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.
Key filing fact
Ownership activity is grounded in SEC Form 5 disclosures.
Shares, units, or other non-derivative securities reported in this filing.
Purchase
Purchase
Sale
Sale
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
No transaction description listed
Options, warrants, convertible securities, or similar derivative positions disclosed in the filing.
Purchase
No transaction description listed
Additional SEC filing notes
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.