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. is furnishing an information statement to notify holders that the Board and holders of a majority of voting securities approved the CitroTech Inc. 2026 Equity and Incentive Plan on March 16, 2026. The Plan establishes a Share Pool of 1,000,000 shares of Common Stock available for awards and is expected to be effective on May 25, 2026. The statement notes that stockholders will not vote on the Plan because required approval was provided by holders of a majority of voting securities; the information statement is being mailed to record holders as of April 29, 2026 and mailed on or about May 5, 2026 in compliance with Section 14(c).
The information statement discloses governance and plan terms (award types, vesting discretion, repricing limits, transfer restrictions, tax treatment), executive compensation highlights for 2025 (including large RSU/PSU awards), outstanding equity and dilution context, material stockholder ownership concentrations, and related agreements with executives and consultants.
BoltRock Holdings LLC, an entity associated with CitroTech director and 10% owner Craig Huff, converted a 10% Senior Secured Convertible Promissory Note into 940,799 shares of Common Stock at a $2.40 conversion price per share. Following this conversion, BoltRock indirectly holds 3,357,467 CitroTech common shares.
In connection with extending the note’s maturity date to April 28, 2026, CitroTech issued BoltRock a warrant to purchase 46,250 additional common shares at an exercise price of $3.00 per share, with a five-year term beginning on its April 7, 2031 expiration date. Huff disclaims beneficial ownership except for his pecuniary interest.
BoltRock Holdings LLC and Craig A. Huff report beneficial ownership of 4,183,743 CitroTech common shares, representing about 20.0% of the company. This total includes 3,357,467 existing shares, plus 318,914 shares issuable from 95,674 Series C Shares and 507,362 shares issuable from warrants held by BoltRock.
On April 7, 2026, CitroTech issued BoltRock a five-year warrant to purchase 46,250 shares at $3.00 per share in connection with extending the maturity of a Convertible Note. On April 28, 2026, CitroTech issued 940,799 shares to BoltRock upon converting $2,222,000 of principal plus accrued interest at a $2.40 per share conversion rate. BoltRock also appointed Huff to CitroTech’s board on October 21, 2025 under an existing securities purchase and stockholders agreement.
CitroTech Inc. reported that an entity associated with its General Counsel was involved in a conversion of preferred stock into common shares. On April 21, 2026, the NewShell Family Trust converted 50,000 shares of Series C Convertible Preferred Stock into 166,667 shares of common stock, all reported as held indirectly. The reporting person disclaims beneficial ownership of the trust’s holdings except to the extent of any pecuniary interest.
CitroTech Inc. has entered a joint venture with Hexion Inc. to form HexiTech LLC, a 50/50-owned company focused on developing and commercializing products using CitroTech’s fire-retardant technologies within a defined field of use.
Under a new limited liability company agreement, CitroTech licenses its fire suppression and fire-retardant intellectual property to HexiTech, while Hexion contributes specified assets. Hexion has also agreed to provide CitroTech with advances of up to $6.0 million through December 31, 2027 to help fund CitroTech’s capital contributions, with 18‑month repayment terms and priority in distributions. Distributions are generally pro rata, but Hexion is entitled to receive 85% of distributions until commercialization targets are met.
CitroTech Inc. CFO Warman Nanuk, through his wholly owned entity Nanuk Warman CPA Inc., converted preferred stock into common shares. An indirect holding of 53,339 shares of Series C Convertible Preferred Stock was converted into 177,794 shares of Common Stock at no stated cash price. After the conversion, the filing shows 0 shares of this preferred stock and 177,794 common shares held indirectly. Each preferred share was convertible into 3.3333 common shares, and the preferred stock has no expiration date.
CitroTech Inc. informed holders that the Board and holders of a majority of voting securities approved the CitroTech Inc. 2026 Equity and Incentive Plan on March 16, 2026. The Plan authorizes a Share Pool of 1,000,000 shares of Common Stock to be used for options, RSUs, PSUs and other awards, administered by the Compensation Committee.
Stockholder voting context: shares entitled to vote were 19,150,234 Common and 1,666,667 Series A Preferred (1,000 votes per Series A share). Two holders, TC Special Investments, LLC and BoltRock Holdings, LLC, together controlled the vast majority of voting power. Executive awards disclosed include up to 900,000 RSUs for the CEO, 450,000 for the COO, and 280,000 for the Chairman, with various time-, KPI- and market-capitalization-based vesting conditions.
CitroTech Inc. registers up to 8,068,569 shares of Common Stock for resale by identified selling stockholders under Registration No. 333-293534. The Company will not receive proceeds from resale; it may receive proceeds if outstanding warrants are exercised. Shares outstanding after this offering are shown as 27,218,803 shares.
The resale pool includes shares issuable on conversion of Series C preferred stock, shares issuable upon exercise of warrants, and shares issuable upon conversion of convertible debt. The prospectus discloses recent operating losses and a net loss of $36,837,643 for the year ended December 31, 2025.
CitroTech Inc. has filed an amended resale registration covering up to 8,068,569 shares of common stock for selling stockholders. These shares include stock issued or issuable from Series C preferred conversions, warrant exercises and prior convertible debt conversions.
The company will not receive proceeds from stockholder resales, but may receive cash if covered warrants are exercised. CitroTech is a specialty chemical business focused on environmentally sustainable fire inhibitors and wildfire defense systems, with 2025 revenue of $2.38 million and a net loss of $36.8 million. It is a smaller reporting company and a controlled company under NYSE American rules, with concentrated voting power in its chairman.