Wesley J. Bolsen - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Role
Chief Executive Officer, Director
Signature
/s/ Wesley J. Bolsen
Issuer symbol
CITR
Transactions as of
31 Dec 2025
Net transactions value
$0
Form type
5
Filing time
17 Feb 2026, 20:21:52 UTC
Previous filing
17 Feb 2026
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Bolsen Wesley James Chief Executive Officer, Director 6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE /s/ Wesley J. Bolsen 17 Feb 2026 0002089737

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 Other $0 +6,250 $0.000000 6,250 22 Sep 2025 Common Stock 20,834 Direct F1
transaction CITR Series C Convertible Preferred Stock Purchase +333 333 30 Sep 2025 Common Stock 1,110 Direct F1, F2
transaction CITR Warrants Purchase +555 555 30 Sep 2025 Common Stock 555 $6.00 Direct F3, F4
* 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 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 333 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $4,995 ($15.00 per Series C Share).
F3 The Warrant is exercisable at any time by the Reporting Person prior to its expiration.
F4 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 that occurred on August 27, 2025.