Andrew Hotsko - 31 Dec 2025 Form 5 Insider Report for CitroTech Inc. (CITR)

Reporting relationship: Chief Operating Officer
Issuer ticker: CITR
Reported as of: 31 Dec 2025
Net transaction value: $0
SEC form: 5
Accepted by SEC: 24 Feb 2026, 16:43:41 UTC
Prior SEC filing: 24 Feb 2026
Source filing: View source filing
Reporting owner signature: /s/ Andrew Hotsko

Key filing fact

Andrew Hotsko filed Form 5 for CitroTech Inc. (CITR) on 24 Feb 2026.

Key facts

This page summarizes Andrew Hotsko's Form 5 filing for CitroTech Inc. (CITR).
3 reported transactions and 2 derivative rows are listed below.
Accepted by SEC: 24 Feb 2026, 16:43.

Change

Previous filing in this sequence was filed on 24 Feb 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

Official SEC source

Ownership activity is grounded in SEC Form 5 disclosures.

View source filing

Reporting Owners (1)

CIK 0002094655 Primary reporting owner

Hotsko Andrew

Relationship: Chief Operating Officer
Address: 6400 S. FIDDLERS GREEN CIR., SUITE 300, GREENWOOD VILLAGE
Signature: /s/ Andrew Hotsko
Signature date: 24 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

Other

Transaction value: $0
Shares: +150,000
Change %
Price: $0.000000
Shares after: 150,000
Date: 27 Jun 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

Purchase

Transaction value
Shares: +3,334
Change %
Price
Shares after: 3,334
Date: 30 Sep 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 11,114
Exercise price
Footnotes: F2, F3

CITR transaction Derivative

Warrants

Purchase

Transaction value
Shares: +5,557
Change %
Price
Shares after: 5,557
Date: 30 Sep 2025
Ownership: Direct
Underlying class: Common Stock
Underlying amount: 5,557
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

The securities reported in Column 5 of Table I are restricted stock units ("RSU"). Each RSU represents a contingent right to receive one share of common stock, subject to the applicable vesting schedule and conditions of the applicable RSU award. The 150,000 RSUs reported in Column 5 vest in equal quarterly installments and are scheduled to vest in full on June 27, 2029, subject to the reporting person's continued service with the Issuer through each applicable vesting date.

Footnote F2

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 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 3,334 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $50,010 ($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.