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.
CitroTech Inc. filings document the specialty chemical company’s public-company status, securities registration activity and material corporate events. The record includes registration statements for common stock, disclosures on NYSE American-listed shares, historical financial statements, customer and revenue information, preferred stock and subscription-agreement references, and risk and capital-structure matters tied to its fire inhibitor business.
Material-event filings cover the company’s completed name change from General Enterprise Ventures to CitroTech, outstanding warrant clarifications, executive transition arrangements, and the HexiTech joint venture agreement with Hexion for products incorporating CitroTech fire-retardant intellectual property. The filings also identify CitroTech as a Wyoming corporation and provide governance, agreement and securities details relevant to its reporting obligations.
Stephen Conboy reports beneficial ownership of 2,061,669 CitroTech Inc. Common Shares, representing approximately 9.14% of the 22,554,586 Common Shares outstanding, including 1,112 shares issuable upon exercise of warrants.
His position reflects several transactions: conversion of 550,000 Series C Convertible Preferred Shares into 1,833,334 Common Shares on August 22, 2025; purchase of 667 Series C shares for $10,005 at $15.00 per share on September 30, 2025 and their conversion into 2,224 Common Shares on April 16, 2026, together with a warrant covering up to 50% of the related conversion shares. Subsequent activity included a gift of 150,000 Common Shares on July 24, 2026 and the sale of 275,001 Common Shares at $3.00 per share on August 4, 2026.
CitroTech Inc. reported that former Chief Technology Officer Stephen Conboy sold 275,001 shares of common stock at $3.00 per share in an open-market or private transaction. Following this sale, he directly holds 2,060,557 shares of CitroTech common stock.
Stephen Conboy, a ten percent owner of CitroTech Inc., converted 667 shares of Series C Convertible Preferred Stock into 2,224 shares of Common Stock, eliminating his holdings of that preferred class. He also made a bona fide gift of 150,000 Common shares at a reported price of $0.00 per share.
Michael M. Feigin, a director of CitroTech Inc., is reported as holding 161,967 shares of CitroTech common stock, par value $0.0001 per share, directly as of June 17, 2026. These holdings are classified as direct ownership.
CitroTech Inc. reported that directors Theodore Ralston and Jeffery Pomerantz resigned from its board on June 12, 2026, with the company stating their departures did not arise from any dispute with management or the board.
On June 17, 2026, the board appointed Michael Feigin, a 66-year-old executive with more than 35 years of construction and real estate leadership experience, to fill one of the two vacancies. He joins the audit and compensation committees and will chair the nominating and corporate governance committee, receiving standard non‑executive director compensation.
Calinawan Lorenzo reported acquisition or exercise transactions in this Form 4 filing.
CitroTech Inc. director Calinawan Lorenzo received a grant of 41,667 shares of Common Stock on March 16, 2026. The shares were awarded at a stated price of $0.00 per share, indicating a compensation-related equity award rather than a market purchase. Following this grant, Lorenzo directly holds 41,667 shares of CitroTech common stock.
HUFF CRAIG A reported acquisition or exercise transactions in this Form 4 filing.
CitroTech Inc. director and ten percent owner Craig A. Huff received a compensatory grant of 41,667 shares of CitroTech common stock for his service on the board of directors. These new shares are held directly. Separately, 3,357,467 CitroTech shares are held indirectly through BoltRock Holdings LLC, where Huff is the managing member and which may be deemed a director by deputization. Huff disclaims beneficial ownership of the BoltRock-held shares except to the extent of his pecuniary interest.
Theodore Ralston filed an amended Schedule 13D reporting beneficial ownership of 2,202,859 shares of CitroTech Inc. common stock, representing approximately 9.82% of the 22,424,083 shares outstanding. His holdings include shares owned directly, by his spouse, through TC Special Investments LLC, and 22,224 shares issuable upon warrant exercise.
The filing describes a Stock Exchange and Stockholder Agreement under which CitroTech reacquired 1,364,141 shares of Series A Preferred Stock from TC Special Investments LLC, with an agreement to issue 467,012 shares of Series C Convertible Preferred Stock 18 months after the May 28, 2026 closing or earlier upon a defined change of control. Recent activity includes converting 13,334 shares of Series C Convertible Preferred Stock into 44,447 common shares, gifting 105,000 common shares to family members, and transferring 600,000 common shares in a litigation settlement at $0.28 per share.
CitroTech Inc. director and ten percent owner Ralston Theodore reported several restructuring and non-market transactions involving CitroTech stock and preferred shares. Through TC Special Investments LLC, he disposed of 1,364,141 shares of Series A Preferred Stock back to CitroTech under a Stock Exchange and Stockholder Agreement. In that agreement, CitroTech agreed to issue 467,012 shares of Series C Convertible Preferred Stock to TC Special Investments 18 months after closing, or earlier in connection with a defined change of control that includes Theodore joining the board. Theodore also converted 13,334 shares of Series C Convertible Preferred Stock into 44,447 shares of common stock, eliminating that preferred position. The filing records a 105,000-share bona fide gift of common stock and a 600,000-share internal transfer within TC Special Investments. Following these moves, TC Special Investments is shown holding 2,174,328 shares of common stock indirectly for Theodore, while he holds 215,703 common shares directly.
CitroTech Inc. director Calinawan Lorenzo filed an initial Form 3, which is a statement of beneficial ownership for insiders. The provided data shows no reported transactions, no listed holdings, and a neutral net buy/sell position, indicating this is primarily an administrative disclosure of insider status.