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.
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.
CitroTech Inc. announced a leadership change and detailed a Transition Agreement with Chief Technology Officer Stephen Conboy. Effective March 31, 2026, he resigned as CTO and any other positions and became an outside advisor to the CEO during a 90-day transition period ending June 30, 2026.
During this period, he will not participate in internal management or day-to-day operations, but will assist with transferring relationships and information on inventions in development. In return, he will receive $10,000 per month, reimbursement of pre-approved expenses, and up to $200,000 of specified product advances.
After the transition, Mr. Conboy receives an exclusive right to sell specified products and systems in a defined Lake Tahoe/Truckee territory, subject to minimum gross sales thresholds of $500,000 in 2026 and $2,000,000 in 2027 and thereafter. He may buy products at preferred pricing and the parties will negotiate a separate affiliate agreement for commissions in that territory.
The agreement includes equity-related terms. If the Company closes at least $10,000,000 of outside financing, it may elect to purchase, or register for resale, up to $1,000,000 of his existing common shares and imposes limits on his post-transition share sales and ownership. Once annual gross revenue exceeds $10,000,000, the Company will deliver $1,500,000 worth of restricted common shares each year starting December 1 until a $7,500,000 royalty is fully satisfied, with offsets for product advances and ownership limits. The agreement also contains a broad release, confidentiality, restrictive covenants, non-disparagement, and remedies including potential liquidated damages. The Company states that his resignation did not result from any disagreement over operations, policies, or practices.
CitroTech Inc. reports continued losses while scaling its environmentally focused fire inhibitor business. Revenue for the year ended December 31, 2025 rose to $2.38 million from $0.81 million in 2024, reflecting early commercialization in wildfire defense and fire-treated lumber markets.
The company recorded a net loss of $36.8 million and an accumulated deficit of $113.2 million, and expects existing cash to fund operations only through fiscal 2026, so additional capital or higher revenues will be needed. CitroTech highlights a portfolio of 37 issued U.S. patents and 21 trademarks around its EPA Safer Choice-recognized fire inhibitor chemistry, wildfire defense systems and Class A fire-rated wood products.
As of March 30, 2026, CitroTech had 19,150,234 shares of common stock outstanding and a public float valued at about $101 million as of June 30, 2025. The company is highly leveraged, with $3.0 million in debt including related-party convertible notes, and remains controlled by a single preferred shareholder holding roughly 81% of voting power.