Welcome to our dedicated page for CitroTech SEC filings (Ticker: CITR), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
CitroTech Inc. filings document the specialty chemical company’s public-company status, securities registration activity and material corporate events. The record includes registration statements for common stock, disclosures on NYSE American-listed shares, historical financial statements, customer and revenue information, preferred stock and subscription-agreement references, and risk and capital-structure matters tied to its fire inhibitor business.
Material-event filings cover the company’s completed name change from General Enterprise Ventures to CitroTech, outstanding warrant clarifications, executive transition arrangements, and the HexiTech joint venture agreement with Hexion for products incorporating CitroTech fire-retardant intellectual property. The filings also identify CitroTech as a Wyoming corporation and provide governance, agreement and securities details relevant to its reporting obligations.
HUFF CRAIG A reported acquisition or exercise transactions in this Form 4 filing.
CitroTech Inc. director and ten percent owner Craig A. Huff received a compensatory grant of 41,667 shares of CitroTech common stock for his service on the board of directors. These new shares are held directly. Separately, 3,357,467 CitroTech shares are held indirectly through BoltRock Holdings LLC, where Huff is the managing member and which may be deemed a director by deputization. Huff disclaims beneficial ownership of the BoltRock-held shares except to the extent of his pecuniary interest.
Theodore Ralston filed an amended Schedule 13D reporting beneficial ownership of 2,202,859 shares of CitroTech Inc. common stock, representing approximately 9.82% of the 22,424,083 shares outstanding. His holdings include shares owned directly, by his spouse, through TC Special Investments LLC, and 22,224 shares issuable upon warrant exercise.
The filing describes a Stock Exchange and Stockholder Agreement under which CitroTech reacquired 1,364,141 shares of Series A Preferred Stock from TC Special Investments LLC, with an agreement to issue 467,012 shares of Series C Convertible Preferred Stock 18 months after the May 28, 2026 closing or earlier upon a defined change of control. Recent activity includes converting 13,334 shares of Series C Convertible Preferred Stock into 44,447 common shares, gifting 105,000 common shares to family members, and transferring 600,000 common shares in a litigation settlement at $0.28 per share.
CitroTech Inc. director and ten percent owner Ralston Theodore reported several restructuring and non-market transactions involving CitroTech stock and preferred shares. Through TC Special Investments LLC, he disposed of 1,364,141 shares of Series A Preferred Stock back to CitroTech under a Stock Exchange and Stockholder Agreement. In that agreement, CitroTech agreed to issue 467,012 shares of Series C Convertible Preferred Stock to TC Special Investments 18 months after closing, or earlier in connection with a defined change of control that includes Theodore joining the board. Theodore also converted 13,334 shares of Series C Convertible Preferred Stock into 44,447 shares of common stock, eliminating that preferred position. The filing records a 105,000-share bona fide gift of common stock and a 600,000-share internal transfer within TC Special Investments. Following these moves, TC Special Investments is shown holding 2,174,328 shares of common stock indirectly for Theodore, while he holds 215,703 common shares directly.
CitroTech Inc. director Calinawan Lorenzo filed an initial Form 3, which is a statement of beneficial ownership for insiders. The provided data shows no reported transactions, no listed holdings, and a neutral net buy/sell position, indicating this is primarily an administrative disclosure of insider status.
CitroTech Inc. reported that investment entity BoltRock Holdings LLC restructured its preferred stock holdings through an exchange with the company. On May 28, 2026, BoltRock disposed of 302,526 shares of Series A Preferred Stock to the issuer and received 103,558 shares of Series C Convertible Preferred Stock for no additional cash consideration under a Stock Exchange and Stockholders Agreement.
Following the grant, BoltRock holds 199,232 shares of Series C Convertible Preferred Stock indirectly. Each Series C share is convertible at any time into 3.3333 shares of CitroTech common stock and has no expiration date; this new grant is linked in the filing to 345,193 shares of underlying common stock. The securities are held directly by BoltRock; Craig Huff is BoltRock’s managing member and a CitroTech director and disclaims beneficial ownership except for his pecuniary interest.
BoltRock Holdings LLC and Craig A. Huff report updated beneficial ownership in CitroTech Inc., holding 4,528,936 common shares on an as-converted basis, or about 19.2% of the class. This stake includes 3,357,467 common shares, 664,107 shares issuable from 199,232 Series C Convertible Preferred shares, and 507,362 shares issuable upon warrant exercise.
On May 28, 2026, CitroTech and BoltRock entered a Stock Exchange and Stockholders Agreement. BoltRock exchanged 302,526 Series A Preferred shares for 103,558 Series C Convertible Preferred shares for no additional consideration, and gained governance rights while holding at least 10% of CitroTech’s common stock on an as-converted basis.
For so long as this 10% threshold is met, BoltRock may appoint or replace one board member or a board observer, must consent for 12 months to any C‑suite hiring or termination, and must consent to specified related‑party arrangements. CitroTech also agrees to use commercially reasonable efforts to facilitate any equity sales by BoltRock.
CitroTech Inc. entered into Stock Exchange and Stockholders Agreements with holders of its Series A Preferred Stock. The company reacquired 1,666,667 Series A shares and, at closing, issued 103,558 shares of new Series C Convertible Preferred Stock to BoltRock Holdings, LLC, with a further 467,012 Series C shares to be issued to TC Special Investments LLC 18 months after closing or earlier upon certain change-of-control events.
After these exchanges, no Series A Preferred Stock remains outstanding. The agreements grant the holders board designation or observer rights while they remain 10% holders, registration rights for the Series C Preferred Stock, and limited consent rights for BoltRock for a period after closing. CitroTech reported these issuances under the unregistered equity sales item and relied on the Section 4(a)(2) exemption of the Securities Act.
CitroTech Inc. reported a Q1 2026 net loss of $6.2 million, narrower than $10.9 million a year earlier, but revenue fell 64% to $344,915 as fire-related project activity declined.
Operating expenses rose to $4.8 million, driven largely by management and stock-based compensation of $3.1 million, including $2.1 million of performance-based equity. Operating cash outflow was $2.1 million, reducing cash to $4.3 million and working capital to $2.8 million.
The company discloses substantial doubt about its ability to continue as a going concern, stating current cash is not sufficient to fund commercial-scale production for the next twelve months and that additional equity or debt financing or strategic arrangements will be needed. CitroTech also highlights a new 50/50 joint venture with Hexion to commercialize its fire-retardant technology in treated wood markets.
CitroTech Inc. is furnishing an information statement to notify holders that the Board and holders of a majority of voting securities approved the CitroTech Inc. 2026 Equity and Incentive Plan on March 16, 2026. The Plan establishes a Share Pool of 1,000,000 shares of Common Stock available for awards and is expected to be effective on May 25, 2026. The statement notes that stockholders will not vote on the Plan because required approval was provided by holders of a majority of voting securities; the information statement is being mailed to record holders as of April 29, 2026 and mailed on or about May 5, 2026 in compliance with Section 14(c).
The information statement discloses governance and plan terms (award types, vesting discretion, repricing limits, transfer restrictions, tax treatment), executive compensation highlights for 2025 (including large RSU/PSU awards), outstanding equity and dilution context, material stockholder ownership concentrations, and related agreements with executives and consultants.
BoltRock Holdings LLC, an entity associated with CitroTech director and 10% owner Craig Huff, converted a 10% Senior Secured Convertible Promissory Note into 940,799 shares of Common Stock at a $2.40 conversion price per share. Following this conversion, BoltRock indirectly holds 3,357,467 CitroTech common shares.
In connection with extending the note’s maturity date to April 28, 2026, CitroTech issued BoltRock a warrant to purchase 46,250 additional common shares at an exercise price of $3.00 per share, with a five-year term beginning on its April 7, 2031 expiration date. Huff disclaims beneficial ownership except for his pecuniary interest.