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
-$17,740
Form type
5
Filing time
17 Feb 2026, 21:56:58 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 Sale $79.06 -67 -0.02% $1.18 435,482 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $19.55 -17 -0% $1.15 435,465 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $23.94 +21 +0% $1.14 435,486 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $20.4 +17 +0% $1.20 435,503 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $19.72 +17 +0% $1.16 435,520 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $17.68 +17 +0% $1.04 435,537 03 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $560 -467 -0.11% $1.20 435,070 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $561 -428 -0.1% $1.31 434,642 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $401 -331 -0.08% $1.21 434,311 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $1,192 -167 -0.04% $7.14 434,144 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $244 -33 -0.01% $7.38 434,111 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $238 -33 -0.01% $7.20 434,078 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $132 -17 -0% $7.74 434,061 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $248 +33 +0.01% $7.50 434,094 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $234 +33 +0.01% $7.08 434,127 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $126 +17 +0% $7.44 434,144 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $123 +17 +0% $7.26 434,161 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $126 +17 +0% $7.44 434,178 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $119 +17 +0% $7.02 434,195 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $114 +17 +0% $6.72 434,212 04 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $131 +17 +0% $7.68 434,229 06 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Purchase $129 +17 +0% $7.56 434,246 06 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $172 -20 -0% $8.58 434,226 07 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $4,349 -533 -0.12% $8.16 433,693 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $3,453 -417 -0.1% $8.28 433,276 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $3,133 -384 -0.09% $8.16 432,892 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $2,815 -317 -0.07% $8.88 432,575 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $882 -100 -0.02% $8.82 432,475 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $669 -82 -0.02% $8.16 432,393 10 Mar 2025 By Spouse F1, F2, F3
transaction CITR Common Stock, par value $0.0001 Sale $273 -33 -0.01% $8.28 432,360 10 Mar 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.