InsiderTrades

Form 4 for CITR CitroTech Inc.

Accepted 2025-10-15 00:00:00 ET · period of report 2025-06-30 · accession 0001193125-25-240339 · SEC index · Original document

Summary rows

Aggregated the way they appear in lists: one row per insider, transaction code and security table.

X Filed Traded Ticker Insider Title Type Price Qty Owned ΔOwn Value
D 2025-10-15 2025-09-03 CITR BoltRock Holdings LLC 10% C - Cnv Deriv — +2.17M 2.42M +867% —
D 2025-10-15 2025-09-03 CITR BoltRock Holdings LLC 10% C - Cnv Deriv — -650.0K 69.0K -90% —
D 2025-10-15 2025-06-30 CITR BoltRock Holdings LLC 10% J - Other — +69.0K 719.0K +11% —
DM 2025-10-15 2025-09-30 CITR BoltRock Holdings LLC 10% P - Purchase — +71.1K 95.7K +290% —

Purchase Sale Sale after option exercise All abbreviations

Every reported transaction

#TableSecurityDateCodeA/DSharesPriceOwned afterOwnExercise / expiryUnderlyingFootnotes
1 Common Common Stock 2025-09-03 C A 2,166,667 — 2,416,667 D — — (F1) 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.
2 Derivative Series C Converticle Preferred Stock 2025-09-03 C D 650,000 — 69,007 D — · — to — 2,166,667 Common Stock (F1) 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.
3 Derivative Series C Convertible Preferred Stock 2025-06-30 J A 69,007 — 719,007 D — · — to — 230,024 Common Stock (F2) Represents shares of Series C Convertible Preferred Stock issued to the Reporting Person pursuant to an adjustment under the March 2025 Share Purchase Agreement to offset dilution from subsequent equity issuances. (F1) 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.
4 Derivative Warrant 2025-09-30 P A 44,445 — 44,445 D $6.00 · — to 2030-09-30 44,445 Common Stock (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. (F4) The Warrant is exercisable at any time by the Reporting Person prior to its expiration.
5 Derivative Series C Convertible Preferred Stock 2025-09-30 P A 26,667 — 95,674 D — · — to — 88,890 Common Stock (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 26,667 shares of Series C Convertible Preferred Stock (the "Series C Shares") for an aggregate purchase price of $400,000 ($15.00 per Series C Share). (F1) 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.