Press Release: 374Water Reports Third Quarter 2025 Financial Results

Dow Jones11-13

Third Quarter Revenues Increased to $0.8 Million Due to Higher Service Revenues and Expects 2025 Full Year Revenues of Approximately $4 Million

Fortified Balance Sheet Including $7.0 Million ATM Facility Extends Cash Runway into Q2 2026

Management to Host Webcast and Conference Call Today at 4:30 p.m. ET

DURHAM, N.C., Nov. 12, 2025 (GLOBE NEWSWIRE) -- 374Water Inc. $(SCWO)$ ("374Water" or the "Company"), a global leader in organic waste destruction technology and services for the industrial, municipal, and federal markets, today reported its financial and operational results for the third quarter ended September 30, 2025.

"The third quarter of 2025 was underscored by ongoing service deployments and the continued commercialization of our Super Critical Water Oxidation ("SCWO") technology," said Stephen J. Jones, Interim President and Chief Executive Officer of 374Water. "For example, we successfully completed a commercial-scale waste destruction service project at Clean Earth's Detroit, MI facility as part of a Department of Defense ("DoD") project. For six weeks we executed per- and polyfluoroalkyl ("PFAS") destruction of multiple concentrated waste streams at commercial Treatment, Storage, and Disposal Facilities ("TSDF") using our AirSCWO 6 System. We also successfully deployed our AirSCWO technology to a Colorado School of Mines and DoD Environmental Security Technology Certification Program project aimed at comparing technology solutions to destroy PFAS contaminated wastes. Both efforts demonstrated our ability to destroy PFAS-impacted waste streams as a treatment option for DoD installations impacted by PFAS.

"During the quarter we signed a waste destruction services ("WDS") collaboration agreement focused on PFAS destruction with Crystal Clean, a leading provider of environmental and waste management solutions. Crystal Clean is an ideal partner to enable our WDS business to scale rapidly and support growing demand across a wide array of market verticals and waste streams. We intend to grow the WDS business over the next several years, establishing multiple WDS operations at TSDF partner facilities across North America. WDS will generate recurring revenues with customers demanding total waste treatment with our AirSCWO technology.

"Most recently, we secured an order from the City of Olathe, KS ("Olathe") for the sale and deployment of an AirSCWO 6 system and a related pre-treatment and dewatering system. Olathe will utilize the AirSCWO process at its wastewater treatment facility to assess its potential as a sustainable alternative to traditional sludge management practices and disposal methods. We also recently began processing our award by the State of North Carolina for WDS to destroy AFFF utilizing AirSCWO technology. In the first phase of this waste destruction service project, we will treat 1,000 gallons of AFFF. If selected for the second phase, we could treat up to an additional 28,000 gallons of AFFF.

"On the financial front, we have strengthened our balance sheet, utilizing our at-the-market facility which generated proceeds of approximately $7.0 million, extending our anticipated cash runway into the second quarter of 2026.

"Looking ahead, we are focused on successful waste destruction of PFAS and other waste streams utilizing our AirSCWO system at current project deployments and accelerating the conversion of a growing pipeline of opportunities. With the recent announcements of revenue generating service and capital equipment sales, we are projecting 2026 revenue to be in the $6-8 million range. We look forward to additional milestones and announcements in the months ahead," concluded Jones.

Third Quarter 2025 Financial Summary

   -- For the third quarter of 2025, revenue totaled $760,000 compared to 
      $81,000 in the prior year. The company's business has been focused on the 
      development and commercialization of its AirSCWO systems to fulfill 
      current projects and prepare for additional revenue growth. The 
      approximate $679,000 increase in revenues was primarily due to an 
      increase in our service revenues of approximately $643,000 from the 
      completion of waste destruction service projects, and $36,000 in capital 
      equipment sale revenues. 
 
   -- Total operating expenses increased 64% to $4.6 million for the three 
      months ended September 30, 2025, compared to $2.8 million in the prior 
      year period. The increase was primarily owed to expanded operations 
      including a $0.9 million increase in compensation and related expenses, 
      an increase of $0.3 million in research and development, and an increase 
      of $0.8 million in general and administrative expenses. 
 
   -- Net loss for the three months ended September 30, 2025, was $4.3 million, 
      as compared to$2.7 million in the prior year. Net loss increased due to 
      continued investment in commercialization and increased operational 
      costs. 
 
   -- Revenue for 2025 calendar year is projected to be approximately $4 
      million based upon current expectation of deliverables for the fourth 
      quarter. 
 
   -- Cash and cash equivalents as of September 30, 2025, was $0.9 million, as 
      compared to $10.7 million as of December 31, 2024. As of September 30, 
      2025, working capital was $1.9 million, compared to $4.5 million as of 
      September 30, 2024. 
 
   -- Based upon our current cash position, including the $7.0 million raised 
      from the at-the-market facility, and expected billings and related 
      collections, we project to have adequate cash to support our business 
      plans into Q2 2026. 

Third Quarter 2025 Results Conference Call

374Water Interim President and Chief Executive Officer Stephen J. Jones and CFO Russell Kline will host the conference call, followed by a question-and-answer period. The conference call will be accompanied by a presentation, which can be viewed during the webcast or accessed following the call via the investor relations section of the Company's website here.

To access the call, please use the following information:

 
Date:                             Wednesday, November 12, 2025 
Time:                    4:30 p.m. Eastern time (1:30 p.m. Pacific time) 
Dial-in:                                                  1-877-423-9813 
International Dial-in:                                    1-201-689-8573 
Conference Code:                                                13756490 
Webcast:                 SCWO Q3 2025 Financial Results Conference Call 
 

A telephone replay will be available approximately three hours after the call and will run through November 26, 2025, by dialing 1-844-512-2921 from the U.S., or 1-412-317-6671 from international locations, and entering replay pin number: 13756490. The replay can also be viewed through the webcast link above and the presentation utilized during the call will be available in the Company's investor relations section here.

About 374Water

374Water Inc. (NASDAQ: SCWO) is a global industrial technology and services company providing innovative solutions addressing wastewater treatment and waste management issues within the industrial, municipal, and federal markets. 374Water's AirSCWO technology is designed to efficiently destroy and mineralize a broad spectrum of non-hazardous and hazardous organic wastes, producing safe dischargeable water streams, safe mineral effluent, safe vent gas, and recoverable heat energy. 374Water's AirSCWO technology has the potential to assist its customers to meet discharge requirements, reduce or eliminate disposal costs, remove bottlenecks, and reduce litigation and other risks. 374Water continues to be a leader in innovative waste treatment solutions, dedicated to creating a greener future and eradicating harmful pollutants. Learn more by visiting www.374water.com and follow us on LinkedIn.

Cautionary Language on Forward-Looking Statements

Certain statements in this communication are "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, as amended. Words such as "anticipate," "believe," "could," "estimate," "expect," "intend," "may," "plan," "predict," "project," "potential," or other comparable terminology are intended to identify forward-looking statements. These statements include those related to 374Water's revenue guidance and cash runway, 374Water's ability to scale its operations, including its WDS operations by expanding WDS operations to TSDFs and being awarded additional AFFF to process from the State of North Carolina or others, whether 374Water will be successful in obtaining federal, municipal and industrial waste destruction contracts, demand for 374Water's solutions, and 374Water's ability to destroy PFAS at scale, and 374Water's future prospects and involve known and unknown risks, uncertainties, and other factors that may cause 374Water's actual results, levels of activity, performance, or 374Water's achievements or those of its industry to be materially different from those expressed or implied by any forward-looking statements. 374Water has based these forward-looking statements on its current expectations, assumptions, estimates, beliefs, and projections. While 374Water believes these expectations, assumptions, estimates, and projections are reasonable, such forward-looking statements are only predictions and involve known and unknown risks and uncertainties, many of which involve factors or circumstances that are beyond the 374Water's control. These forward-looking statements are subject to risks and uncertainties, including those discussed under "Risk Factors" in 374Water's Form 10-Q for the quarter ended September 30, 2025, and in 374Water's subsequent filings and reports with the SEC. The forward-looking statements herein are made only as of the date they were first issued, and unless otherwise required by laws, 374Water disclaims any intention or obligation to update or revise any forward-looking statements, whether

as a result of new information, future events, or otherwise.

Investor Relations and Media Contact

Jim Siccardi

Senior Vice President

Direct: 984-374-1222

Jim.Siccardi@374water.com

www.374Water.com

Chris Tyson

Executive Vice President

MZ North America

Direct: 949-491-8235

SCWO@mzgroup.us

www.mzgroup.us

 
 
                    374Water Inc. and Subsidiaries 
                 Condensed Consolidated Balance Sheets 
         September 30, 2025 (Unaudited) and December 31, 2024 
---------------------------------------------------------------------- 
 
                                     September 30,      December 31, 
                                          2025              2024 
                                     -------------  ------------------ 
Assets 
Current Assets: 
Cash                                 $    933,328    $   10,651,644 
Accounts receivable, net of credit 
 allowance                                643,585           269,733 
Unbilled accounts receivable            2,155,622         1,653,007 
Stock subscription receivables              5,041                 - 
Other receivables                          11,851            43,886 
Inventory, net                          1,897,544         1,701,474 
Contract assets                           151,493           136,651 
Prepaid expenses                          439,324           431,412 
                                      -----------       ----------- 
Total Current Assets                    6,237,788        14,887,807 
 
Property and equipment, net             3,483,957         2,567,571 
Intangible asset, net                     961,566         1,016,594 
Right-of-use asset, net                   602,713           691,014 
Other assets                               76,149            20,847 
                                      -----------       ----------- 
Total Long-Term Assets                  5,124,385         4,296,026 
                                      -----------       ----------- 
Total Assets                         $ 11,362,173    $   19,183,833 
                                      ===========       =========== 
Liabilities and Stockholders' 
Equity 
Current Liabilities: 
Accounts payable and accrued 
 expenses                            $  1,241,839    $      906,394 
Accrued bonuses                           270,000           570,000 
Accrued contract loss provision         1,230,000         1,000,000 
Accrued legal settlement                   66,175           335,000 
Unearned revenue                          360,463           197,683 
Note payable                                7,347                 - 
Secured promissory note                   600,000                 - 
Financing liability                       171,173                 - 
Operating lease liability                 114,866           101,320 
Other liabilities                         271,666            17,279 
                                      -----------       ----------- 
Total Current Liabilities               4,333,529         3,127,676 
                                      -----------       ----------- 
 
Unearned revenue, less current 
 portion                                   30,000            30,000 
Note payable, less current portion         37,735                 - 
Operating lease liability, less 
 current portion                          463,848           551,376 
                                      -----------       ----------- 
Total Long-Term Liabilities               531,583           581,376 
                                      -----------       ----------- 
Total Liabilities                       4,865,112         3,709,052 
                                      -----------       ----------- 
 
 Stockholders' Equity 
Preferred stock: 50,000,000 shares 
authorized, par value $0.0001 per 
share, nil issued and outstanding 
at September 30, 2025 and December 
31, 2024.                                       -                 - 
Common stock: 1,000,000,000 common 
 shares authorized, par value 
 $0.0001 per share, 154,261,131 and 
 144,301,977 shares outstanding at 
 September 30, 2025 and December 
 31, 2024, respectively                    15,424            14,429 
Additional paid-in capital             47,494,670        43,845,499 
Accumulated deficit                   (41,015,504)      (28,387,618) 
Accumulated other comprehensive 
 income                                     2,471             2,471 
                                      -----------       ----------- 
Total Stockholders' Equity              6,497,061        15,474,781 
                                      -----------       ----------- 
 
Total Liabilities & Stockholders' 
 Equity                              $ 11,362,173    $   19,183,833 
                                      ===========       =========== 
 
 
 
               374Water Inc. and Subsidiaries 
       Condensed Consolidated Statements of Operations 
      For the Three and Nine Months Ended September 30, 
                        2025 and 2024 
                         (Unaudited) 
------------------------------------------------------------- 
 
                 Three Months Ended       Nine Months Ended 
                  September 30, 2025      September 30, 2025 
                ---------------------   --------------------- 
                   2025        2024        2025        2024 
                ----------   --------   ----------   -------- 
Revenues       $   760,417  $  81,490  $ 1,898,484  $ 433,589 
Cost of 
 revenues          547,785     42,404    1,823,935    703,245 
                ----------   --------   ----------   -------- 
Gross margin 
 (deficit)         212,632     39,086       74,549   (269,656) 
                ----------   --------   ----------   -------- 
 
 
Operating expenses 
  Research and 
   development             755,944        424,579      1,820,701      1,526,294 
  Compensation and 
   related expenses      2,097,580      1,212,602      5,769,832      3,010,273 
  Professional fees        257,228        499,010      1,678,467      1,367,702 
  General and 
   administrative        1,462,625        644,634      3,589,754      1,788,117 
                       -----------    -----------    -----------    ----------- 
    Total operating 
     expenses            4,573,377      2,780,825     12,858,754      7,692,386 
                       -----------    -----------    -----------    ----------- 
Loss from operations    (4,360,745)    (2,741,739)   (12,784,205)    (7,962,042) 
 
Other 
income(expense) 
  Interest income           11,088         36,626        147,153        215,438 
  Other income 
   (expense)                   633          3,296          9,166         88,002 
                       -----------    -----------    -----------    ----------- 
    Total other 
     income, net            11,721         39,922        156,319        303,440 
                       -----------    -----------    -----------    ----------- 
Net loss before 
 income taxes           (4,349,024)    (2,701,817)   (12,627,886)    (7,658,602) 
 
Provision for Income 
Taxes                            -              -              -              - 
                       -----------    -----------    -----------    ----------- 
 
Net loss              $ (4,349,024)  $ (2,701,817)  $(12,627,886)  $ (7,658,602) 
                       ===========    ===========    ===========    =========== 
 
Net loss per share 
 (basic and 
 diluted)             $      (0.03)  $      (0.02)  $      (0.09)  $      (0.06) 
                       ===========    ===========    ===========    =========== 
 
Weighted average 
 common shares 
 outstanding-basic 
 and diluted           151,471,944    132,997,135    147,044,195    133,307,818 
                       ===========    ===========    ===========    =========== 
 
 
 
374Water Inc. and Subsidiaries 
 Condensed Consolidated Statements of Operations 
 For the Three and Nine Months Ended September 30, 
 2025 and 2024 
 (Unaudited) 
------------------------------------------------------------------- 
 
CASH FLOWS FROM OPERATING ACTIVITIES         2025           2024 
                                          -----------    ---------- 
Net loss                                 $(12,627,886)  $(7,658,602) 
Adjustments to reconcile net loss to 
net cash used in operating activities: 
  Depreciation and amortization               545,627        79,040 
  Non-cash lease expense                       88,301             - 
  Issuance of common stock for services       287,450       373,231 
  Stock-based compensation - options 
   and restricted stock                     2,072,559       878,993 
  Gain on legal settlement                          -       (22,303) 
  Increase in inventory reserve                     -        50,000 
Changes in operating assets and 
liabilities: 
  Accounts receivable                        (373,852)     (223,985) 
  Unbilled accounts receivable               (502,615)     (226,594) 
  Other receivables                            32,035        29,657 
  Inventory                                  (196,070)     (936,934) 
  Contract assets                             (14,842)      (99,245) 
  Prepaid expenses                            199,619       (73,768) 
  Other assets                                (55,302)      (22,792) 
  Accounts payable and accrued expenses       335,445       197,158 
  Accrued bonus                              (300,000)            - 
  Accrued contract loss provision             230,000       100,000 
  Accrued legal settlement                   (268,825)            - 
  Unearned revenue                            162,780        72,768 
  Other liabilities                           254,387       (14,358) 
  Operating lease liability                   (73,982)            - 
                                          -----------    ---------- 
Net cash used in operating activities     (10,205,171)   (7,497,734) 
                                          -----------    ---------- 
 
CASH FLOWS FROM INVESTING ACTIVITIES 
  Purchases of property and equipment        (769,801)      (75,000) 
  Purchases of equipment-in-process          (588,993)     (838,410) 
  Increase in intangible assets                     -       (85,797) 
                                          -----------    ---------- 
  Net cash used in investing activities    (1,358,794)     (999,207) 
                                          -----------    ---------- 
 
CASH FLOWS FROM FINANCING ACTIVITIES 
  Repayments on note payable                   (3,109)            - 
  Repayments on financing liability           (36,358)            - 
  Proceeds from the exercise of options        24,000             - 
  Proceeds from secured promissory note       600,000             - 
  Proceeds from the sale of common 
   stock , net of issuance costs            1,911,096        11,912 
  Warrant repurchase                         (649,980)            - 
                                          -----------    ---------- 
Net cash provided by financing 
 activities                                 1,845,649        11,912 
                                          -----------    ---------- 
 
Net decrease in cash                       (9,718,316)   (8,485,029) 
 
Cash, beginning of period                  10,651,644    10,445,404 
                                          -----------    ---------- 
Cash, end of period                      $    933,328   $ 1,960,375 
                                          ===========    ========== 
 
Supplemental cash flow disclosures 
Cash paid for interest                   $      5,362   $         - 
                                          ===========    ========== 
Cash paid for taxes                      $          -   $         - 
                                          ===========    ========== 
 
Supplemental disclosure investing 
activities 
Reclassification of inventory to 
 equipment-in-process                    $          -   $ 1,819,284 
                                          ===========    ========== 
Issuance of restricted common stock to 
 executives                              $        114   $         - 
                                          ===========    ========== 
Equipment financed with a note payable   $     48,191   $         - 
                                          ===========    ========== 
Cashless stock option exercise           $          -   $        18 
                                          ===========    ========== 
Common stock sold with subscription 
 receivable                              $      5,041 
                                          ===========   ============== 
Prepaid insurance financed               $    207,531   $         - 
                                          ===========    ========== 
 

(END) Dow Jones Newswires

November 12, 2025 16:01 ET (21:01 GMT)

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