Stephen Conboy - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Reporting relationship: Chief Technology Officer
Issuer ticker: CITR
Reported as of: 31 Dec 2025
Net transaction value: $0
SEC form: 5
Accepted by SEC: 18 Feb 2026, 16:49:19 UTC
Prior SEC filing: 23 Sep 2025
Source filing: View source filing
Reporting owner signature: /s/ Stephen Conboy

Key filing fact

Stephen Conboy filed Form 5 for CitroTech Inc. (CITR) on 18 Feb 2026.

Key facts

This page summarizes Stephen Conboy's Form 5 filing for CitroTech Inc. (CITR).
5 reported transactions and 4 derivative rows are listed below.
Accepted by SEC: 18 Feb 2026, 16:49.

Change

Previous filing in this sequence was filed on 23 Sep 2025.
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

Official SEC source

Ownership activity is grounded in SEC Form 5 disclosures.

View source filing

Reporting Owners (1)

CIK 0001514881 Primary reporting owner

Conboy Stephen

Relationship: Chief Technology Officer
Address: 6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE
Signature: /s/ Stephen Conboy
Signature date: 18 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

Conversion of derivative security

Transaction value: $0
Shares: +1,833,334
Change %: +282%
Price: $0.000000
Shares after: 2,483,334
Date: 22 Aug 2025
Ownership: Direct
Footnotes: F1

Reported derivative securities

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

CITR transaction Derivative

Series C Convertible Preferred Stock

Sale

Transaction value
Shares: -250,000
Change %: -31%
Price
Shares after: 550,000
Date: 18 Mar 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 833,334
Exercise price
Footnotes: F1, F2

CITR transaction Derivative

Series C Convertible Preferred Stock

Conversion of derivative security

Transaction value
Shares: -550,000
Change %: -100%
Price
Shares after: 0
Date: 22 Aug 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 1,833,334
Exercise price
Footnotes: F1

CITR transaction Derivative

Series C Convertible Preferred Stock

Purchase

Transaction value
Shares: +667
Change %
Price
Shares after: 667
Date: 30 Sep 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 2,223
Exercise price
Footnotes: F1, F3

CITR transaction Derivative

Warrants

Purchase

Transaction value
Shares: +1,112
Change %
Price
Shares after: 1,112
Date: 30 Sep 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 1,112
Exercise price: $6.00
Footnotes: F4, F5

^* marks a reported price that did not pass the local price check.

Additional SEC filing notes

Filing notes and footnotes

Explanation of responses 5 footnotes

Footnote 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.

Footnote F2

On March 17, 2025, the reporting person entered into a securities purchase with BoltRock Holdings LLC ("BoltRock"), pursuant to which the reporting person sold 250,000 shares of Series C Convertible Preferred Stock for an aggregate purchase price of $2,000,000.

Footnote F3

On September 30, 2025, the reporting person entered into a securities purchase agreement (the "Securities Purchase Agreement") with the Issuer, pursuant to which the reporting person purchased 667 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $10,005 ($15.00 per Series C Share).

Footnote F4

The Warrant is exercisable at any time by the reporting person prior to its expiration.

Footnote F5

In connection with the execution of the Securities Purchase Agreement, the reporting person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the reporting person. The Warrant Agreement entitles the reporting person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement.

SEC remarks

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