Welcome to our dedicated page for CitroTech SEC filings (Ticker: CITR), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The SEC filings page for General Enterprise Ventures, Inc. (CitroTech), trading under the symbol CITR, is designed to organize the company’s regulatory documents in one place when they become available. While no specific SEC filings are listed in the provided data, this page will typically surface core documents such as annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K once they are filed with the U.S. Securities and Exchange Commission.
For a company focused on fire protection and prevention chemistries for wood products, homes, and wildfire mitigation, these filings can offer detailed information about its CitroTech family of solutions, its recurring-revenue model, and its patent portfolio. Investors may look to annual and quarterly reports for discussions of business strategy, risk factors related to building materials and wildfire exposure, and descriptions of how the company positions its chemistry within the building and construction markets.
Forms 3, 4, and 5, when available, provide data on insider ownership and changes in holdings by directors, officers, and significant shareholders. A proxy statement on Schedule 14A can give additional insight into governance and compensation structures. Together, these filings help build a more complete picture of how General Enterprise Ventures, Inc. manages and reports on its CitroTech operations.
Stock Titan enhances this information by pairing real-time updates from the SEC’s EDGAR system with AI-powered summaries. When CITR filings appear, the platform can highlight key points from long documents, explain the significance of 10-K and 10-Q disclosures in plain language, and make insider trading forms easier to interpret, helping users understand how regulatory information relates to CitroTech’s fire prevention and wildfire mitigation business.
CitroTech Inc. General Counsel Newton Anthony F filed an initial ownership report showing an indirect position in Series C Convertible Preferred Stock. This security is convertible at any time, at the holder’s option, into common shares at a stated 3.3333-to-1 ratio and has no expiration date.
The filing indicates an indirect interest in preferred shares that are convertible into 83,333 shares of common stock. These securities are held by the Newshell Family Trust, where the reporting person’s spouse is a trustee and beneficiary, and the reporting person disclaims beneficial ownership except for any pecuniary interest.
CitroTech Inc. director Jeffery Bruce Pomerantz filed an initial ownership report showing his stake in the company. The filing lists beneficial ownership of 41,667 shares of CitroTech common stock, held directly. This is a baseline disclosure of his position rather than a new buy or sell transaction.
CitroTech Inc. director Calinawan Lorenzo filed an initial ownership report on Form 3. The filing lists no buy, sell, acquisition, or disposition transactions and shows zero shares reported in each transaction category, indicating only a baseline disclosure of insider status at the company.
CitroTech Inc. filed an initial ownership report for Chief Operating Officer Andrew Hotsko. This Form 3 does not list any stock transactions or share amounts, and simply establishes his status as a reporting officer under insider ownership rules.
CitroTech Inc. executive Stephen Conboy, Chief Technology Officer, filed an amended Form 3 to update his reported equity holdings. He directly holds 2,666,667 shares of Series C Convertible Preferred Stock and 650,000 shares of common stock as of the reported date. Each Series C preferred share is convertible at the holder’s option into 3.3333 shares of common stock and has no expiration date.
CitroTech Inc. director and 10% owner Craig A. Huff reported indirect holdings in the company through BoltRock Holdings LLC. BoltRock holds 95,674 shares of Series C Convertible Preferred Stock, 2,416,667 shares of common stock, 302,526 shares of Series A Preferred Stock, a convertible note representing 833,334 shares of common stock, and warrants for 416,667 and 44,445 shares. Huff is BoltRock’s managing member and disclaims beneficial ownership beyond his pecuniary interest.
CitroTech Inc. insider Ralston Theodore filed an amended Form 3 to update his beneficial ownership. He indirectly holds 4,000,000 shares of Series C Convertible Preferred Stock through TC Special Investments LLC, where he has voting and dispositive control. He also directly owns 171,256 common shares and indirectly owns 333,280 common shares through his spouse. A footnote notes these amounts are adjusted for a 1-for-6 reverse stock split effective August 28, 2025.
CitroTech Inc. filed an insider ownership report for Bolsen Wesley James, who serves as both Chief Executive Officer and director. The filing lists him as a reporting person but shows no insider stock transactions or share movements, indicating this is a position-only disclosure without trade activity.
CitroTech Inc. is registering up to 8,154,280 shares of common stock for resale by existing stockholders. These shares include stock issued or issuable from prior private placements, convertible debt conversions and warrants. CitroTech will not receive cash from these resales, but may receive funds if warrants covered by the prospectus are exercised.
The company had 18,803,230 shares outstanding as of February 16, 2026, with a stated total of 26,957,510 shares outstanding after the offering. For the nine months ended September 30, 2025, CitroTech generated $1.95 million in revenue and recorded a net loss of $30.7 million, with an accumulated deficit of $107.1 million and a going concern warning from its auditors.
The business is highly leveraged, with about $2.49 million of debt as of December 31, 2025, and depends on a small number of customers and a five-person management team. Two preferred stockholders control roughly 99% of voting power through super-voting Series A preferred shares, qualifying CitroTech as a “controlled company” that uses NYSE American governance exemptions. The prospectus highlights significant risks, including volatile share price, potential dilution from preferred stock, warrants and options, regulatory and product-liability exposure in fire-retardant markets, and the need for continued external financing.
CitroTech Inc., formerly General Enterprise Ventures, Inc., reported that it changed its corporate name effective January 22, 2026 by amending its Articles of Incorporation in Wyoming. The Wyoming Secretary of State issued a Certificate of Name Change the same day.
The company also corrected a clerical error from its Form 10-Q for the quarter ended September 30, 2025. That report had stated that warrants to purchase 778,566 common shares were cancelled, but they remain outstanding. As of this report, 111,898 placement agent warrants are outstanding, exercisable at $2.64 per share and expiring on September 7, 2030, and 500,001 underwriter warrants are outstanding, exercisable at $0.06 per share and expiring on March 7, 2030. The company states this correction does not materially affect prior financial statements, liquidity, or results of operations and will be reflected in its next periodic report.