Andrew Hotsko - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Role: Chief Operating Officer
Signature: /s/ Andrew Hotsko
Issuer symbol: CITR
Transactions as of: 31 Dec 2025
Net transactions value: $0
Form type: 5
Filing time: 24 Feb 2026, 16:43:41 UTC
Previous filing: 24 Feb 2026
SEC: View on sec.gov

Reporting Owners (1)

Name	Relationship	Address	Signature	Signature date	CIK
Hotsko Andrew	Chief Operating Officer	6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE	/s/ Andrew Hotsko	24 Feb 2026	0002094655

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	CITR	Common Stock, par value $0.0001	Other	$0	+150,000		$0.000000	150,000	27 Jun 2025	Direct	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
transaction	CITR	Series C Convertible Preferred Stock	Purchase		+3,334			3,334	30 Sep 2025	Common Stock	11,114		Direct	F2, F3
transaction	CITR	Warrants	Purchase		+5,557			5,557	30 Sep 2025	Common Stock	5,557	$6.00	Direct	F4, F5

* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id	Content
F1	The securities reported in Column 5 of Table I are restricted stock units ("RSU"). Each RSU represents a contingent right to receive one share of common stock, subject to the applicable vesting schedule and conditions of the applicable RSU award. The 150,000 RSUs reported in Column 5 vest in equal quarterly installments and are scheduled to vest in full on June 27, 2029, subject to the reporting person's continued service with the Issuer through each applicable vesting date.
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	On September 30, 2025, the reporting person entered into a securities purchase agreement (the "Securities Purchase Agreement") with the Issuer, pursuant to which the reporting person purchased 3,334 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $50,010 ($15.00 per Series C Share).
F4	The Warrant is exercisable at any time by the reporting person prior to its expiration.
F5	In connection with the execution of the Securities Purchase Agreement, the reporting person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the reporting person. The Warrant Agreement entitles the reporting person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement.

Remarks:

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