BoltRock-linked director outlines CitroTech (CITR) note, preferred and warrants

Rhea-AI Filing Summary

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.

SEC Form 3

FORM 3

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

INITIAL STATEMENT OF BENEFICIAL OWNERSHIP OF SECURITIES

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940

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1. Name and Address of Reporting Person^*

HUFF CRAIG A

(Last) (First) (Middle)

6400 S. FIDDLERS GREEN CIR.

SUITE 300

(Street)

GREENWOOD VILLAGE CO 80111

(City) (State) (Zip)

2. Date of Event Requiring Statement (Month/Day/Year)
10/15/2025

3. Issuer Name and Ticker or Trading Symbol
CitroTech Inc. [ CITR ]

4. Relationship of Reporting Person(s) to Issuer
(Check all applicable)

X	Director	X	10% Owner
	Officer (give title below)		Other (specify below)

5. If Amendment, Date of Original Filed (Month/Day/Year)

6. Individual or Joint/Group Filing (Check Applicable Line)

X	Form filed by One Reporting Person
	Form filed by More than One Reporting Person

Table I - Non-Derivative Securities Beneficially Owned
1. Title of Security (Instr. 4)	2. Amount of Securities Beneficially Owned (Instr. 4)	3. Ownership Form: Direct (D) or Indirect (I) (Instr. 5)	4. Nature of Indirect Beneficial Ownership (Instr. 5)
Common Stock, par value $0.0001	2,416,667	I	By BoltRock Holdings LLC(1)
Series A Preferred Stock	302,526	I	By BoltRock Holdings LLC(1)

Table II - Derivative Securities Beneficially Owned (e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 4)	2. Date Exercisable and Expiration Date (Month/Day/Year)		3. Title and Amount of Securities Underlying Derivative Security (Instr. 4)		4. Conversion or Exercise Price of Derivative Security	5. Ownership Form: Direct (D) or Indirect (I) (Instr. 5)	6. Nature of Indirect Beneficial Ownership (Instr. 5)
	Date Exercisable	Expiration Date	Title	Amount or Number of Shares
Series C Convertible Preferred Stock, par value $0.0001	(2)	(2)	Common Stock, par value $0.0001	95,674	(2)	I	By BoltRock Holdings LLC(1)
Convertible Note	(3)	02/28/2026	Common Stock	833,334	(3)	I	By BoltRock Holdings LLC(1)
Warrant	(4)	02/28/2030	Common Stock	416,667	$3	I	By BoltRock Holdings LLC(1)
Warrant	(4)	09/30/2030	Common stock	44,445	$6	I	By BoltRock Holdings LLC(1)

Explanation of Responses:

1. The securities are held directly by BoltRock Holdings LLC ("BoltRock"). The reporting person is the managing member of BoltRock. The reporting person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein.

2. Each share of Series C Convertible Preferred Stock is convertible at any time and from time to time at the option of the holder into 3.3333 shares of common stock, par value $0.0001 per share, of the Issuer. The Series C Convertible Preferred Stock has no expiration date.

3. At any time while the Convertible Note remains outstanding, the Convertible Note is convertible at the whole, but not part of, outstanding principal plus all accrued and unpaid interest into shares of Common Stock at the conversion rate of $0.4 per share at BoltRock's election or automatically upon certain occurrences relating to the price of Common Stock. The reported amount includes shares of Common Stock issuable upon the conversion of interest that accrues at a rate of 10% per annum, payable in kind.

4. The Warrant is exercisable at any time by BoltRock prior to its expiration.

Remarks:

Remarks: All figures reflect the Issuer's 1-for-6 reverse stock split effective August 27, 2025.

	/s/ Craig Huff	02/17/2026
	** Signature of Reporting Person	Date
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 5 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
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FAQ

What role does Craig A. Huff have at CitroTech (CITR)?

Craig A. Huff is a director and a 10% owner of CitroTech Inc. His reported positions reflect indirect holdings through BoltRock Holdings LLC, where he is managing member and disclaims beneficial ownership except to the extent of his pecuniary interest.

How many CitroTech common shares are indirectly held through BoltRock Holdings LLC?

BoltRock Holdings LLC indirectly holds 2,416,667 shares of CitroTech common stock. These shares are attributed to Craig A. Huff as managing member of BoltRock, with Huff disclaiming beneficial ownership beyond his economic interest in the entity’s CitroTech holdings.

What preferred stock interests in CitroTech does BoltRock Holdings report?

BoltRock reports 95,674 shares of Series C Convertible Preferred Stock and 302,526 shares of Series A Preferred Stock of CitroTech. The Series C shares are convertible into common stock, and Huff’s interest is indirect through BoltRock, subject to his pecuniary interest only.

What are the key terms of CitroTech’s Series C Convertible Preferred Stock?

Each share of Series C Convertible Preferred Stock is convertible at any time, at the holder’s option, into 3.3333 shares of CitroTech common stock. The Series C Preferred Stock has no expiration date, allowing ongoing conversion flexibility for the holder.

How is the CitroTech convertible note held by BoltRock structured?

The convertible note held by BoltRock is convertible into CitroTech common stock at a conversion rate of $0.4 per share, covering 833,334 shares. The amount includes shares from interest accruing at 10% per annum, payable in kind, while outstanding.

What CitroTech warrants are indirectly held through BoltRock Holdings LLC?

BoltRock holds CitroTech warrants for 416,667 shares and an additional warrant for 44,445 shares. Each warrant is exercisable by BoltRock at any time prior to its expiration, providing potential additional common share exposure linked to Craig A. Huff through his BoltRock role.

Does Craig A. Huff claim full beneficial ownership of BoltRock’s CitroTech securities?

Craig A. Huff disclaims beneficial ownership of CitroTech securities held by BoltRock, except to the extent of his pecuniary interest. The securities are held directly by BoltRock Holdings LLC, where Huff serves as managing member overseeing these indirect interests.