Every Form 4 that CitroTech Inc. (CITR) has filed with the SEC in the last 12 months is listed below, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.
A Form 4 covers the transactions officers, directors and large holders report, so if you follow CITR and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full CITR filings page.
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.
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.
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. reported that investment entity BoltRock Holdings LLC restructured its preferred stock holdings through an exchange with the company. On May 28, 2026, BoltRock disposed of 302,526 shares of Series A Preferred Stock to the issuer and received 103,558 shares of Series C Convertible Preferred Stock for no additional cash consideration under a Stock Exchange and Stockholders Agreement.
Following the grant, BoltRock holds 199,232 shares of Series C Convertible Preferred Stock indirectly. Each Series C share is convertible at any time into 3.3333 shares of CitroTech common stock and has no expiration date; this new grant is linked in the filing to 345,193 shares of underlying common stock. The securities are held directly by BoltRock; Craig Huff is BoltRock’s managing member and a CitroTech director and disclaims beneficial ownership except for his pecuniary interest.
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.
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. 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.