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.
CitroTech Inc. director Jeffery Bruce Pomerantz filed an initial ownership report showing his stake in the company. The filing lists beneficial ownership of 41,667 shares of CitroTech common stock, held directly. This is a baseline disclosure of his position rather than a new buy or sell transaction.
CitroTech Inc. director Calinawan Lorenzo filed an initial ownership report on Form 3. The filing lists no buy, sell, acquisition, or disposition transactions and shows zero shares reported in each transaction category, indicating only a baseline disclosure of insider status at the company.
CitroTech Inc. filed an initial ownership report for Chief Operating Officer Andrew Hotsko. This Form 3 does not list any stock transactions or share amounts, and simply establishes his status as a reporting officer under insider ownership rules.
CitroTech Inc. executive Stephen Conboy, Chief Technology Officer, filed an amended Form 3 to update his reported equity holdings. He directly holds 2,666,667 shares of Series C Convertible Preferred Stock and 650,000 shares of common stock as of the reported date. Each Series C preferred share is convertible at the holder’s option into 3.3333 shares of common stock and has no expiration date.
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.
CitroTech Inc. insider Ralston Theodore filed an amended Form 3 to update his beneficial ownership. He indirectly holds 4,000,000 shares of Series C Convertible Preferred Stock through TC Special Investments LLC, where he has voting and dispositive control. He also directly owns 171,256 common shares and indirectly owns 333,280 common shares through his spouse. A footnote notes these amounts are adjusted for a 1-for-6 reverse stock split effective August 28, 2025.
CitroTech Inc. filed an insider ownership report for Bolsen Wesley James, who serves as both Chief Executive Officer and director. The filing lists him as a reporting person but shows no insider stock transactions or share movements, indicating this is a position-only disclosure without trade activity.
CitroTech Inc. is registering up to 8,154,280 shares of common stock for resale by existing stockholders. These shares include stock issued or issuable from prior private placements, convertible debt conversions and warrants. CitroTech will not receive cash from these resales, but may receive funds if warrants covered by the prospectus are exercised.
The company had 18,803,230 shares outstanding as of February 16, 2026, with a stated total of 26,957,510 shares outstanding after the offering. For the nine months ended September 30, 2025, CitroTech generated $1.95 million in revenue and recorded a net loss of $30.7 million, with an accumulated deficit of $107.1 million and a going concern warning from its auditors.
The business is highly leveraged, with about $2.49 million of debt as of December 31, 2025, and depends on a small number of customers and a five-person management team. Two preferred stockholders control roughly 99% of voting power through super-voting Series A preferred shares, qualifying CitroTech as a “controlled company” that uses NYSE American governance exemptions. The prospectus highlights significant risks, including volatile share price, potential dilution from preferred stock, warrants and options, regulatory and product-liability exposure in fire-retardant markets, and the need for continued external financing.
CitroTech Inc., formerly General Enterprise Ventures, Inc., reported that it changed its corporate name effective January 22, 2026 by amending its Articles of Incorporation in Wyoming. The Wyoming Secretary of State issued a Certificate of Name Change the same day.
The company also corrected a clerical error from its Form 10-Q for the quarter ended September 30, 2025. That report had stated that warrants to purchase 778,566 common shares were cancelled, but they remain outstanding. As of this report, 111,898 placement agent warrants are outstanding, exercisable at $2.64 per share and expiring on September 7, 2030, and 500,001 underwriter warrants are outstanding, exercisable at $0.06 per share and expiring on March 7, 2030. The company states this correction does not materially affect prior financial statements, liquidity, or results of operations and will be reflected in its next periodic report.