Theodore Ralston - 31 Dec 2024 Form 5 Insider Report for CitroTech Inc. (CITR)

Source evidence Original filing metadata and source links for verification. 5 source fields
SEC form
5
Accepted by SEC
17 Feb 2026, 21:40:02 UTC
Prior SEC filing
17 Feb 2026
Next SEC filing
23 Sep 2025
Source filing
View source filing
Reporting owner 1 detail
Reporting owner signature
/s/ Theodore Ralston

Key filing fact

Theodore Ralston filed Form 5 for CitroTech Inc. (CITR) on 17 Feb 2026.

Key facts

  • This page summarizes Theodore Ralston's Form 5 filing for CitroTech Inc. (CITR).
  • 12 reported transactions and 2 derivative rows are listed below.
  • Accepted by SEC: 17 Feb 2026, 21:40.

Change

  • Previous filing in this sequence was filed on 17 Feb 2026.
  • Current net transaction value: +$576,296.

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

Official SEC source

Ownership activity is grounded in SEC Form 5 disclosures.

View source filing

Reporting Owners (1)

CIK 0001011076 Primary reporting owner

Ralston Theodore

Relationship
Other*, 10%+ Owner
Address
2200 ALLENTOWN ROAD, LIMA
Signature
/s/ Theodore Ralston
Signature date
17 Feb 2026

Reported non-derivative transactions

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

CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$240
Shares
+54
Change %
+0.01%
Price
$4.44
Shares after
434,264
Date
23 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$96.9
Shares
+17
Change %
+0%
Price
$5.70
Shares after
434,281
Date
23 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Sale

Transaction value
$1,626
Shares
-417
Change %
-0.1%
Price
$3.90
Shares after
433,864
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Sale

Transaction value
$661
Shares
-167
Change %
-0.04%
Price
$3.96
Shares after
433,697
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$651
Shares
+167
Change %
+0.04%
Price
$3.90
Shares after
433,864
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$137
Shares
+33
Change %
+0.01%
Price
$4.14
Shares after
433,897
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$81.9
Shares
+21
Change %
+0%
Price
$3.90
Shares after
433,918
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$66.3
Shares
+17
Change %
+0%
Price
$3.90
Shares after
433,935
Date
26 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$188
Shares
+33
Change %
+0.01%
Price
$5.70
Shares after
433,968
Date
27 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$75.48
Shares
+17
Change %
+0%
Price
$4.44
Shares after
433,985
Date
30 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR transaction

Common Stock, par value $0.0001

Purchase

Transaction value
$354
Shares
+82
Change %
+0.02%
Price
$4.32
Shares after
434,070
Date
30 Dec 2024
Ownership
By Spouse
Footnotes
F1, F2, F3
CITR holding

Common Stock, par value $0.0001

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
171,256
Date
31 Dec 2024
Ownership
Direct
Footnotes
F2

Reported derivative securities

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

CITR transaction Derivative

Convertible note

Purchase

Transaction value
$576,693
Shares
Change %
Price
Shares after
$576,693
Date
31 Dec 2024
Ownership
By virtue of sole member of TC Special Investments LLC
Underlying class
Common Stock
Underlying amount
266,988
Exercise price
$2.16
Footnotes
F1, F2, F4, F5
CITR holding Derivative

Series C Convertible Preferred Stock, par

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
1,200,000
Date
31 Dec 2024
Ownership
By virtue of sole member of TC Special Investments LLC
Underlying class
Common Stock
Underlying amount
4,000,000
Exercise price
Footnotes
F2, F5, F6
* marks a reported price that did not pass the local price check.

Additional SEC filing notes

Filing notes and footnotes

Explanation of responses 6 footnotes

Footnote F1

Reflects the amount of securities beneficially owned following the reported transaction.

Footnote F2

All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

Footnote F3

These shares were held by the reporting person's spouse, Janis Ralston.

Footnote F4

The Company issued a convertible note of $576,693, in exchange for amounts owing. The convertible note has a term of twelve (12) months, at an interest rate of 10% per annum. The outstanding principal amount of convertible note and unpaid interest is convertible at any time, at a fixed conversion price of $2.16. This has been adjusted to reflect a 1-for-6 reverse stock split of the issuer's common stock which was effective on August 28, 2025.

Footnote F5

These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

Footnote F6

Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

SEC remarks

As of December 31, 2024, the reporting person, Theodore Ralston, held (i) directly 171,256 shares of the issuer's common stock, (ii) indirectly through his spouse 434,070 shares of the issuer's common stock, (iii) indirectly through TC Special Investments LLC, $576,693 of the issuer's convertible debt which is convertible into 266,988 shares of the issuer's common stock, and (iv) indirectly through TC Special Investments LLC 1,200,000 of the issuer's Series C Convertible Preferred Stock which is convertible into 4,000,000 shares of the issuer's common stock. The reporting person was appointed as the Chairman of the Board, President and Chief Executive Officer of the Issuer on April 1, 2025, and resigned from his positions as the President and Chief Executive Officer of the Issuer on October 1, 2025. The reporting person continues to serve as the Chairman of the Board of the Issuer at this time. This Form 5 reports a portion of the reportable transactions for the reporting person for the year ended December 31, 2024. Additional Form 5 filings reporting the remaining transactions for such period have been or will be filed. On February 11, 2026, the reporting person voluntarily disgorged to the issuer $96,257.00 in realized short-swing profits under Section 16(b) of the Securities Exchange Act of 1934, as amended.

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