purchasers additional warrants to purchase an aggregate of 531,250 shares of Common Stock at an exercise price of $5.20 per share, subject to adjustment as provided therein (the “2023 Warrants”). The 2023 Warrants are exercisable at any time prior to the five-year anniversary of the initial exercise date of September 30, 2023. The Amendment qualifies as a modification and entitles the Purchasers to registration rights with respect to the shares of Common Stock issuable upon exercise of the 2023 Warrants pursuant to the existing Registration Rights Agreement, dated June 22, 2022, by and between the Company and the Purchasers.

 

As a result of the Amendment, the Company recorded an initial debt discount of $1,193,206, based on fair value of the warrants issued. The Company determined the fair value of the warrants by using the Black-Scholes Option Pricing Model, with the following assumptions: expected term of 5.0 years, stock price of $3.89, exercise price of $5.20, volatility of 73.66%, risk-free rate of 4.60%, and no forfeiture rate. The debt discount will be accreted according to the effective interest method over the contractual term of the Notes. The warrants qualified for equity classification and were reported within Additional Paid-In Capital.

 

On March 26, 2025, the Company entered into a Second Amendment to the Note and Warrant Purchase Agreement (the "Second Amendment") originally dated June 22, 2022, with the holders of the Company’s senior promissory notes. In connection with the Second Amendment, the parties executed Allonge No. 2 (the "2025 Allonges") to each of the existing amended notes, resulting in an extension of the maturity date from January 1, 2026 to May 1, 2027. Additionally, pursuant to the 2025 Allonges, beginning on January 1, 2026, the notes will bear interest at a rate of 10% per annum, payable semiannually. In the event of a default or if the notes are not repaid on or before the new maturity date, the interest rate increases to 13% per annum, with a monthly 1% step-up up to a cap of 16% per annum, payable monthly. Accrued interest (excluding default interest) may be paid in cash or in shares of common stock, at the Company’s election, subject to certain limitations. As part of the transaction, the Company and the noteholders also agreed to amend and restate the related warrants, reducing the exercise price from $5.20 to $2.00 per share and extending the expiration date to December 31, 2029. The repricing resulted in an incremental change in warrant value of $220,000.

 

The components of notes payable are as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Senior promissory notes

 $6,000,000  $6,000,000 

Less: unamortized debt discount

  (489,455)  (696,437)

Total senior promissory notes payable, net

  5,510,545   5,303,563 
         

Senior promissory notes payable, less current portion

  5,510,545   5,303,563 

Total senior promissory notes payable, net

 $5,510,545  $5,303,563 

 

For the years ended December 31, 2025, and 2024, the Company recognized amortization of debt discount of $426,982 and $615,522, respectively.

   

Loan from related party

 

In January 2025, the Company established a joint venture Nantong JiTRI LiqTech Green Energy Technology Co., Ltd (the “JV”) in which it holds a 90% ownership interest. The remaining 10% is owned by an unrelated third party. The primary focus of the JV is to develop and commercialize systems for the marine water treatment market in China. The JV is fully consolidated in the Company’s condensed financial statements, and the 10% noncontrolling interest is presented separately in the consolidated balance sheet within equity and in the consolidated statement of operations as a component of net income (loss).

 

As part of the JV agreement, LiqTech has agreed to make our technology utilization available to the JV and to transfer the utilization rights necessary for operations in the marine water treatment market in China. In February 2025, the JV received R&D funding of RMB 8,000,000 (approximately $ 1.1 million) from the JV partner to support capability development and system construction. The funding is classified as a long-term loan in the financial statements and may be increased to up to RMB 10,00

0,000 within 12 months if certain technical and commercial milestones are achieved.
 

The loan bears a fixed annual interest rate of 12% per annum and has no set maturity date. At the sole discretion of LiqTech, the loan may be either converted into equity of the JV in connection with future capital increases or equity injections, or it may be repaid in full with accrued interest. There is no separate default rate beyond the stated contractual interest, and no mandatory repayment terms exist unless elected by LiqTech.

 

v3.25.4
Note 9 - Agreements, Commitments and Commitments
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Commitments and Contingencies Disclosure [Text Block]

NOTE 9 - AGREEMENTS, COMMITMENTS AND CONTINGENCIES

 

Contingencies - From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business.

 

Product Warranties - The Company provides a standard warranty on its systems, generally for a period of one to three years after customer acceptance. The Company estimates the costs that may be incurred under its standard warranty programs and records a liability for such costs at the time product revenue is recognized.

 

In addition, the Company sells an extended warranty for certain systems, which generally provides a warranty for up to four years from the date of commissioning. The specific terms and conditions of the warranties vary depending upon the product sold and the country in which the Company does business. Revenue received for the sale of extended warranty contracts is deferred and recognized in the same manner as the costs incurred to perform under the warranty contracts.

 

The Company periodically assesses the adequacy of its recorded warranty liabilities and adjusts the amounts, as necessary. Factors that affect the warranty liability include the number of units sold, historical and anticipated rates of warranty claims, and the cost per claim.

 

Changes in the Company's current and long-term warranty obligations included in accrued expenses on the balance sheet for the fiscal years ended December 31, 2025, and 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Balance at January 1

 $621,031  $629,100 

Warranty costs charged to cost of goods sold

  (87,466)  100,726 

Utilization charges against reserve

  (78,958)  (72,736)

Foreign currency effect

  70,221   (36,059)

Balance at the end of the period

 $524,828  $621,031 

 

v3.25.4
Note 10 - Income Taxes
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 10 - INCOME TAXES

 

As of December 31, 2025, the Company had net operating loss carry-forwards of approximately $33,101,309 for U.S. federal tax purposes, expiring through 2041, and approximately $34,558,900 for Danish tax purposes, which do not expire.

 

As of December 31, 2025, and December 31, 2024, the Company established a valuation allowance of $8,152,460 and $7,611,000 for the tax components of LiqTech International Inc. and Liqtech NA, respectively; $9,349,631 and $7,795,000 for the tax components of LiqTech Holding, LiqTech Ceramics, LiqTech Water, LiqTech Plastics, LiqTech Emission Control, and LiqTech Water Projects, respectively; and $193,481 and $0 for Nantong JiTRi Liqtech China, respectively, as management could not determine that it was more likely than not that sufficient income could be generated by these components to realize the resulting net operating loss carry-forwards and other deferred tax assets of these components. The change in the valuation allowance for the year ended December 31, 2025, was an increase of $541,107 for the US component, an increase of $1,206,995 for the Danish component, and an increase of $193,481 for the Chinese component. The change in the valuation allowance for the year ended December 31, 2024, was an increase of $511,000, $1,492,000, and $479,000 for the US, Danish, and Chinese components, respectively.

 

The temporary differences, tax credits, and carry-forwards gave rise to the following deferred tax assets and liabilities at December 31, 2025, and 2024:

 

  

2025

  

2024

 

Excess of tax over financial accounting

 $1,514,935  $1,588,748 

Reserve for excess and obsolete inventories

  193,963   266,007 

Discount amortization

  943,285   853,619 

Net operating loss carryover

  15,052,469   12,963,223 

Excess of book over tax depreciation

  (72,734)  (323,115)

Valuation allowance

  (17,695,572)  (15,406,442)
   (63,654)  (57,960)

Distributed as:

        

Long-term deferred tax liability

  (63,654)  (57,960)
  $(63,654) $(57,960)

 

A reconciliation of income tax expense at the federal statutory rate to income tax expense at the Company’s effective rate is as follows for the years ended December 31, 2025, and 2024: 

 

  

2025

  

2024

 

Computed tax at expected statutory rate

 $(1,806,713)  21.0% $(2,177,319)  21.0%

State and local income taxes, net of federal benefit

  -   -   -   - 

Non-US income taxed at different rates

  (82,558)  1.0%  (80,280)  0.8%

Non-deductible expenses

  1,054   0.0%  1,259   0.0%

Change in valuation allowance

  1,883,386   (21.9)%  1,996,655   (19.3)%

Other

  3,377   0.0%  220,848   (2.1)%

Income tax benefit

 $(1,454)  0.0% $(38,837)  0.4%

 

The components of income tax benefit from continuing operations for the years ended December 31, 2025, and 2024 consisted of the following:

 

  

2025

  

2024

 

Current income taxes:

        

Danish

 $-  $- 

Federal

  -   - 

State

  -   - 

Current tax (benefit)

 $-  $- 
         

Deferred income taxes:

        

Book in excess of tax depreciation

  (295,706)  (156,342)

Net operating loss carryover

  (1,676,378)  (2,387,047)

Valuation allowance

  1,796,777   2,477,718 

Discount amortization

  89,666   129,266 

Reserve for obsolete inventories

  84,187   (102,432)

Deferred tax benefit

 $(1,454) $(38,837)

Total tax benefit

 $(1,454) $(38,837)

 

Deferred income tax benefit results primarily from the reversal of temporary timing differences between tax and financial statement income. 

 

The Company files Danish, Chinese, U.S. federal, and Minnesota state income tax returns. LiqTech Holding, LiqTech Ceramics, LiqTech Water, LiqTech Plastics, LiqTech Emission Control, and LiqTech Water Projects are generally no longer subject to tax examinations for years prior to 2017 for their Danish tax returns. LiqTech NA is generally no longer subject to tax examinations for years prior to 2017 for U.S. federal and state tax returns. 

 

v3.25.4
Note 11 - Loss Per Share
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Earnings Per Share [Text Block]

NOTE 11 - LOSS PER SHARE

 

Basic and diluted net loss per common share is determined by dividing net loss by the weighted average common shares outstanding during the year. For the years where there is a net loss, stock options, warrants, and restricted stock units (“RSUs”) have been excluded from the calculation of diluted net loss per common share because their effect would be anti-dilutive. Consequently, the weighted-average common shares used to calculate both basic and diluted net loss per common share would be the same.

 

For the year ended December 31, 2025, the Company had outstanding balances of 703,753 RSUs, 5,299,879 prefunded warrants, and 6,091,346 warrants, all exercisable for shares of Common Stock.

 

For the year ended December 31, 2024, the Company had outstanding balances of 357,903 RSUs, 5,299,879 prefunded warrants, and 6,091,346 warrants, all exercisable for shares of Common Stock.

  

v3.25.4
Note 12 - Stockholders' Equity
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Equity [Text Block]

NOTE 12 - STOCKHOLDERS' EQUITY

 

Common Stock - The Company has 50,000,000 authorized shares of common stock, $0.001 par value. As of December 31, 2025, and 2024, there were 9,627,064 and 9,475,443 common shares issued and outstanding, respectively.      

 

Voting - Holders of common stock are entitled to one vote for each share held of record on each matter submitted to a vote of stockholders, including the election of directors, and do not have any right to cumulate votes in the election of directors. 

 

Dividends - Subject to the rights and preferences of the holders of any series of preferred stock, if any, which may at the time be outstanding, holders of common stock are entitled to receive ratably such dividends as our Board of Directors from time to time may declare out of funds legally available.  

 

Liquidation Rights - In the event of any liquidation, dissolution, or winding-up of affairs, after payment of all of our debts and liabilities and subject to the rights and preferences of the holders of any outstanding shares of any series of our preferred stock, the holders of common stock will be entitled to share ratably in the distribution of any of our remaining assets.  

 

Other Matters - Holders of common stock have no conversion, preemptive, or other subscription rights, and there are no redemption rights or sinking fund provisions with respect to our common stock. All of the issued and outstanding shares of common stock on the date of this Annual Report are validly issued, fully paid, and non-assessable.

 

Preferred Stock - Our Board of Directors has the authority to issue preferred stock in one or more classes or series and to fix the designations, powers, preferences, and rights, the qualifications, limitations or restrictions thereof, including dividend rights, dividend rates, conversion rights, voting rights, terms of redemption, redemption prices, liquidation preferences, and the number of shares constituting any class or series, without further vote or action by the stockholders. The issuance of preferred stock may have the effect of delaying, deferring, or preventing a change in control without further action by the stockholders and may adversely affect the voting and other rights of the holders of common stock.

 

The Company has 2,500,000 authorized shares of preferred stock, $0.001 par value. As of December 31, 2025, and 2024, there were no preferred shares issued and outstanding.

 

Stock Issuances 

 

Since  January 1, 2025, the Company has made the following issuances of Common Stock: 

 

On  January 1, 2025, the Company issued 30,703 shares of Common Stock to settle RSUs. The RSUs were valued at $81,886 for services provided by management in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024. 

 

On January 3, 2025, the Company issued 52,350 shares of Common Stock to settle RSUs. The RSUs were valued at $183,750 for services provided by the Company's board of directors (the "Board of Directors") in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024.

 

On January 3, 2025, the Company issued 75,921 shares of Common Stock to settle RSUs. The RSUs were valued at $245,899 for services provided by management in 2024. The Company recognized the stock-based compensation of the award over the requisite service period during the year ended December 31, 2024. In connection with the issuance, 28,394 shares of Common Stock, with a total value of $53,097, were withheld from vesting to settle tax withholdings associated with stock-based compensation.

 

On April 30, 2025, the Company issued 8,019 shares of Common Stock to settle RSUs. The RSUs were valued at $11,868 for services provided by management.

 

On September 12, 2025, the Company issued 13,021 shares of Common Stock to settle RSUs. The RSUs were valued at $58,333 for services provided by management. In connection with the issuance, 13,021 shares of Common Stock, with a total value of $58,333, were withheld from vesting to settle tax withholdings associated with stock-based compensation.

 

Warrants 

 

On May 17, 2022, the Company entered a warrant purchase agreement with existing stockholders to purchase 3,803,133 shares of Common Stock at an offering price of $3.992 per prefunded warrant, which represents the offering price of $4.00 per share of the Company’s Common Stock less the $0.008 per share exercise price for each pre-funded warrant. The warrants represented gross proceeds of approximately $15,182,075 as part of the Company’s public offering of Common Stock and pre-funded warrants totaling $23,000,000 before underwriting discounts, commissions, and offering expenses payable by the Company.

 

On June 22, 2022, the Company completed a private placement of Senior Notes in an aggregate principal amount of $6,000,000 and warrants to purchase 531,250 shares of Common Stock of the Company to affiliates of Bleichroeder L.P., 21 April Fund, L.P., and 21 April Fund, Ltd. (together, the "Purchasers"), pursuant to a note and warrant purchase agreement (the “Note and Warrant Purchase Agreement”). Additionally, as part of the transaction, the Company issued 28,846 warrants to the placement agent. All warrants issued in this transaction have an exercise price of $5.20 per share, a term of five years, and are exercisable for cash at any time. 

 

On October 13, 2023, the Company entered into an amendment to the Note and Warrant Purchase Agreement effective as of September 30, 2023, pursuant to which the Company and the Purchasers extended the maturity date of the Notes from June 20, 2024, to January 1, 2026 (the “Extension”). As consideration for the Extension, the Company issued to the Purchasers additional warrants to purchase an aggregate of 531,250 shares of Common Stock at an exercise price of $5.20 per share. The warrants are exercisable at any time prior to the five-year anniversary of the initial exercise date of September 30, 2023.

 

On September 27, 2024 (as described under Stock Issuances), the Company closed on a securities purchase agreement with certain purchasers, pursuant to which the Company agreed to issue and sell to such purchasers warrants for the purchase of 584,529 shares of Common Stock at an exercise price of $2.00 per common share and prefunded warrants for the purchase of 555,302 shares of Common Stock at an exercise price of $0.001 per common share.

 

On November 12, 2024 (as described under Stock Issuances), the Company closed on a securities purchase agreement with certain purchasers, pursuant to which the Company agreed to issue and sell to such purchasers warrants for the purchase of 4,415,471 shares of Common Stock at an exercise price of $2.00 per common share and prefunded warrants for the purchase of 814,569 shares of Common Stock at an exercise price of $0.001 per common share.

 

The following is a summary of the periodic changes in warrants outstanding for the years ended December 31, 2025, and 2024:

 

  

2025

  

2024

 

Outstanding, December 31

  11,391,225   5,021,354 

Warrants issued in connection with public offering and private placement

  -   6,369,871 

Outstanding, December 31

  11,391,225   11,391,225 

 

Stock-based Compensation 

 

In 2013, the Company’s Board of Directors adopted a Share Incentive Plan (the “Incentive Plan”). Under the terms and conditions of the Incentive Plan, the Board of Directors is empowered to grant RSUs to officers, directors, and consultants of the Company. At December 31, 2025, 0 RSUs were outstanding under the Incentive Plan. Directors of the Company receive share compensation consisting of annual grants of $36,750 ($73,500 for the Chairman of the Board) in RSUs per annum with one-year vesting.

 

In 2022, the Company’s Board of Directors adopted an Equity Incentive Plan (the “2022 Incentive Plan”). Under the terms and conditions of the 2022 Incentive Plan, the Board of Directors is empowered to grant RSUs to officers and directors of the Company. At December 31, 2025, 703,753 RSUs were granted and outstanding under the 2022 Incentive Plan.

 

The Company recognizes compensation costs for RSU grants to Directors and management based on the stock price on the date of the grant.

 

The Company recognized stock-based compensation expense related to RSU grants of $987,073 and $664,434 for the years ended December 31, 2025, and 2024, respectively. On December 31, 2025, the Company had $672,080 of unrecognized compensation cost related to non-vested stock grants.

 

A summary of the status of the RSUs as of December 31, 2025, and changes during the period are presented below:

 

  

December 31, 2025

 
      

Weighted

     
      

Average

  

Aggregated

 
  

Number of

  

Grant-Date

  

Intrinsic

 
  

units

  

Fair value

  

Value

 
             

Outstanding, December 31, 2024

  357,903  $3.25  $- 

Granted

  573,258   1.95   - 

Vested and settled with share issuance

  (180,015)  3.28   - 

Forfeited

  (47,393)  2.79   - 

Outstanding, December 31, 2025

  703,753  $2.21  $- 

  

v3.25.4
Note 13 - Segment Reporting
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

NOTE 13 – SEGMENT REPORTING

 

The Company operates through three reportable segments: Systems and Aftermarket, Filters and Membranes, and Components. Each segment comprises multiple sub-segments that leverage a shared production infrastructure and centralized supporting functions. The Company’s Chief Operating Decision-Maker (“CODM”) is Executive Management, consisting of the Chief Executive Officer, and Chief Financial & Operating Officer. Revenue information at both the segment and sub-segment levels is reviewed regularly as part of daily operational management. Profitability and asset information is available and evaluated at the segment level on a monthly basis. Resource allocation decisions are made at the segment level and are assessed on a quarterly basis.

 

The Company’s reportable segment information for the years ended December 31, 2025, and 2024 were as follows: 

 

  

For the Year Ended

 
  

December 31,

 

Revenues

 

2025

  

2024

 

Systems and Aftermarket

 $8,243,681  $5,538,741 

Filters and Membranes

  4,006,105   5,634,973 

Components

  4,120,754   3,381,408 

Corporate

  137,018   49,496 

Total revenues

 $16,507,558  $14,604,618 

 

  

For the Year Ended

 
  

December 31,

 

COGS

 

2025

  

2024

 

Systems and Aftermarket

 $6,788,273  $4,351,092 

Filters and Membranes

  5,235,530   6,586,323 

Components

  3,230,056   3,398,267 

Corporate

  3,176   18,031 

Total COGS

 $15,257,035  $14,353,713 

 

  

For the Year Ended

 
  

December 31,

 

Operating Expenses

 

2025

  

2024

 

Systems and Aftermarket

 $2,880,970  $3,584,182 

Filters and Membranes

  1,711,413   1,777,979 

Components

  1,204,430   1,327,436 

Corporate

  3,762,410   3,049,157 

Total Operating Expenses

 $9,559,223  $9,738,754 

 

  

For the Year Ended

 
  

December 31,

 

Other Income (Expense) and Income tax benefit

 

2025

  

2024

 

Systems and Aftermarket

 $(229,037) $247,309 

Filters and Membranes

  (172,237)  (593,471)

Components

  (8,661)  40,000 

Corporate

  116,695   (551,247)

Total Other Income (Expense) and Income tax benefit

 $(293,240) $(857,409)

 

  

For the Year Ended

 
  

December 31,

 

Net loss

 

2025

  

2024

 

Systems and Aftermarket

 $(1,654,600) $(2,149,224)

Filters and Membranes

  (3,113,075)  (3,322,800)

Components

  (322,394)  (1,304,295)

Corporate

  (3,511,871)  (3,568,939)

Total net loss

 $(8,601,940) $(10,345,258)

 

  

As of

 
  

December 31,

  

December 31,

 

Total assets

 

2025

  

2024

 

Systems and Aftermarket

 $10,210,357  $8,235,726 

Filters and Membranes

  10,139,656   10,679,025 

Components

  1,942,818   1,670,644 

Corporate

  4,985,266   11,842,084 

Total assets

 $27,278,097  $32,427,479 

 

v3.25.4
Note 14 - Significant Customers and Concentrations
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Concentration Risk Disclosure [Text Block]

NOTE 14 - SIGNIFICANT CUSTOMERS / CONCENTRATION

 

The following table presents customers accounting for 10% or more of the Company’s revenue:

 

  

For the Year Ended

 
  

December 31,

 

 

 

2025

  

2024

 

Customer A

  12%  *%

 

* Zero or less than 10%

 

The following table presents customers accounting for 10% or more of the Company’s accounts receivable:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Customer A

  12%  *%

Customer B

  *%  18%
Customer C  20%  *%
Customer D  16%  *%
Customer E  10%  *%

 

* Zero or less than 10%

 

As of December 31, 2025, approximately 97% of the Company’s assets were located in Denmark, 0% were located in the U.S., and 3% were located in China. As of December 31, 2024, approximately 86% of the Company’s assets were located in Denmark, 14% were located in the U.S., and 0% were located in China.

v3.25.4
Note 15 - Subsequent Events
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Subsequent Events [Text Block]

NOTE 15 - SUBSEQUENT EVENTS

 

On January 1, 2026, the Company issued 20,729 common shares to settle RSUs. The RSUs were valued at $55,2856 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 136,998 common shares to settle RSUs. The RSUs were valued at $271,256 for services provided by the Board of Directors in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 87,374 common shares to settle RSUs. The RSUs were valued at $230,741 for services provided by management in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On January 3, 2026, the Company issued 41,417 common shares to settle RSUs. The RSUs were valued at $82,265 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On February 1, 2026, the Company issued 25,867 common shares to settle RSUs. The RSUs were valued at $47,336 for services provided by management in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

On February 1, 2026, the Company issued 7,389 common shares to settle RSUs. The RSUs were valued at $15,630 for services provided by the senior leadership team and key employees in 2025. The Company is recognizing the stock-based compensation of the award over the requisite service period.

 

v3.25.4
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Item 15.

Exhibits and Financial Statement Schedules

 

 

(a)

Financial Statements and Schedules

 

The financial statements are set forth under Item 8 of this Annual Report. The following financial statement schedule for the years ended December 31, 2025, and December 31, 2024, is included in this Annual Report on Form 10-K:

 

 

a.

Valuation and Qualifying Accounts for the years ended December 31, 2025, and December 31, 2024.

 

  

2025

  

2024

 

Bad debt expense

 $29,439  $578,423 

Reserve for obsolete inventory

 $74,587  $404,306 

 

  

Balance

  

Charges to

      

Balance

 
  

Beginning

  

Costs and

  

Deductions

  

End of

 
  

of Year

  

Expenses

  

(1)

  

Year

 

Year Ended December 31, 2025

                

Allowance for inventory obsolescence

 $1,209,124  $74,587  $(323,016) $960,695 

Allowance for current expected credit losses

  637,556   29,439   (529,026)  137,969 

Totals

 $1,846,680  $104,026  $(852,042) $1,098,664 
                 

Year Ended December 31, 2024

                

Allowance for inventory obsolescence

 $867,458  $404,306  $(62,640) $1,209,124 

Allowance for current expected credit losses

  134,912   578,423   (75,779)  637,556 

Totals

 $1,002,370  $982,729  $(138,419) $1,846,680 

 

  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the periods

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

 

(1) Includes write-offs and the impact of foreign currency exchange rates.

 

Schedules other than that listed above are omitted because the conditions requiring their filing do not exist or because the required information is provided in the Consolidated Financial Statements, including the Notes thereto. Financial statement schedules have been omitted since they are either not required, not applicable, or the information is otherwise included.

 

v3.25.4
Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Business Organization [Policy Text Block]

Business Organization

 

The consolidated financial statements include the accounts of LiqTech International, Inc. and its subsidiaries (the “Company”). The terms "Company", "us", "we" and "our" as used in this report refer to the Company and its subsidiaries, which are set forth below. The Company engages in the development, design, production, marketing, and sale of automated filtering systems, ceramic silicon carbide liquid applications, and diesel particulate air filters in the Americas, Asia-Pacific, Europe, and Middle East & Africa. Set forth below is a description of the Company and each of its subsidiaries:

 

LiqTech International, Inc., a Nevada corporation organized in July 2004, formerly known as Blue Moose Media, Inc.

 

LiqTech USA Inc., a Delaware corporation and a 100% owned subsidiary of the Company formed in May 2011.

 

LiqTech Holding A/S (formerly known as LiqTech International A/S), a Danish corporation, incorporated on January 15, 2000 (“LiqTech Holding”), a 100% owned subsidiary of LiqTech USA Inc., handling all joint group activities such as management, marketing, finance, IT, and others.

 

LiqTech NA, Inc. (“LiqTech NA”), incorporated in Delaware on July 1, 2005, a 100% owned subsidiary of LiqTech USA Inc., engaged in the production, marketing, and sale of ceramic diesel particulate and liquid filters in the United States and Canada. LiqTech NA closed operations in January 2021, and all activity in this company has ceased.

 

LiqTech Water A/S (formerly known as LiqTech Systems A/S), a Danish corporation (“LiqTech Water”), incorporated on September 1, 2009, engaged in the manufacture of fully automated filtering systems for use within marine applications, municipal pool and spa applications, and other industrial applications within Denmark and international markets.

 

LiqTech Plastics A/S (formerly known as BS Plastic A/S), a Danish corporation (“LiqTech Plastics”), acquired on September 1, 2019, engaged in the manufacture of specialized machined and welded plastic parts within Denmark and international markets.

 

LiqTech Ceramics A/S, a Danish corporation (“LiqTech Ceramics”), incorporated on December 20, 2019, engaged in the development, design, application, marketing, and sales of membranes, ceramic diesel particulate and liquid filters, and catalytic converters in Europe, Asia, and South America.

 

LiqTech Water Projects A/S, a Danish corporation (“LiqTech Water Projects”), incorporated on July 28, 2020, that is a dormant company without activity. 

 

Nantong JiTRI LiqTech Green Energy Technology Co., Ltd., a Chinese corporation (“LiqTech JiTRI”), incorporated on December 6, 2024, as a joint venture in which the Company holds a 90% ownership stake. The company is focused on developing and commercializing systems for marine water treatment market in China.

 
Basis of Accounting, Policy [Policy Text Block]

Basis of Presentation 

 

The consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) as codified in the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”).

 
Consolidation, Policy [Policy Text Block]

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries, and its majority-owned subsidiary. All material intercompany transactions and accounts have been eliminated in the consolidation.

 
Use of Estimates, Policy [Policy Text Block]

Use of Estimates 

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and judgments include revenue recognition, allowance for estimated credit losses, reserves for excess and obsolete inventories, impairment evaluations of long-lived assets and goodwill, fair value measurements of warrants and stock-based compensation, and assessments of contingent liabilities.

 
Foreign Currency Transactions and Translations Policy [Policy Text Block]

Foreign Currency

 

The functional currency of LiqTech International, Inc. and LiqTech USA, Inc. is the U.S. Dollar. The functional currency of LiqTech Holding, LiqTech Water, LiqTech Plastics, LiqTech Ceramics, LiqTech Water Projects, and LiqTech Emission Control is the Danish Krone (“DKK”); and the functional currency of LiqTech JiTRI is the Renminbi (“RMB”). The Company’s reporting currency is the U.S. Dollar for the purpose of these consolidated financial statements. The balance sheet accounts of the foreign subsidiaries are translated into U.S. Dollars at the period-end exchange rates, equity is translated at historical cost, and all revenue and expenses are translated into U.S. Dollars at the average exchange rates prevailing during the twelve months ended December 31, 2025, and 2024. Translation gains and losses are deferred and accumulated as a component of other comprehensive income (loss) in stockholders’ equity. Transaction gains and losses that arose from exchange rate fluctuations from transactions denominated in a currency other than the functional currency are included in the statement of operations as incurred. 

 
Cash and Cash Equivalents, Policy [Policy Text Block]

Cash, Cash Equivalents, and Restricted Cash

 

The Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. As of December 31, 2025, and 2024, the Company held $0 and $0, respectively, of restricted cash. The restricted cash is held as security by a local financial institution for ensuring a leasing facility and for payment guarantees issued for the benefit of customers in connection with prepayments of sales orders and for warranties after the delivery of sales orders.

 

Accounts held in each U.S. institution are insured by the Federal Deposit Insurance Company (“FDIC”) up to $250,000. At December 31, 2025, and December 31, 2024, the Company had $0 and $4,414,510 in excess of the FDIC insured limit, respectively.

 
Accounts Receivable [Policy Text Block]

Accounts Receivable and Current Expected Credit Losses

 

Accounts receivable consist of trade receivables arising from credit sales to customers in the normal course of business. These receivables are recorded at the time of sale, net of an allowance for current expected credit losses. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 326, “ Financial Instruments – Credit Losses,” the Company estimates expected credit losses based on historical bad debt experience, the aging of accounts receivable, the current creditworthiness of customers, prevailing economic conditions, and reasonable and supportable forward-looking information. Accounts receivable balances are written off when they are determined to be uncollectible.

 

The roll-forward of the allowance for current expected credit losses for the year ended December 31, 2025, and December 31, 2024 were as follows:

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the period

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

 
Inventory, Policy [Policy Text Block]

Inventories

 

Inventories directly purchased are carried at the lower of cost or net realizable value, as determined on the first-in, first-out (“FIFO”) method. For inventories produced, standard costs that approximate actual cost on the FIFO method are used to value inventories. Standard costs are reviewed at least annually by management or more often if circumstances indicate a change in cost has occurred. Work in process and finished goods include material, labor, and production overhead costs.

 

The Company adjusts the value of its inventories to the extent management determines that the cost cannot be recovered due to obsolescence or other factors. Inventory valuation adjustments for excess and obsolete inventories are calculated based on current inventories levels, movement, expected useful lives, and estimated future demand for our products.

 
Lessee, Leases [Policy Text Block]

Leases

 

The Company has elected to not recognize lease assets and liabilities with an initial term of 12 months or less, are Insignificant in value, and to not separate lease and non-lease components. The Company’s accounting for finance leases remains substantially unchanged. Operating lease right-of-use (“ROU”) assets and liabilities are recognized at the commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, an incremental borrowing rate based on the information available at the commencement date is used in determining the present value. The Company uses the implicit rate when determinable. The operating lease ROU asset also included prepaid lease payments, reduced by accrued lease payments. The Company’s lease terms may include options to extend or terminate the lease, recognized when it is reasonably certain that those options will be exercised. Operating lease cost for lease payments will be recognized on a straight-line basis over the lease term.

 
Property, Plant and Equipment, Policy [Policy Text Block]

Property and Equipment

 

Property and equipment are stated at cost. Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized upon being placed in service. Expenditures for maintenance and repairs are charged to expense as incurred. Depreciation is computed for financial statement purposes on a straight-line basis over the estimated useful lives of the assets, which range from three to ten years.

 
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Long-Lived Assets

 

The Company assesses the impairment of long-lived assets when events or changes in circumstances indicate that the carrying value of the assets or the asset grouping may not be recoverable. Factors that the Company considers in deciding when to perform an impairment review include significant under-performance of a business or product line in relation to expectations, significant negative industry or economic trends, and significant changes or planned changes in its use of the assets. The Company measures the recoverability of assets that will continue to be used in its operations by comparing the carrying value of the asset grouping to its estimate of the related total future undiscounted net cash flows. If an asset grouping’s carrying value is not recoverable through the related undiscounted cash flows, the asset grouping is considered to be impaired. The impairment is measured by comparing the difference between the asset grouping’s carrying value and its fair value.

 

Impairments of long-lived assets are determined for groups of assets related to the lowest level of identifiable independent cash flows. Due to the Company’s asset usage model and the interchangeable nature of its ceramic filter manufacturing capacity, the Company must make subjective judgments in determining the independent cash flows that can be related to specific asset groupings. In addition, as the Company makes manufacturing process changes and other factory planning decisions, it must make subjective judgments regarding the remaining useful lives of assets, primarily process-specific filter manufacturing tools and building improvements. If the Company determines that the useful lives of assets are shorter than it had originally estimated, the Company accelerates the rate of depreciation over the assets’ new, shorter useful lives.

 

Management has analyzed the impact of the current economic climate on its financial statements as of December 31, 2025, and has determined that the changes to its significant judgements and estimates did not have a material impact with respect to goodwill, intangible assets, or long-lived assets. During the years ended December 31, 2025, and 2024, no impairment charge of long-lived assets has been recorded.

 
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Intangible assets

 

The purchase price of an acquired company is allocated between intangible assets and the net tangible assets of the acquired business, with the residual purchase price recorded as goodwill. The determination of the value of the intangible assets acquired involves certain judgments and estimates. These judgments can include, but are not limited to, the cash flows that an asset is expected to generate in the future and the appropriate weighted average cost of capital.

 

Acquired intangible assets with determinable useful lives are amortized on a straight-line or accelerated basis over the estimated periods benefited, ranging from one to ten years. Customer relationships and other non-contractual intangible assets with determinable lives are amortized over periods of five years.

 

The Company evaluates the recoverability of long-lived assets by comparing the carrying amount of an asset to estimated future net undiscounted cash flows generated by the asset. If such assets are considered to be impaired, the impairment recognized is measured as the amount by which the carrying value of the assets exceeds the fair value of the assets. The evaluation of recoverability involves estimates of future operating cash flows based upon certain forecasted assumptions, including, but not limited to, revenue growth rates, gross profit margins, and operating expenses over the expected remaining useful life of the related asset. A shortfall in these estimated operating cash flows could result in an impairment charge in the future.

 

Goodwill is not amortized but is evaluated annually for impairment at the reporting unit level or when indicators of a potential impairment are present. The Company estimates the fair value of the reporting unit using the discounted cash flow and market approaches. Forecasts of future cash flows are based on the Company’s best estimate of future net sales and operating expenses, using primarily expected category expansion, pricing, market segment fundamentals, and general economic conditions. During the years ended December 31, 2025, and 2024, no impairment charge for goodwill was recorded.

 
Revenue [Policy Text Block]

Revenue Recognition

 

The Company records revenue in accordance wit h FASB ASC Topic 606, “ Revenue from Contracts with Customers.” Revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the Company applies the following five-step approach: ( 1) identify the contract with the customer; ( 2) identify the performance obligations in the contract; ( 3) determine the transaction price; ( 4) allocate the transaction price to performance obligations in the contract; and ( 5) recognize revenue when or as a performance obligation is satisfied. 

 

The Company sells products throughout the world. Sales by geographical region for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Americas

  25%  18% $4,057,487  $2,693,002 

Asia-Pacific

  6%  5%  1,017,386   645,044 

Europe

  68%  71%  11,148,402   10,440,040 

Middle East & Africa

  1%  6%  284,283   826,532 

Totals

  100%  100% $16,507,558  $14,604,618 

 

The Company’s sales by product line for the years ended December 31, 2025, and 2024 were as follows:

 

  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Systems and Aftermarket

  50%  38% $8,243,681  $5,538,741 

Filters and Membranes

  24%  39%  4,006,105   5,634,973 

Components

  25%  23%  4,120,754   3,381,408 

Corporate

  1%  0%  137,018   49,496 

Totals

  100%  100% $16,507,558  $14,604,618 

 

For Systems and Aftermarket, Filters and Membranes, and Components, revenue is recognized when performance obligations specified within the terms of a contract with the customer are satisfied, which occurs when control of the product transfers to the customer or when services are rendered by the Company. The majority of the Company's sales contracts contain performance obligations satisfied at a point in time when title along with risks and rewards of ownership have transferred to the customer. This generally occurs when the product is shipped or accepted by the customer. Revenue for service contracts is recognized as the services are provided. Revenue is measured as the amount of consideration expected to be received in exchange for transferring the goods or providing services. The satisfaction of performance obligations under the terms of a revenue contract generally gives rise to the right to receive payment from the customer. The Company's standard payment terms vary by the type and location of the customer and the products or services offered. Generally, the time between when revenue is recognized and when payment is due is not significant. Pre-payments received prior to satisfaction of performance obligations are recorded as a contract liability. Considering the relatively short time between revenue recognition and receipt of payment, financing components do not exist between the Company and its customers.

 

For contracts with customers that include multiple performance obligations, judgment is required to determine whether performance obligations specified in these contracts are distinct and should be accounted for as separate revenue transactions for recognition purposes. For such arrangements, revenue is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are generally determined based on the prices charged to customers or using expected cost-plus margin.

 

System sales are recognized when the Company transfers control to the customer based upon sales and delivery conditions specified in the sales contract, or for larger projects in line with completion. This typically occurs upon shipment of the system from the production facility but can also occur upon other agreed delivery terms. In connection with the completion of the system, it is normal procedure to issue a FAT (Factory Acceptance Test) asserting that the customer has accepted the performance of the system as it is being shipped from our production facility in Hobro. As part of the performance obligation, the customer is normally offered commissioning services (final assembly and configuration at a place designated by the customer), and this commissioning is therefore considered a second performance obligation and is valued at cost, with the addition of a standard gross profit. This second performance obligation is recognized as revenue at the time of the commissioning services being rendered together with the cost incurred. Part of the invoicing to the customer is also attributed to the commissioning, and at transfer of the control of the system (i.e., the first performance obligation), this portion is recognized as contract liabilities. 

 

Aftermarket sales represent spare parts, extended warranties, and maintenance services. For the sale of aftermarket parts, the Company transfers control and recognizes revenue when parts are shipped to the customer. When customers are given the right to return eligible parts and accessories, the Company estimates the expected returns based on an analysis of historical experience. The Company adjusts estimated revenues at the earlier of when the most likely amount of consideration expected to be received changes or when the consideration becomes fixed. The Company recognizes revenue for extended warranty and maintenance agreements based on the standalone selling price over the life of the contract.

 

The Company has received long-term contracts for grants from government entities for the development and use of silicon carbide membranes in various water filtration and treatment applications and historically in the installation of various water filtrations systems. We measure transfer of control of the performance obligation on long-term contracts utilizing the cost-to-cost measure of progress, with cost of revenue including direct costs such as labor and materials. Under the cost-to-cost approach, the use of estimated costs to complete each performance obligation is a significant variable in the process of determining recognized revenue and a significant factor in the accounting for such performance obligations. The timing of when we bill our customers is generally dependent upon advance billings terms, milestone billings based on completion of certain phases of the work or when services are provided, or when products are shipped. Projects with performance obligations recognized over time that have costs and estimated earnings recognized to date in excess of cumulative billings are reported on our balance sheet as Contract assets. Projects with performance obligations recognized over time that have cumulative billings in excess of costs and estimated earnings recognized to date are reported on our balance sheet as contract liabilities.

 
Revenue from Contract with Customer [Policy Text Block]

Contracts Assets and Contract Liabilities

 

Contract assets are the Company’s rights to consideration in exchange for goods or services and are recognized when a performance obligation has been satisfied but has not yet been billed. When the Company issues invoices to the customer, and the billing is higher than the capitalized Contract assets, the net amount is transferred to Contract liabilities. Contract assets/liabilities are transferred to revenue and cost of revenues when the right to consideration is unconditional and billed per the terms of the contractual agreement.

 

Contract assets also include unbilled receivables, which usually comprise the last invoice remaining after the delivery of the System unit, where revenue is recognized at the transfer of control based upon signed acceptance of the unit by the customer. Most commonly, this invoice is sent to the customer at commissioning of the product or no later than 12 months after delivery. Further included in Contract Assets are short-term receivables such as VAT and other receivables.

 

The roll-forward of contract assets and contract liabilities for the years ended  December 31, 2025, and 2024 were as follows: 

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Cost incurred

 $1,750,757  $2,512,901 

Unbilled project deliveries

  -   51,442 

VAT

  234,984   93,961 

Other receivables

  10,826   20,972 

Prepayments

  (1,403,702)  (1,121,897)
  $592,865  $1,557,379 
         

Distributed as follows:

        

Contract assets

 $733,851  $1,666,698 

Contract liabilities

  (140,986)  (109,319)
  $592,865  $1,557,379 

 
Cost of Goods and Service [Policy Text Block]

Cost of Sales

 

The Company includes product costs (i.e., material, direct labor and overhead costs), shipping and handling expense, production-related depreciation expense, and product license agreement expense in cost of sales.

 
Advertising Cost [Policy Text Block]

Advertising Costs

 

Costs incurred in connection with advertising of the Company’s products are expensed as incurred. Advertising costs are included in selling expenses, and total advertising costs amounted to $105,847 and $56,037 for the years ended December 31, 2025, and 2024, respectively.

 
Research and Development Expense, Policy [Policy Text Block]

Research and Development Cost

 

The Company expenses research and development costs for the development of new products as incurred. Included in operating expense for the years ended December 31, 2025, and 2024 were $1,163,651 and $1,352,060, respectively, of research and development costs.

 
Income Tax, Policy [Policy Text Block]

Income Taxes

 

Income taxes are accounted for under the asset and liability method in accordance with ASC 740, “ Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. The Company assesses the likelihood that its deferred tax assets will be recovered from future taxable income and establishes a valuation allowance if, based on the weight of available evidence, it believes it is more likely than not that all or a portion of the deferred tax assets will not be realized.

 

The Company recognizes the tax benefit of an uncertain tax position only if it is more likely than not the position will be sustainable upon examination by the taxing authority, including resolution of any related appeals or litigation processes. This evaluation is based on all available evidence and assumes that the tax authorities have full knowledge of all relevant information concerning the tax position. The tax benefit recognized is measured as the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in income tax expense.

 
Commitments and Contingencies, Policy [Policy Text Block]

Loss Contingencies

 

We are subject to various legal and administrative proceedings along with asserted and potential claims, accruals related to product warranties, and potential asset impairments (loss contingencies) that arise in the ordinary course of business. An estimated loss from such contingencies is recognized as a charge to income if it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Disclosure of a loss contingency is required if there is at least a reasonable possibility that a loss has been incurred. The outcomes of legal and administrative proceedings and claims, and the estimation of product warranties and asset impairments, are subject to significant uncertainty. Significant judgment is required in both the determination of probability and the determination as to whether a loss is reasonably estimable. To estimate the losses associated with repairing and replacing parts in connection with product warranties, we make judgments with respect to customer claim rates. At least quarterly, we review the status of each significant matter, and we may revise our estimates. These revisions could have a material impact on our results of operations and financial position.

 
Earnings Per Share, Policy [Policy Text Block]

Loss Per Share

 

The Company calculates loss per share in accordance with FASB ASC 260, "Earnings Per Share". Basic earnings per common share (EPS) are based on the weighted average number of common shares outstanding during each period. Diluted earnings per common share are based on shares outstanding (computed as under basic EPS) and potentially dilutive common shares. Potential common shares included in the diluted earnings per share calculation include in-the-money stock options and warrants that have been granted but have not been exercised.

 
Share-Based Payment Arrangement [Policy Text Block]

Stock-Based Compensation

 

Stock-based awards granted to qualified employees, non-employee directors, and consultants are measured at fair value and recognized as an expense in accordance with ASC Topic 718, “ Share-Based Payments.” For service-based awards, stock-based compensation is recognized on a straight-line basis over the requisite service period, which is generally the vesting period. The fair value of our stock options is estimated using a Black-Scholes option valuation model. Restricted stock awards are valued based on the closing stock price on the date of grant. The Company has elected to recognize forfeitures as they occur.

 
Warrant Liability [Policy Text Block]
Warrant Liabilities

 

The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity,” and ASC 815- 40, “ Contracts in Entity’ s Own Equity.” This assessment, which requires the use of professional judgment, considers whether the warrants are freestanding financial instruments pursuant to ASC 480, meet the definition of a liability pursuant to ASC 480, and meet all of the requirements for equity classification under ASC 815- 40, including whether the warrants are indexed to the Company’s own shares and whether the events where holders of the warrants could potentially require net cash settlement are within the Company’s control, among other conditions for equity classification. Warrant liabilities are recognized at fair value, with changes in fair value recognized in the consolidated statement of operations each period.
 
Concentration Risk, Credit Risk, Policy [Policy Text Block]

Concentration of Credit Risk 

 

Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. We provide credit, in the normal course of business. We perform ongoing credit evaluations of our customers and maintain allowances for potential credit losses. Due to the diversified nature and number of customers, concentrations of credit risk with respect to accounts receivable are limited.

 

Concentrations

 

One customer accounted for 12% of the Company’s revenue for the year ended December 31, 2025. No customers accounted for more than 10% of the revenue for the year ended December 31, 2024.

 

The Company’s accounts receivable from four customers made up 58% of the total balance as of December 31, 2025. The Company’s accounts receivable from one customer made up 18% of the total balance as of December 31, 2024.

 

No supplier accounted for more than 10% of the Company’s purchases of inventory for the year ended December 31, 2025 or year ended December 31, 2024.

 
Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments

 

The Company accounts for fair value measurements for financial assets and liabilities in accordance with FASB ASC Topic 820“Fair Value Measurement”. The authoritative guidance, which, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring or nonrecurring basis. Fair value is defined as the exit price, representing the amount that would either be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, the guidance establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:

 

 

●

Level 1. Observable inputs such as quoted prices in active markets for identical assets or liabilities;

 

●

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and

 

●

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

 

Unless otherwise disclosed, the fair value of the Company’s financial instruments including cash and cash equivalents, restricted cash, accounts receivable, other receivables, prepaid expenses, accounts payable, and accrued expenses approximate their recorded values due to their short-term maturities.

 
New Accounting Pronouncements, Policy [Policy Text Block]

Recently Adopted Accounting Pronouncements

 

In August 2023, the FASB issued ASU 2023-05, “Business Combinations—Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement,” which requires a newly-formed joint venture to apply a new basis of accounting to its contributed net assets, resulting in the joint venture initially measuring its contributed net assets at fair value on the formation date. ASU 2023-05 is effective for all joint venture formations with a formation date on or after January 1, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted for joint ventures formed before the effective date. The adoption of ASU 2023-05 did not have a material impact on the Company’s consolidated financial statements.

 

Recently Issued Accounting Pronouncements

 

In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which enhances the transparency and decision usefulness of income tax disclosures by requiring; (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. It also includes certain other amendments to improve the effectiveness of income tax disclosures. ASU 2023-09 is effective for fiscal years beginning after December 15, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted. The Company is currently evaluating the impact this standard will have on its consolidated financial statements.

 

In November 2024, the FASB issued ASU 2024-03, “Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses,” which requires the disaggregated disclosure of specific expense categories, including purchases of inventory, employee compensation, depreciation, and amortization included in each relevant expense caption presented on the statement of operations. The standard also requires disclosure of qualitative description of the amounts remaining in relevant expense captions that are not separately disaggregated quantitatively, as well as the total amount of selling expenses and an entity’s definition of selling expenses. ASU 2024-03 is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. The Company is currently evaluating the impact this standard will have on its condensed consolidated financial statements. The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to its consolidated financial statements.

 

In July 2025, the FASB issued ASU 2025-05, Financial Instruments—Credit Losses (Topic 326). This guidance contains amendments that provide decision-useful information to investors and other financial statement users while reducing the time and effort necessary to analyze and estimate credit losses for current accounts receivable and current contract assets. The amendments will be effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption is permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The Company is currently evaluating the impact of ASU 2025-05 on its condensed consolidated financial statements and related disclosures.

 

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Financing Receivable, Allowance for Credit Loss [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the period

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Americas

  25%  18% $4,057,487  $2,693,002 

Asia-Pacific

  6%  5%  1,017,386   645,044 

Europe

  68%  71%  11,148,402   10,440,040 

Middle East & Africa

  1%  6%  284,283   826,532 

Totals

  100%  100% $16,507,558  $14,604,618 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

% Distribution

  

For the Year Ended December 31

 
  

2025

  

2024

  

2025

  

2024

 

Systems and Aftermarket

  50%  38% $8,243,681  $5,538,741 

Filters and Membranes

  24%  39%  4,006,105   5,634,973 

Components

  25%  23%  4,120,754   3,381,408 

Corporate

  1%  0%  137,018   49,496 

Totals

  100%  100% $16,507,558  $14,604,618 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Cost incurred

 $1,750,757  $2,512,901 

Unbilled project deliveries

  -   51,442 

VAT

  234,984   93,961 

Other receivables

  10,826   20,972 

Prepayments

  (1,403,702)  (1,121,897)
  $592,865  $1,557,379 
         

Distributed as follows:

        

Contract assets

 $733,851  $1,666,698 

Contract liabilities

  (140,986)  (109,319)
  $592,865  $1,557,379 

v3.25.4
Note 3 - Inventories (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Raw materials

 $3,282,184  $2,734,781 

Work in process

  2,402,158   2,435,280 

Finished goods and filtration systems

  1,755,674   1,580,255 

Reserve for obsolescence

  (960,695)  (1,209,124)

Total inventories, net

 $6,479,321  $5,541,192 

v3.25.4
Note 4 - Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  Useful life  December 31,  December 31, 
  

(Years)

  

2025

  

2024

 

Production equipment

 3 - 10  $12,612,367  $9,553,545 

Production equipment - finance lease

 3 - 10   3,983,645   3,675,935 

Lab equipment

 3 - 10   138,987   123,611 

Computer equipment

 3 - 5   382,813   1,103,623 

Computer equipment - finance lease

 3 - 5   90,533   80,518 

Vehicles

 3 - 5   7,946   21,067 

Furniture and fixture

 5   660,445   1,378,252 

Furniture and fixture - finance lease

 5   516,545   326,411 

Leasehold improvements

 5 - 10   3,381,396   3,007,321 
      21,774,677   19,270,283 

Less accumulated depreciation

     (14,226,101)  (11,494,435)

Less accumulated depreciation - finance lease

     (1,703,252)  (1,157,026)

Net Property and Equipment

    $5,845,323  $6,618,822 

v3.25.4
Note 5 - Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Operating leases:

        

Operating lease right-of-use assets

 $4,643,680  $4,450,822 
         

Operating lease liabilities – current

  714,446   544,197 

Operating lease liabilities – long-term

  3,929,234   3,906,625 

Total operating lease liabilities

  4,643,680   4,450,822 
         

Finance leases:

        

Property and equipment, at cost

  4,590,723   4,082,864 

Accumulated depreciation

  (1,703,252)  (1,157,025)

Property and equipment, net

  2,887,471   2,925,839 
         

Finance lease liabilities – current

  517,759   458,347 

Finance lease liabilities – long-term

  1,415,908   1,600,931 

Total finance lease liabilities

 $1,933,667  $2,059,278 
         

Weighted average remaining lease term:

        

Operating leases

  6.0   8.1 

Finance leases

  2.5   3.1 
         

Weighted average discount rate:

        

Operating leases

  6.7%  6.8%

Finance leases

  5.3%  5.5%
Maturity of Operating and Finance Lease Liabilities [Table Text Block]
  

Operating

  

Finance

 
  

Leases

  

Leases

 

2026

 $1,000,897  $616,863 

2027

  1,003,377   1,173,867 

2028

  849,493   125,099 

2029

  538,334   176,673 

Thereafter

  2,425,418   45,118 

Total payment under lease agreements

  5,817,519   2,137,620 

Less imputed interest

  (1,173,839)  (203,953)

Total lease liabilities

 $4,643,680  $1,933,667 

v3.25.4
Note 6 - Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

2025

  

2024

 

Customer relationships

 $427,436  $461,997 

Patent cost

  195,221   173,624 
   622,657   635,621 

Less accumulated amortization

  (586,532)  (596,254)

Intangible assets, net

 $36,125  $39,367 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Amortization

 

Year ending December 31,

 

Expenses

 

2026

 $8,139 

2027

  8,139 

2028

  8,139 

2029

  8,139 

2030

  3,569 

Thereafter

  - 
  $36,125 

v3.25.4
Note 7 - Accounts Payable and Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Accounts payable

 $1,552,890  $1,300,966 

Accrued payroll liabilities

  463,066   746,938 

Product warranty accrual

  524,828   621,031 

Other accrued expenses

  807,488   1,123,510 

Total accounts payable and accrued expenses

 $3,348,272  $3,792,445 

v3.25.4
Note 8 - Long-term Debt (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Debt [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Senior promissory notes

 $6,000,000  $6,000,000 

Less: unamortized debt discount

  (489,455)  (696,437)

Total senior promissory notes payable, net

  5,510,545   5,303,563 
         

Senior promissory notes payable, less current portion

  5,510,545   5,303,563 

Total senior promissory notes payable, net

 $5,510,545  $5,303,563 

v3.25.4
Note 9 - Agreements, Commitments and Commitments (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Product Warranty Liability [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Balance at January 1

 $621,031  $629,100 

Warranty costs charged to cost of goods sold

  (87,466)  100,726 

Utilization charges against reserve

  (78,958)  (72,736)

Foreign currency effect

  70,221   (36,059)

Balance at the end of the period

 $524,828  $621,031 

v3.25.4
Note 10 - Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
  

2025

  

2024

 

Excess of tax over financial accounting

 $1,514,935  $1,588,748 

Reserve for excess and obsolete inventories

  193,963   266,007 

Discount amortization

  943,285   853,619 

Net operating loss carryover

  15,052,469   12,963,223 

Excess of book over tax depreciation

  (72,734)  (323,115)

Valuation allowance

  (17,695,572)  (15,406,442)
   (63,654)  (57,960)

Distributed as:

        

Long-term deferred tax liability

  (63,654)  (57,960)
  $(63,654) $(57,960)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

2025

  

2024

 

Computed tax at expected statutory rate

 $(1,806,713)  21.0% $(2,177,319)  21.0%

State and local income taxes, net of federal benefit

  -   -   -   - 

Non-US income taxed at different rates

  (82,558)  1.0%  (80,280)  0.8%

Non-deductible expenses

  1,054   0.0%  1,259   0.0%

Change in valuation allowance

  1,883,386   (21.9)%  1,996,655   (19.3)%

Other

  3,377   0.0%  220,848   (2.1)%

Income tax benefit

 $(1,454)  0.0% $(38,837)  0.4%
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

2025

  

2024

 

Current income taxes:

        

Danish

 $-  $- 

Federal

  -   - 

State

  -   - 

Current tax (benefit)

 $-  $- 
         

Deferred income taxes:

        

Book in excess of tax depreciation

  (295,706)  (156,342)

Net operating loss carryover

  (1,676,378)  (2,387,047)

Valuation allowance

  1,796,777   2,477,718 

Discount amortization

  89,666   129,266 

Reserve for obsolete inventories

  84,187   (102,432)

Deferred tax benefit

 $(1,454) $(38,837)

Total tax benefit

 $(1,454) $(38,837)

v3.25.4
Note 12 - Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
  

2025

  

2024

 

Outstanding, December 31

  11,391,225   5,021,354 

Warrants issued in connection with public offering and private placement

  -   6,369,871 

Outstanding, December 31

  11,391,225   11,391,225 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
  

December 31, 2025

 
      

Weighted

     
      

Average

  

Aggregated

 
  

Number of

  

Grant-Date

  

Intrinsic

 
  

units

  

Fair value

  

Value

 
             

Outstanding, December 31, 2024

  357,903  $3.25  $- 

Granted

  573,258   1.95   - 

Vested and settled with share issuance

  (180,015)  3.28   - 

Forfeited

  (47,393)  2.79   - 

Outstanding, December 31, 2025

  703,753  $2.21  $- 

v3.25.4
Note 13 - Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the Year Ended

 
  

December 31,

 

Revenues

 

2025

  

2024

 

Systems and Aftermarket

 $8,243,681  $5,538,741 

Filters and Membranes

  4,006,105   5,634,973 

Components

  4,120,754   3,381,408 

Corporate

  137,018   49,496 

Total revenues

 $16,507,558  $14,604,618 
  

For the Year Ended

 
  

December 31,

 

COGS

 

2025

  

2024

 

Systems and Aftermarket

 $6,788,273  $4,351,092 

Filters and Membranes

  5,235,530   6,586,323 

Components

  3,230,056   3,398,267 

Corporate

  3,176   18,031 

Total COGS

 $15,257,035  $14,353,713 
  

For the Year Ended

 
  

December 31,

 

Operating Expenses

 

2025

  

2024

 

Systems and Aftermarket

 $2,880,970  $3,584,182 

Filters and Membranes

  1,711,413   1,777,979 

Components

  1,204,430   1,327,436 

Corporate

  3,762,410   3,049,157 

Total Operating Expenses

 $9,559,223  $9,738,754 
  

For the Year Ended

 
  

December 31,

 

Other Income (Expense) and Income tax benefit

 

2025

  

2024

 

Systems and Aftermarket

 $(229,037) $247,309 

Filters and Membranes

  (172,237)  (593,471)

Components

  (8,661)  40,000 

Corporate

  116,695   (551,247)

Total Other Income (Expense) and Income tax benefit

 $(293,240) $(857,409)
  

For the Year Ended

 
  

December 31,

 

Net loss

 

2025

  

2024

 

Systems and Aftermarket

 $(1,654,600) $(2,149,224)

Filters and Membranes

  (3,113,075)  (3,322,800)

Components

  (322,394)  (1,304,295)

Corporate

  (3,511,871)  (3,568,939)

Total net loss

 $(8,601,940) $(10,345,258)
  

As of

 
  

December 31,

  

December 31,

 

Total assets

 

2025

  

2024

 

Systems and Aftermarket

 $10,210,357  $8,235,726 

Filters and Membranes

  10,139,656   10,679,025 

Components

  1,942,818   1,670,644 

Corporate

  4,985,266   11,842,084 

Total assets

 $27,278,097  $32,427,479 

v3.25.4
Note 14 - Significant Customers and Concentrations (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
  

For the Year Ended

 
  

December 31,

 

 

 

2025

  

2024

 

Customer A

  12%  *%
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Customer A

  12%  *%

Customer B

  *%  18%
Customer C  20%  *%
Customer D  16%  *%
Customer E  10%  *%

v3.25.4
Schedule II Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Valuation Allowances and Reserves, Bad Debt Expense and Reserve for Obsolete Inventory [Table Text Block]
  

2025

  

2024

 

Bad debt expense

 $29,439  $578,423 

Reserve for obsolete inventory

 $74,587  $404,306 
Valuation Allowances and Reserves [Table Text Block]
  

Balance

  

Charges to

      

Balance

 
  

Beginning

  

Costs and

  

Deductions

  

End of

 
  

of Year

  

Expenses

  

(1)

  

Year

 

Year Ended December 31, 2025

                

Allowance for inventory obsolescence

 $1,209,124  $74,587  $(323,016) $960,695 

Allowance for current expected credit losses

  637,556   29,439   (529,026)  137,969 

Totals

 $1,846,680  $104,026  $(852,042) $1,098,664 
                 

Year Ended December 31, 2024

                

Allowance for inventory obsolescence

 $867,458  $404,306  $(62,640) $1,209,124 

Allowance for current expected credit losses

  134,912   578,423   (75,779)  637,556 

Totals

 $1,002,370  $982,729  $(138,419) $1,846,680 
Valuation and Qualifying Accounts, Allowance for Credit Loss [Table Text Block]
  

2025

  

2024

 

Allowance for current expected credit losses at the beginning of the period

 $637,556  $134,912 

Bad debt expense

  29,439   578,423 

Receivables written off during the periods

  (608,331)  (49,577)

Effect of exchange rate changes

  79,305   (26,202)

Allowance for current expected credit losses at the end of the period

 $137,969  $637,556 

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual)
 12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jan. 31, 2025
Restricted Cash and Cash Equivalent, Current $ 0 $ 0  
Cash, Uninsured Amount 0 4,414,510  
Tangible Asset Impairment Charges 0 0  
Goodwill, Impairment Loss 0 0  
Advertising Expense 105,847 56,037  
Research and Development Expense $ 1,163,651 $ 1,352,060  
Revenue Benchmark [Member] | Customer Concentration Risk [Member]      
Number of Customers 1    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]      
Concentration Risk, Percentage 12.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Number of Customers 4 1  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]      
Concentration Risk, Percentage   18.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Four Customers [Member]      
Concentration Risk, Percentage 58.00%    
Customer Relationships [Member]      
Finite-Lived Intangible Asset, Useful Life (Year) 5 years    
Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 3 years    
Finite-Lived Intangible Asset, Useful Life (Year) 1 year    
Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 10 years    
Finite-Lived Intangible Asset, Useful Life (Year) 10 years    
LiqTech USA [Member] | LiqTech International DK [Member]      
Percentage of Subsidiary Owned 100.00%    
LiqTech USA [Member] | LiqTech NA [Member]      
Percentage of Subsidiary Owned 100.00%    
LiqTech USA [Member]      
Subsidiary, Ownership Percentage, Parent 100.00%    
LiqTech JiTRI [Member]      
Subsidiary, Ownership Percentage, Parent 90.00%   90.00%

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for current expected credit losses at the beginning of the period $ 637,556 $ 134,912
Bad debt expense 29,439 578,423
Receivables written off during the periods (608,331) (49,577)
Effect of exchange rate changes 79,305 (26,202)
Allowance for current expected credit losses at the end of the period $ 137,969 $ 637,556

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies - Net Sales by Geographical Region (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue, Percentage 100.00% 100.00%
Revenue $ 16,507,558 $ 14,604,618
Reportable Geographical Components [Member] | Americas [Member]    
Revenue, Percentage 25.00% 18.00%
Revenue $ 4,057,487 $ 2,693,002
Reportable Geographical Components [Member] | Asia Pacific [Member]    
Revenue, Percentage 6.00% 5.00%
Revenue $ 1,017,386 $ 645,044
Reportable Geographical Components [Member] | Europe [Member]    
Revenue, Percentage 68.00% 71.00%
Revenue $ 11,148,402 $ 10,440,040
Reportable Geographical Components [Member] | Middle East and Africa [Member]    
Revenue, Percentage 1.00% 6.00%
Revenue $ 284,283 $ 826,532

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies - Sales by Product Line (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue, Percentage 100.00% 100.00%
Revenue $ 16,507,558 $ 14,604,618
Systems and Aftermarket [Member]    
Revenue, Percentage 50.00% 38.00%
Revenue $ 8,243,681 $ 5,538,741
Filters and Membranes [Member]    
Revenue, Percentage 24.00% 39.00%
Revenue $ 4,006,105 $ 5,634,973
Components [Member]    
Revenue, Percentage 25.00% 23.00%
Revenue $ 4,120,754 $ 3,381,408
Corporate Segment [Member]    
Revenue, Percentage 1.00% 0.00%
Revenue $ 137,018 $ 49,496

v3.25.4
Note 1 - Organization and Summary of Significant Accounting Policies - Contract Assets and Liabilities (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cost incurred $ 1,750,757 $ 2,512,901
Unbilled project deliveries 0 51,442
VAT 234,984 93,961
Other receivables 10,826 20,972
Prepayments (1,403,702) (1,121,897)
Contract with Customer, Asset (Liability), Net 592,865 1,557,379
Contract assets 733,851 1,666,698
Contract liabilities (140,986) (109,319)
Contract with Customer, Asset (Liability), Net $ 592,865 $ 1,557,379

v3.25.4
Note 2 - Going Concern (Details Textual) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Cash and Cash Equivalent $ 5,070,385  
Working Capital Deficit 11,237,788  
Retained Earnings (Accumulated Deficit) (94,795,121) $ (86,267,438)
Assets 27,278,097 32,427,479
Liabilities $ 16,905,861 $ 15,773,387

v3.25.4
Note 3 - Inventories - Summary of Inventory (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Raw materials $ 3,282,184 $ 2,734,781
Work in process 2,402,158 2,435,280
Finished goods and filtration systems 1,755,674 1,580,255
Reserve for obsolescence (960,695) (1,209,124)
Total inventories, net $ 6,479,321 $ 5,541,192

v3.25.4
Note 4 - Property and Equipment (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Depreciation $ 1,684,369 $ 2,089,028
Cost of Sales [Member]    
Depreciation 1,511,630  
Operating Expense [Member]    
Depreciation $ 172,739  

v3.25.4
Note 4 - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Property and equipment, gross $ 21,774,677 $ 19,270,283
Net Property and Equipment 5,845,323 6,618,822
Production Equipment [Member]    
Property and equipment, gross 12,612,367 9,553,545
Production Equipment Under Finance Lease [Member]    
Property and equipment, gross 3,983,645 3,675,935
Lab Equipment [Member]    
Property and equipment, gross 138,987 123,611
Computer Equipment [Member]    
Property and equipment, gross 382,813 1,103,623
Computer Equipment Under Finance Lease [Member]    
Property and equipment, gross 90,533 80,518
Vehicles [Member]    
Property and equipment, gross $ 7,946 21,067
Furniture and Fixtures [Member]    
Useful Life (Year) 5 years  
Property and equipment, gross $ 660,445 1,378,252
Furniture and Fixtures Under Finance Lease [Member]    
Useful Life (Year) 5 years  
Property and equipment, gross $ 516,545 326,411
Leasehold Improvements [Member]    
Property and equipment, gross 3,381,396 3,007,321
Property, Plant and Equipment Not Under Finance Lease [Member]    
Less accumulated depreciation (14,226,101) (11,494,435)
Property, Plant and Equipment Under Finance Lease [Member]    
Less accumulated depreciation $ (1,703,252) $ (1,157,026)
Minimum [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Production Equipment [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Production Equipment Under Finance Lease [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Lab Equipment [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Computer Equipment [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Computer Equipment Under Finance Lease [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Vehicles [Member]    
Useful Life (Year) 3 years  
Minimum [Member] | Leasehold Improvements [Member]    
Useful Life (Year) 5 years  
Maximum [Member]    
Useful Life (Year) 10 years  
Maximum [Member] | Production Equipment [Member]    
Useful Life (Year) 10 years  
Maximum [Member] | Production Equipment Under Finance Lease [Member]    
Useful Life (Year) 10 years  
Maximum [Member] | Lab Equipment [Member]    
Useful Life (Year) 10 years  
Maximum [Member] | Computer Equipment [Member]    
Useful Life (Year) 5 years  
Maximum [Member] | Computer Equipment Under Finance Lease [Member]    
Useful Life (Year) 5 years  
Maximum [Member] | Vehicles [Member]    
Useful Life (Year) 5 years  
Maximum [Member] | Leasehold Improvements [Member]    
Useful Life (Year) 10 years  

v3.25.4
Note 5 - Leases (Details Textual)
 12 Months Ended
Dec. 31, 2025
USD ($)
Number of Facilities 2
Operating Lease, Payments $ 916,014
Operating Lease, Expense 916,807
Finance Lease, Principal Payments 511,276
Finance Lease Expense $ 127,637

v3.25.4
Note 5 - Leases - Balance Sheet Information (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Operating lease right-of-use assets $ 4,643,680 $ 4,450,822
Operating lease liabilities – current 714,446 544,197
Operating lease liabilities – long-term 3,929,234 3,906,625
Total operating lease liability 4,643,680 4,450,822
Property and equipment, at cost 4,590,723 4,082,864
Accumulated depreciation (1,703,252) (1,157,025)
Property and equipment, net 2,887,471 2,925,839
Finance lease liabilities – current 517,759 458,347
Finance lease liabilities – long-term 1,415,908 1,600,931
Total finance lease liability $ 1,933,667 $ 2,059,278
Operating leases (Year) 6 years 8 years 1 month 6 days
Finance leases (Year) 2 years 6 months 3 years 1 month 6 days
Operating leases 6.70% 6.80%
Finance leases 5.30% 5.50%

v3.25.4
Note 5 - Leases - Balance Sheet Information (Details) (Parentheticals)
Dec. 31, 2025
Dec. 31, 2024
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net

v3.25.4
Note 5 - Leases - Maturities of Lease Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
2026. operating lease $ 1,000,897  
2026, financing lease 616,863  
2027, operating lease 1,003,377  
2027, financing lease 1,173,867  
2028, operating lease 849,493  
2028, financing lease 125,099  
2029, operating lease 538,334  
2029, financing lease 176,673  
Thereafter, operating lease 2,425,418  
Thereafter, financing lease 45,118  
Total payment under operating lease agreements 5,817,519  
Total payment under lease agreements 2,137,620  
Less imputed interest on operating lease (1,173,839)  
Less imputed interest on finance lease (203,953)  
Total operating lease liability 4,643,680 $ 4,450,822
Total finance lease liability $ 1,933,667 $ 2,059,278

v3.25.4
Note 6 - Intangible Assets (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amortization of Intangible Assets $ 7,809 $ 71,359

v3.25.4
Note 6 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Intangible assets $ 622,657 $ 635,621
Less accumulated amortization (586,532) (596,254)
Intangible assets, net 36,125 39,367
Customer Relationships [Member]    
Intangible assets 427,436 461,997
Patents [Member]    
Intangible assets $ 195,221 $ 173,624

v3.25.4
Note 6 - Intangible Assets - Expected Future Amortization Expense (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
2026 $ 8,139  
2027 8,139  
2028 8,139  
2029 8,139  
2030 3,569  
Thereafter 0  
Intangible assets, net $ 36,125 $ 39,367

v3.25.4
Note 7 - Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts payable $ 1,552,890 $ 1,300,966  
Accrued payroll liabilities 463,066 746,938  
Product warranty accrual 524,828 621,031 $ 629,100
Other accrued expenses 807,488 1,123,510  
Total $ 3,348,272 $ 3,792,445  

v3.25.4
Note 8 - Long-term Debt (Details Textual)
 1 Months Ended 12 Months Ended
Mar. 26, 2025
USD ($)
$ / shares
Jun. 22, 2022
USD ($)
$ / shares
shares
Feb. 28, 2025
USD ($)
Feb. 28, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jan. 31, 2025
Oct. 13, 2023
USD ($)
Sep. 30, 2023
$ / shares
shares
LiqTech JiTRI [Member]                  
Subsidiary, Ownership Percentage, Parent         90.00%   90.00%    
Subsidiary, Ownership Percentage, Noncontrolling Owner             10.00%    
Senior Promissory Notes Placement Agent Warrants [Member]                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares   28,846              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares   $ 5.2              
Warrants and Rights Outstanding, Term (Year)   5 years              
The 2023 Warrants [Member]                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares                 531,250
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares $ 2 $ 5.2             $ 5.2
Warrants and Rights Outstanding, Term (Year)                 5 years
Fair Value Adjustment of Warrants $ 220,000                
Senior Promissory Notes [Member]                  
Debt Instrument, Face Amount   $ 6,000,000     $ 6,000,000 $ 6,000,000      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares   531,250              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares   $ 5.2              
Warrants and Rights Outstanding, Term (Year)   5 years              
Debt Instrument, Term (Month)   24 months              
Debt Instrument, Interest Rate, Stated Percentage   10.00%              
Debt Instrument, Stated Rate, Monthly Increase if Unpaid   1.00%              
Debt Instrument, Unamortized Discount, Total   $ 695,749     489,455 696,437   $ 1,193,206  
Debt Instrument, Interest Rate, Default 13.00%                
Amortization of Debt Issuance Costs         $ 426,982 $ 615,522      
Senior Promissory Notes [Member] | Measurement Input, Expected Term [Member]                  
Debt Instrument, Measurement Input   2.5           5  
Senior Promissory Notes [Member] | Measurement Input, Share Price [Member]                  
Debt Instrument, Measurement Input   3.44           3.89  
Senior Promissory Notes [Member] | Measurement Input, Exercise Price [Member]                  
Debt Instrument, Measurement Input   5.2           5.2  
Senior Promissory Notes [Member] | Measurement Input, Price Volatility [Member]                  
Debt Instrument, Measurement Input   0.808           73.66  
Senior Promissory Notes [Member] | Measurement Input, Risk Free Interest Rate [Member]                  
Debt Instrument, Measurement Input   0.0313           4.6  
Senior Promissory Notes [Member] | Measurement Input, Forfeiture Rate [Member]                  
Debt Instrument, Measurement Input   0           0  
Senior Promissory Notes [Member] | Maximum [Member]                  
Debt Instrument, Interest Rate, Stated Percentage   16.00%              
R&D Funding Loan [Member] | LiqTech JiTRI [Member]                  
Debt Instrument, Interest Rate, Stated Percentage       12.00%          
Proceeds from Issuance of Debt     $ 1,100,000 ¥ 8,000,000          
Debt Instrument, Maximum Potential Amount | ¥       ¥ 10,000,000          

v3.25.4
Note 8 - Long-term Debt - Notes Payable (Details) - Senior Promissory Notes [Member] - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Oct. 13, 2023
Jun. 22, 2022
Senior promissory notes $ 6,000,000 $ 6,000,000   $ 6,000,000
Less: unamortized debt discount (489,455) (696,437) $ (1,193,206) $ (695,749)
Senior Promissory Notes payable 5,510,545 5,303,563    
Senior promissory notes payable, less current portion $ 5,510,545 $ 5,303,563    

v3.25.4
Note 9 - Agreements, Commitments and Commitments (Details Textual)
 12 Months Ended
Dec. 31, 2025
Minimum [Member]  
Product Warranty Obligation, Term (Year) 1 year
Maximum [Member]  
Product Warranty Obligation, Term (Year) 3 years
Extended Product Warranty, Term (Year) 4 years

v3.25.4
Note 9 - Agreements, Commitments and Contingencies - Changes in Warranty Obligations (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Balance $ 621,031 $ 629,100
Warranty costs charged to cost of goods sold (87,466) 100,726
Utilization charges against reserve (78,958) (72,736)
Foreign currency effect 70,221 (36,059)
Balance $ 524,828 $ 621,031

v3.25.4
Note 10 - Income Taxes (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Valuation Allowance $ 17,695,572 $ 15,406,442
LiqTech International AS and LiqTech Systems AS [Member]    
Deferred Tax Assets, Valuation Allowance 9,349,631 7,795,000
LiqTech China [Member]    
Deferred Tax Assets, Valuation Allowance 193,481 0
LiqTech International Inc and LiqTech NA [Member]    
Deferred Tax Assets, Valuation Allowance 8,152,460 7,611,000
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards 33,101,309  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 541,107 511,000
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member]    
Operating Loss Carryforwards, Expiration Year 2041  
Domestic Tax Jurisdiction [Member] | Danish Ministry of Taxation [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 1,206,995 1,492,000
Domestic Tax Jurisdiction [Member] | Chinese Ministry of Taxation [Member]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 193,481 $ 479,000
Foreign Tax Jurisdiction [Member] | Danish Ministry of Taxation [Member]    
Operating Loss Carryforwards $ 34,558,900  

v3.25.4
Note 10 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Excess of tax over financial accounting $ 1,514,935 $ 1,588,748
Reserve for excess and obsolete inventories 193,963 266,007
Discount amortization 943,285 853,619
Net operating loss carryover 15,052,469 12,963,223
Excess of book over tax depreciation (72,734) (323,115)
Valuation allowance (17,695,572) (15,406,442)
Deferred Income Tax Liabilities, Net (63,654) (57,960)
Long-term deferred tax liability $ (63,654) $ (57,960)

v3.25.4
Note 10 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Computed tax at expected statutory rate $ (1,806,713) $ (2,177,319)
Computed tax at expected statutory rate, percent 21.00% 21.00%
State and local income taxes, net of federal benefit $ 0 $ 0
State and local income taxes, net of federal benefit, percent 0.00% 0.00%
Non-US income taxed at different rates $ (82,558) $ (80,280)
Non-US income taxed at different rates, percent 1.00% 0.80%
Non-deductible expenses $ 1,054 $ 1,259
Non-deductible expenses, percent 0.00% 0.00%
Change in valuation allowance $ 1,883,386 $ 1,996,655
Change in valuation allowance, percent (21.90%) (19.30%)
Other $ 3,377 $ 220,848
Other, percent 0.00% (2.10%)
Total tax benefit $ (1,454) $ (38,837)
Income tax benefit, percent 0.00% 0.40%

v3.25.4
Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income taxes:    
Federal $ 0 $ 0
State 0 0
Current tax (benefit) 0 0
Book in excess of tax depreciation (295,706) (156,342)
Net operating loss carryover (1,676,378) (2,387,047)
Valuation allowance 1,796,777 2,477,718
Discount amortization 89,666 129,266
Reserve for obsolete inventories 84,187 (102,432)
Deferred tax benefit (1,454) (38,837)
Total tax benefit (1,454) (38,837)
Danish Ministry of Taxation [Member]    
Current income taxes:    
Danish $ 0 $ 0

v3.25.4
Note 11 - Loss Per Share (Details Textual) - shares
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 703,753 357,903
Prefunded Warrants [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 5,299,879 5,299,879
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 6,091,346 6,091,346

v3.25.4
Note 12 - Stockholders' Equity (Details Textual) - USD ($)
 12 Months Ended
Sep. 12, 2025
Jan. 03, 2025
Jan. 01, 2025
Apr. 30, 2024
Jan. 03, 2024
Jun. 22, 2022
May 17, 2022
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2013
Nov. 12, 2024
Sep. 27, 2024
Oct. 13, 2023
Common Stock, Shares Authorized (in shares)               50,000,000 50,000,000        
Common Stock, Par or Stated Value Per Share (in dollars per share)               $ 0.001 $ 0.001        
Common Stock, Shares, Issued (in shares)               9,627,064 9,475,443        
Preferred Stock, Shares Authorized (in shares)               2,500,000 2,500,000        
Preferred Stock, Par or Stated Value Per Share (in dollars per share)               $ 0.001 $ 0.001        
Preferred Stock, Shares Issued (in shares)               0 0        
Share-Based Payment Arrangement, Amount Withheld for Tax Withholding Obligation               $ 53,093 $ (104,940)        
Class of Warrant or Right, Issued During Period (in shares)               0 6,369,871        
Common Stock, Shares, Outstanding (in shares)               9,627,064 9,475,443        
Preferred Stock, Shares Outstanding (in shares)               0 0        
Restricted Stock Units (RSUs) [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               573,258          
Share-Based Payment Arrangement, Expense               $ 987,073 $ 664,434        
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount               $ 672,080          
Restricted Stock Units (RSUs) [Member] | The 2022 Incentive Plan [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               703,753          
Public Offering [Member]                          
Shares Issued, Price Per Share (in dollars per share)             $ 4            
Private Placement [Member]                          
Proceeds from Issuance of Debt           $ 6,000,000              
Warrant Purchase Agreement [Member]                          
Common Stock, Par or Stated Value Per Share (in dollars per share)             $ 0.008            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)             3,803,133            
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)             $ 3.992            
Proceeds from Issuance or Sale of Equity             $ 15,182,075            
Proceeds from Issuance or Sale of Equity, Gross             $ 23,000,000            
Private Placement Warrants [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)           531,250              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)           $ 5.2              
Class of Warrant or Right, Issued During Period (in shares)           28,846              
Warrants and Rights Outstanding, Term (Year)           5 years              
Senior Promissory Notes Warrant [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)                         531,250
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)                         $ 5.2
Warrants and Rights Outstanding, Term (Year)                         5 years
Warrant [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)                       584,529  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)                       $ 2  
Prefunded Warrants [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)                       555,302  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)                       $ 0.001  
Warrants in Security Purchase Agreement Tranche Two [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)                     4,415,471    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)                     $ 2    
Pre-funded Warrants in Security Purchase Agreement Tranche Two [Member]                          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)                     814,569    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)                     $ 0.001    
Management [Member]                          
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares) 13,021   30,703 8,019 75,921                
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 58,333   $ 81,886 $ 11,868 $ 245,899                
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares) 13,021       28,394                
Share-Based Payment Arrangement, Amount Withheld for Tax Withholding Obligation $ 58,333       $ 53,097                
Director [Member]                          
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares)   52,350                      
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 183,750                      
Director [Member] | Restricted Stock Units (RSUs) [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               0          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Annual Grant                   $ 36,750      
Board of Directors Chairman [Member] | Restricted Stock Units (RSUs) [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Annual Grant                   $ 73,500      

v3.25.4
Note 12 - Stockholders' Equity - Warrants (Details) - shares
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Outstanding (in shares) 11,391,225 5,021,354
Warrants issued in connection with public offering and private placement (in shares) 0 6,369,871
Outstanding (in shares) 11,391,225 11,391,225

v3.25.4
Note 12 - Stockholders' Equity - Share Incentive Plan Activity (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Outstanding, units (in shares) 357,903  
Outstanding, weighted average grant-date fair value (in dollars per share) $ 3.25  
Outstanding, aggregated intrinsic value $ 0 $ 0
Granted, units (in shares) 573,258  
Granted, weighted average grant-date fair value (in dollars per share) $ 1.95  
Vested and settled with share issuance, units (in shares) (180,015)  
Vested and settled with share issuance, weighted average grant-date fair value (in dollars per share) $ 3.28  
Forfeited, units (in shares) (47,393)  
Forfeited, weighted average grant-date fair value (in dollars per share) $ 2.79  
Outstanding, units (in shares) 703,753  
Outstanding, weighted average grant-date fair value (in dollars per share) $ 2.21  

v3.25.4
Note 13 - Segment Reporting (Details Textual)
 12 Months Ended
Dec. 31, 2025
Number of Operating Segments 3
Number of Reportable Segments 3

v3.25.4
Note 13 - Segment Reporting - Summary of Segment Activity (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue $ 16,507,558 $ 14,604,618
Cost of goods sold 15,257,035 14,353,713
Operating Expenses 9,559,223 9,738,754
Other Income (Expense) and Income tax benefit (293,240) (857,409)
Net loss (8,601,940) (10,345,258)
Segment assets 27,278,097 32,427,479
Systems and Aftermarket [Member]    
Revenue 8,243,681 5,538,741
Filters and Membranes [Member]    
Revenue 4,006,105 5,634,973
Components [Member]    
Revenue 4,120,754 3,381,408
Operating Segments [Member] | Systems and Aftermarket [Member]    
Revenue 8,243,681 5,538,741
Cost of goods sold 6,788,273 4,351,092
Operating Expenses 2,880,970 3,584,182
Other Income (Expense) and Income tax benefit (229,037) 247,309
Net loss (1,654,600) (2,149,224)
Segment assets 10,210,357 8,235,726
Operating Segments [Member] | Filters and Membranes [Member]    
Revenue 4,006,105 5,634,973
Cost of goods sold 5,235,530 6,586,323
Operating Expenses 1,711,413 1,777,979
Other Income (Expense) and Income tax benefit (172,237) (593,471)
Net loss (3,113,075) (3,322,800)
Segment assets 10,139,656 10,679,025
Operating Segments [Member] | Components [Member]    
Revenue 4,120,754 3,381,408
Cost of goods sold 3,230,056 3,398,267
Operating Expenses 1,204,430 1,327,436
Other Income (Expense) and Income tax benefit (8,661) 40,000
Net loss (322,394) (1,304,295)
Segment assets 1,942,818 1,670,644
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Revenue 137,018 49,496
Cost of goods sold 3,176 18,031
Operating Expenses 3,762,410 3,049,157
Other Income (Expense) and Income tax benefit 116,695 (551,247)
Net loss (3,511,871) (3,568,939)
Segment assets $ 4,985,266 $ 11,842,084

v3.25.4
Note 14 - Significant Customers and Concentrations (Details Textual) - Geographic Concentration Risk [Member] - Assets, Total [Member]
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
DENMARK    
Concentration Risk, Percentage 97.00% 86.00%
UNITED STATES    
Concentration Risk, Percentage 0.00% 14.00%
CHINA    
Concentration Risk, Percentage 3.00% 0.00%

v3.25.4
Note 14 - Significant Customers and Concentrations - Concentration of Risk (Details) - Customer Concentration Risk [Member]
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable [Member] | Customer A [Member]    
Concentration Risk, Percentage 12.00%  
Accounts Receivable [Member] | Customer B [Member]    
Concentration Risk, Percentage   18.00%
Accounts Receivable [Member] | Customer C [Member]    
Concentration Risk, Percentage 20.00%  
Accounts Receivable [Member] | Customer D [Member]    
Concentration Risk, Percentage 16.00%  
Accounts Receivable [Member] | Customer E [Member]    
Concentration Risk, Percentage 10.00%  
Revenue Benchmark [Member] | Customer A [Member]    
Concentration Risk, Percentage 12.00%  

v3.25.4
Note 15 - Subsequent Events (Details Textual) - USD ($)
 12 Months Ended
Feb. 01, 2026
Jan. 03, 2026
Jan. 01, 2026
Dec. 31, 2024
Stock Issued During Period, Value, Issued for Services       $ 0
Subsequent Event [Member] | Senior Leadership Team and Key Employees [Member]        
Stock Issued During Period, Shares, Issued for Services (in shares) 7,389 41,417 20,729  
Stock Issued During Period, Value, Issued for Services $ 15,630 $ 82,265 $ 552,856  
Subsequent Event [Member] | Board of Directors [Member]        
Stock Issued During Period, Shares, Issued for Services (in shares)   136,998    
Stock Issued During Period, Value, Issued for Services   $ 271,256    
Subsequent Event [Member] | Management [Member]        
Stock Issued During Period, Shares, Issued for Services (in shares) 25,867 87,374    
Stock Issued During Period, Value, Issued for Services $ 47,336 $ 230,741    

v3.25.4
Schedule II - Valuation and Qualifying Accounts - Bad Debt Expense and Reserves for Obsolete Inventory (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Bad debt expense $ 29,439 $ 578,423
SEC Schedule, 12-09, Reserve, Inventory [Member]    
Bad debt expense 29,439 578,423
Reserve for obsolete inventory $ 74,587 $ 404,306

v3.25.4
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Balance Beginning of Year $ 1,846,680 $ 1,002,370
Charges to Costs and Expenses 104,026 982,729
Deductions [1] (852,042) (138,419)
Balance End of Year 1,098,664 1,846,680
SEC Schedule, 12-09, Reserve, Inventory [Member]    
Balance Beginning of Year 1,209,124 867,458
Charges to Costs and Expenses 74,587 404,306
Deductions [1] (323,016) (62,640)
Balance End of Year 960,695 1,209,124
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance Beginning of Year 637,556 134,912
Charges to Costs and Expenses 29,439 578,423
Deductions (529,026) (75,779)
Balance End of Year $ 137,969 $ 637,556
[1] Includes write-offs, the impact of foreign currency exchange rates.

v3.25.4
Schedule II - Valuation and Qualifying Accounts - Rollforward for Allowance for Doubtful Accounts (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for current expected credit losses at the beginning of the period $ 637,556 $ 134,912
Bad debt expense 29,439 578,423
Receivables written off during the periods (608,331) (49,577)
Effect of exchange rate changes 79,305 (26,202)
Allowance for current expected credit losses at the end of the period 137,969 637,556
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Allowance for current expected credit losses at the beginning of the period 637,556 134,912
Bad debt expense 29,439 578,423
Receivables written off during the periods (608,331) (49,577)
Effect of exchange rate changes 79,305 (26,202)
Allowance for current expected credit losses at the end of the period $ 137,969 $ 637,556 

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