Theodore Ralston - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Role
Other*, 10%+ Owner
Signature
/s/ Theodore Ralston
Issuer symbol
CITR
Transactions as of
31 Dec 2025
Net transactions value
-$666,500
Form type
5
Filing time
17 Feb 2026, 21:54:19 UTC
Previous filing
23 Sep 2025
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
transaction CITR Common Stock, par value $0.0001 Purchase $139 +33 +0.01% $4.20 434,625 28 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $61.32 +14 +0% $4.38 434,639 28 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $154 +33 +0.01% $4.68 434,672 29 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $79.56 +17 +0% $4.68 434,689 29 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $383 +83 +0.02% $4.62 434,772 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $240 +50 +0.01% $4.80 434,822 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $154 +33 +0.01% $4.68 434,855 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $154 +33 +0.01% $4.68 434,888 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $90.78 +17 +0% $5.34 434,905 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $81.6 +17 +0% $4.80 434,922 30 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $152 +33 +0.01% $4.62 434,955 31 Jan 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $158 +33 +0.01% $4.80 434,988 03 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $158 +33 +0.01% $4.80 435,021 03 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $423 +83 +0.02% $5.10 435,104 04 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $123 +23 +0.01% $5.34 435,127 04 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $95.04 +18 +0% $5.28 435,145 05 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $423 +82 +0.02% $5.16 435,227 06 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $346 +67 +0.02% $5.16 435,294 06 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $178 +33 +0.01% $5.40 435,327 07 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $108 +21 +0% $5.16 435,348 07 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $418 +83 +0.02% $5.04 435,431 10 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $85.68 +17 +0% $5.04 435,448 10 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $398 +83 +0.02% $4.80 435,531 11 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $170 +33 +0.01% $5.16 435,564 12 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $1,421 +296 +0.07% $4.80 435,860 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $1,020 +200 +0.05% $5.10 436,060 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $782 +167 +0.04% $4.68 436,227 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $393 +83 +0.02% $4.74 436,310 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $107 +21 +0% $5.10 436,331 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $675,000 -250,000 -30% $2.70 583,334 10 Feb 2025 By virtue of sole member of TC Special Investments LLC F1, F2, F4
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Reflects the amount of securities beneficially owned following the reported transaction.
F2 All amounts and prices in this Form 5 have been adjusted to reflect the 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 shares were held by the reporting person's spouse, Janis Ralston.
F4 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:

As of December 31, 2025, the reporting person held (i) directly 171,256 shares of the issuer's common stock, (ii) indirectly through his spouse 390,553 shares of the issuer's common stock, (iii) indirectly through TC Special Investments LLC 2,279,328 shares of the issuer's common stock, (iv) indirectly through TC Special Investments LLC 1,364,141 shares of the issuer's Series A Preferred Stock, which is not convertible, (v) directly 22,224 of the issuer's common stock warrants, which are exercisable into 22,224 shares of the issuer's common stock, and (vi) directly 13,334 of the issuer's Series C Convertible Preferred Stock, which is convertible into 44,447 shares of the issuer's common stock. 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. This Form 5 reports a portion of the reportable transactions for the reporting person for the year ended December 31, 2025. Additional Form 5 filings reporting the remaining transactions for such period have been or will be filed. On February 11, 2026, the reporting person voluntarily disgorged to the issuer $96,257.00 in realized short-swing profits under Section 16(b) of the Securities Exchange Act of 1934, as amended.