Stephen Conboy - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Role
Chief Technology Officer
Signature
/s/ Stephen Conboy
Issuer symbol
CITR
Transactions as of
31 Dec 2025
Net transactions value
$0
Form type
5
Filing time
18 Feb 2026, 16:49:19 UTC
Previous filing
23 Sep 2025
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Conboy Stephen Chief Technology Officer 6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE /s/ Stephen Conboy 18 Feb 2026 0001514881

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction CITR Common Stock, par value $0.0001 Conversion of derivative security $0 +1,833,334 +282% $0.000000 2,483,334 22 Aug 2025 Direct F1

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
transaction CITR Series C Convertible Preferred Stock Sale -250,000 -31% 550,000 18 Mar 2025 Common Stock 833,334 Direct F1, F2
transaction CITR Series C Convertible Preferred Stock Conversion of derivative security -550,000 -100% 0 22 Aug 2025 Common Stock 1,833,334 Direct F1
transaction CITR Series C Convertible Preferred Stock Purchase +667 667 30 Sep 2025 Common Stock 2,223 Direct F1, F3
transaction CITR Warrants Purchase +1,112 1,112 30 Sep 2025 Common Stock 1,112 $6.00 Direct F4, F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 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.
F2 On March 17, 2025, the reporting person entered into a securities purchase with BoltRock Holdings LLC ("BoltRock"), pursuant to which the reporting person sold 250,000 shares of Series C Convertible Preferred Stock for an aggregate purchase price of $2,000,000.
F3 On September 30, 2025, the reporting person entered into a securities purchase agreement (the "Securities Purchase Agreement") with the Issuer, pursuant to which the reporting person purchased 667 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $10,005 ($15.00 per Series C Share).
F4 The Warrant is exercisable at any time by the reporting person prior to its expiration.
F5 In connection with the execution of the Securities Purchase Agreement, the reporting person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the reporting person. The Warrant Agreement entitles the reporting person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement.

Remarks:

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