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
+$25,632
Form type
5
Filing time
17 Feb 2026, 21:55:04 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 $79.56 +17 +0% $4.68 436,348 13 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $5,101 -1,667 -0.38% $3.06 434,681 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $4,667 -1,389 -0.32% $3.36 433,292 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $3,449 -833 -0.19% $4.14 432,459 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $2,550 -850 -0.2% $3.00 431,609 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $2,196 -732 -0.17% $3.00 430,877 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $661 -167 -0.04% $3.96 430,710 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $13,999 +3,333 +0.77% $4.20 434,043 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $5,599 +1,333 +0.31% $4.20 435,376 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $3,499 +833 +0.19% $4.20 436,209 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $3,499 +833 +0.19% $4.20 437,042 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $2,814 +795 +0.18% $3.54 437,837 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $2,449 +583 +0.13% $4.20 438,420 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $2,070 +500 +0.11% $4.14 438,920 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $1,399 +333 +0.08% $4.20 439,253 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $1,399 +333 +0.08% $4.20 439,586 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $1,050 +250 +0.06% $4.20 439,836 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $965 +233 +0.05% $4.14 440,069 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $849 +208 +0.05% $4.08 440,277 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $701 +167 +0.04% $4.20 440,444 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $701 +167 +0.04% $4.20 440,611 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $691 +167 +0.04% $4.14 440,778 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $691 +167 +0.04% $4.14 440,945 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $639 +150 +0.03% $4.26 441,095 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $133 +33 +0.01% $4.02 441,128 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $76.5 +17 +0% $4.50 441,145 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $75.48 +17 +0% $4.44 441,162 18 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $731 +167 +0.04% $4.38 441,329 19 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $77.52 +17 +0% $4.56 441,346 19 Feb 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $70.38 +17 +0% $4.14 441,363 20 Feb 2025 By Spouse F1, F2, F3
* 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.

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.