Craig A. Huff - 28 May 2026 Form 4 Insider Report for CitroTech Inc. (CITR)

Reporting relationship: Director, 10%+ Owner
Issuer ticker: CITR
Reported as of: 28 May 2026
Net transaction value: $0
SEC form: 4
Accepted by SEC: 01 Jun 2026, 18:10:57 UTC
Prior SEC filing: 30 Apr 2026
Source filing: View source filing
Reporting owner signature: /s/ Craig A. Huff

Key filing fact

Craig A. Huff filed Form 4 for CitroTech Inc. (CITR) on 01 Jun 2026.

Key facts

This page summarizes Craig A. Huff's Form 4 filing for CitroTech Inc. (CITR).
2 reported transactions and 2 derivative rows are listed below.
Accepted by SEC: 01 Jun 2026, 18:10.

Change

Previous filing in this sequence was filed on 30 Apr 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: 01 Jun 2026

CIK 0002061007

BoltRock Holdings LLC

Relationship: Director, 10%+ Owner
Address: 712 5TH AVENUE, NEW YORK
Signature: BoltRock Holdings LLC, /s/ Craig A. Huff, Managing Member
Signature date: 01 Jun 2026

Reported non-derivative transactions

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

CITR transaction

Series A Preferred Stock

Disposed to Issuer

Transaction value
Shares: -302,526
Change %: -100%
Price
Shares after: 0
Date: 28 May 2026
Ownership: By BoltRock Holdings LLC
Footnotes: F1, F2

CITR transaction

Series A Preferred Stock

Disposed to Issuer

Transaction value
Shares: -302,526
Change %: -100%
Price
Shares after: 0
Date: 28 May 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

Series C Convertible Preferred Stock

Award

Transaction value
Shares: +103,558
Change %: +108%
Price
Shares after: 199,232
Date: 28 May 2026
Ownership: By BoltRock Holdings LLC
Underlying class: Common Stock
Underlying amount: 345,193
Exercise price
Footnotes: F1, F2, F3

CITR transaction Derivative

Series C Convertible Preferred Stock

Award

Transaction value
Shares: +103,558
Change %: +108%
Price
Shares after: 199,232
Date: 28 May 2026
Ownership: By BoltRock Holdings LLC
Underlying class: Common Stock
Underlying amount: 345,193
Exercise price
Footnotes: F1, F2, F3

^* 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

On May 28, 2026, the Issuer and BoltRock Holdings LLC ("BoltRock") entered into a Stock Exchange and Stockholders Agreement, pursuant to which BoltRock exchanged 302,526 shares of Series A Preferred Stock for 103,558 shares of Series C Convertible Preferred Stock for no additional consideration.

Footnote F2

The securities are held directly by BoltRock. Craig Huff is the managing member of BoltRock and also serves on the board of directors of the Issuer. As a result, BoltRock may be deemed a director of the Issuer by deputization. Mr. Huff disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein.

Footnote F3

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 of the Issuer. Series C Convertible Preferred Stock has no expiration date.