Craig A. Huff - 07 Apr 2026 Form 4 Insider Report for CitroTech Inc. (CITR)

Source evidence Original filing metadata and source links for verification. 5 source fields
SEC form
4
Accepted by SEC
30 Apr 2026, 16:35:43 UTC
Prior SEC filing
05 Jun 2026
Next SEC filing
01 Jun 2026
Source filing
View source filing
Reporting owner 1 detail
Reporting owner signature
/s/ Craig A. Huff

Key filing fact

Craig A. Huff filed Form 4 for CitroTech Inc. (CITR) on 30 Apr 2026.

Key facts

  • This page summarizes Craig A. Huff's Form 4 filing for CitroTech Inc. (CITR).
  • 3 reported transactions and 4 derivative rows are listed below.
  • Accepted by SEC: 30 Apr 2026, 16:35.

Change

  • Previous filing in this sequence was filed on 05 Jun 2026.
  • Current net transaction value: $0.

Research use

  • This tells you what this filing adds before you inspect full transaction and derivative tables.
  • You can trace every row back to the original SEC filing document.

Evidence

Filed on Form 4

Ownership activity is grounded in SEC Form 4 disclosures.

View source filing

Reporting Owners (2)

CIK 0001241947 Primary reporting owner

HUFF CRAIG A

Relationship
Director, 10%+ Owner
Address
6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE
Signature
/s/ Craig A. Huff
Signature date
30 Apr 2026
CIK 0002061007

BoltRock Holdings LLC

Relationship
10%+ Owner
Address
712 5TH AVENUE, NEW YORK
Signature
BoltRock Holdings LLC, By: /s/ Craig A. Huff, Managing Member
Signature date
30 Apr 2026

Reported non-derivative transactions

Shares, units, or other non-derivative securities reported in this filing.

CITR transaction

Common Stock

Conversion of derivative security

Transaction value
Shares
+940,799
Change %
+39%
Price
$2.40*
Shares after
3,357,467
Date
28 Apr 2026
Ownership
By BoltRock Holdings LLC
Footnotes
F1, F2
CITR transaction

Common Stock

Conversion of derivative security

Transaction value
Shares
+940,799
Change %
+39%
Price
$2.40*
Shares after
3,357,467
Date
28 Apr 2026
Ownership
By BoltRock Holdings LLC
Footnotes
F1, F2

Reported derivative securities

Options, warrants, convertible securities, or similar derivative positions disclosed in the filing.

CITR transaction Derivative

Warrant

Other

Transaction value
Shares
+46,250
Change %
Price
$0.000000*
Shares after
46,250
Date
07 Apr 2026
Ownership
By BoltRock Holdings LLC
Underlying class
Common Stock
Underlying amount
46,250
Exercise price
$3.00
Footnotes
F2, F3
CITR transaction Derivative

Warrant

Other

Transaction value
Shares
+46,250
Change %
Price
$0.000000*
Shares after
46,250
Date
07 Apr 2026
Ownership
By BoltRock Holdings LLC
Underlying class
Common Stock
Underlying amount
46,250
Exercise price
$3.00
Footnotes
F2, F3
CITR transaction Derivative

Convertible Note

Conversion of derivative security

Transaction value
Shares
Change %
Price
Shares after
0
Date
28 Apr 2026
Ownership
By BoltRock Holdings LLC
Underlying class
Common Stock
Underlying amount
940,799
Exercise price
$2.40
Footnotes
F1, F2
CITR transaction Derivative

Convertible Note

Conversion of derivative security

Transaction value
Shares
Change %
Price
Shares after
0
Date
28 Apr 2026
Ownership
By BoltRock Holdings LLC
Underlying class
Common Stock
Underlying amount
940,799
Exercise price
$2.40
Footnotes
F1, F2
* marks a reported price that did not pass the local price check.

Additional SEC filing notes

Filing notes and footnotes

Explanation of responses 3 footnotes

Footnote F1

The 10% Senior Secured Convertible Promissory Note (the "Note") was convertible, in whole but not in part, into shares of Common Stock at a conversion price of $2.40 per share, based on the outstanding principal amount plus all accrued and unpaid interest, at the Reporting Person's election or automatically upon the occurrence of certain events tied to the trading price of the Common Stock. The reported amount includes shares of Common Stock issuable upon the conversion of interest accruing at a rate of 10% per annum, payable in kind. The maturity date of the Note was extended to April 28, 2026, on February 27, 2026.

Footnote F2

The securities are held directly by BoltRock Holdings LLC ("BoltRock"). Craig Huff is the managing member of BoltRock. Mr. Huff disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein.

Footnote F3

In connection with the extension of the Note held by the Reporting Person, the Issuer issued the Reporting Person a warrant to purchase 46,250 shares of Common Stock at an exercise price of $3.00 per share. The warrant has a five-year term commencing on its date of issuance.

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