Anthony F. Newton - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Role
General Counsel
Signature
s/ Anthony Newton
Issuer symbol
CITR
Transactions as of
31 Dec 2025
Net transactions value
$0
Form type
5
Filing time
18 Mar 2026, 08:13:33 UTC
Previous filing
18 Mar 2026
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Newton Anthony F General Counsel C/O CITROTECH INC., 6400 S. FIDDLER GREEN CIR, SUITE 300, GREENWOOD VILLAGE s/ Anthony Newton 18 Mar 2026 0002112278

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 +25,000 +100% $22.00 50,000 01 Apr 2025 Common Stock 83,333 See footnote F1, F2
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 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.
F2 These shares are held directly by the Newshell Family Trust (the "Trust"), a family trust of which the reporting person's spouse is a trustee and beneficiary. The reporting person disclaims beneficial ownership of the securities held by the Trust, except to the extent of his pecuniary interest therein.

Remarks:

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