Theodore Ralston - 24 Mar 2024 Form 3/A - Amendment Insider Report for CitroTech Inc. (CITR)

Role
Other*, 10%+ Owner
Signature
/s/ Theodore Ralston
Issuer symbol
CITR
Transactions as of
24 Mar 2024
Net transactions value
$0
Form type
3/A - Amendment
Filing time
17 Feb 2026, 20:43:27 UTC
Date Of Original Report
23 Sep 2025
Next filing
17 Feb 2026
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Ralston Theodore Other*, 10%+ Owner 2200 ALLENTOWN ROAD, LIMA /s/ Theodore Ralston 17 Feb 2026 0001011076

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
holding CITR Common Stock, par value $0.0001 171,256 24 Mar 2024 Direct F1
holding CITR Common Stock, par value $0.0001 333,280 24 Mar 2024 By Spouse F1, F3

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
holding CITR Series C Convertible Preferred Stock, par value $0.0001 24 Mar 2024 Common Stock, par value $0.0001 4,000,000 By virtue of sole member of TC Special Investments LLC F1, F4, F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Adjusted to reflect a 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.
F3 These share are owned by the reporting person's spouse, Janis Ralston.
F4 The Series C Convertible Preferred Stock is convertible at any time and from time to time at the option of the holder into 3.333 shares of Common Stock per share of Series C Convertible Preferred Stock. The Series C Convertible Preferred Stock has no expiration date.
F5 These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

Remarks:

The reporting person was appointed as the Chairman of the Board, President and Chief Executive Officer of the Issuer on April 1, 2025, and resigned from his positions as the President and Chief Executive Officer of the Issuer on October 1, 2025. The reporting person continues to serve as the Chairman of the Board of the Issuer at this time.