Craig A. Huff - 15 Oct 2025 Form 3 Insider Report for CitroTech Inc. (CITR)

Role
Director, 10%+ Owner
Signature
/s/ Craig Huff
Issuer symbol
CITR
Transactions as of
15 Oct 2025
Net transactions value
$0
Form type
3
Filing time
18 Feb 2026, 12:27:40 UTC
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
HUFF CRAIG A Director, 10%+ Owner 6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE /s/ Craig Huff 17 Feb 2026 0001241947

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
holding CITR Common Stock, par value $0.0001 2,416,667 15 Oct 2025 By BoltRock Holdings LLC F1
holding CITR Series A Preferred Stock 302,526 15 Oct 2025 By BoltRock Holdings LLC F1

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
holding CITR Series C Convertible Preferred Stock, par value $0.0001 15 Oct 2025 Common Stock, par value $0.0001 95,674 By BoltRock Holdings LLC F1, F2
holding CITR Convertible Note 15 Oct 2025 Common Stock 833,334 By BoltRock Holdings LLC F1, F3
holding CITR Warrant 15 Oct 2025 Common Stock 416,667 $3.00 By BoltRock Holdings LLC F1, F4
holding CITR Warrant 15 Oct 2025 Common stock 44,445 $6.00 By BoltRock Holdings LLC F1, F4
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The securities are held directly by BoltRock Holdings LLC ("BoltRock"). The reporting person is the managing member of BoltRock. The reporting person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein.
F2 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.
F3 At any time while the Convertible Note remains outstanding, the Convertible Note is convertible at the whole, but not part of, outstanding principal plus all accrued and unpaid interest into shares of Common Stock at the conversion rate of $0.4 per share at BoltRock's election or automatically upon certain occurrences relating to the price of Common Stock. The reported amount includes shares of Common Stock issuable upon the conversion of interest that accrues at a rate of 10% per annum, payable in kind.
F4 The Warrant is exercisable at any time by BoltRock prior to its expiration.

Remarks:

Remarks: All figures reflect the Issuer's 1-for-6 reverse stock split effective August 27, 2025.