| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Ralston Theodore | Other*, 10%+ Owner | 2200 ALLENTOWN ROAD, LIMA | /s/ Theodore Ralston | 17 Feb 2026 | 0001011076 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $1,222 | +167 | +0.04% | $7.32 | 410,868 | 12 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $156 | +21 | +0.01% | $7.44 | 410,889 | 12 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $141 | +17 | +0% | $8.28 | 410,906 | 12 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $120 | +17 | +0% | $7.08 | 410,923 | 13 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $120 | +17 | +0% | $7.05 | 410,940 | 13 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $2,727 | +417 | +0.1% | $6.54 | 411,357 | 14 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $1,102 | +167 | +0.04% | $6.60 | 411,524 | 14 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $312 | +42 | +0.01% | $7.44 | 411,566 | 14 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $170 | +25 | +0.01% | $6.78 | 411,591 | 14 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $102 | +14 | +0% | $7.32 | 411,605 | 14 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $31,252 | -4,167 | -1% | $7.50 | 407,438 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $31,252 | -4,167 | -1% | $7.50 | 403,271 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $31,125 | -4,150 | -1% | $7.50 | 399,121 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $8,122 | -1,083 | -0.27% | $7.50 | 398,038 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $129 | -17 | -0% | $7.56 | 398,021 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $133 | +17 | +0% | $7.80 | 398,038 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $126 | +17 | +0% | $7.44 | 398,055 | 17 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $31,252 | -4,167 | -1% | $7.50 | 393,888 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Sale | $37,500 | -5,000 | -1.3% | $7.50 | 388,888 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $6,190 | +867 | +0.22% | $7.14 | 389,755 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $958 | +133 | +0.03% | $7.20 | 389,888 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $375 | +50 | +0.01% | $7.50 | 389,938 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $363 | +50 | +0.01% | $7.26 | 389,988 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $240 | +33 | +0.01% | $7.26 | 390,021 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $238 | +33 | +0.01% | $7.20 | 390,054 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $124 | +17 | +0% | $7.32 | 390,071 | 18 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $2,338 | +333 | +0.09% | $7.02 | 390,404 | 19 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $622 | +83 | +0.02% | $7.50 | 390,487 | 19 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Common Stock, par value $0.0001 | Purchase | $238 | +33 | +0.01% | $7.20 | 390,520 | 19 Mar 2025 | By Spouse | F1, F2, F3 |
| transaction | CITR | Series A Preferred Stock, par value $0.0001 | Other | $0 | -302,526 | -18% | $0.000000 | 1,364,141 | 18 Mar 2025 | By virtue of sole member of TC Special Investments LLC | F1, F2, F4, F5 |
| 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, par value $0.0001 | Other | +150,000 | +16% | 1,100,000 | 15 Mar 2025 | Common Stock | 500,000 | By virtue of sole member of TC Special Investments LLC | F1, F2, F4, F6 | |||
| transaction | CITR | Series C Convertible Preferred Stock, par value $0.0001 | Other | $3,200,000 | -400,000 | -36% | $8.00 | 700,000 | 18 Mar 2025 | Common Stock | 1,333,333 | By virtue of sole member of TC Special Investments LLC | F1, F2, F4, F7 |
| 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. |
| F5 | TC Special Investments LLC transferred 302,526 shares of Series A Preferred Stock in a private transaction to a third party investor for which no consideration was paid, and which was transferred to the third party together with 400,000 shares of Series C Preferred, for which $8.00 per share was paid. The Series A Preferred Stock is not convertible. Each share of the Series A Preferred Stock is entitled to vote 1,000 votes per share. |
| F6 | These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date. |
| F7 | TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date. |
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.