Conboy Stephen 5
5 · CitroTech Inc. · Filed Feb 18, 2026
Insider Transaction Report
Form 5
CitroTech Inc.CITR
Conboy Stephen
Chief Technology Officer
Transactions
- Conversion
Common Stock, par value $0.0001
[F1]2025-08-22+1,833,334→ 2,483,334 total - Sale
Series C Convertible Preferred Stock
[F1][F2]2025-03-18−250,000→ 550,000 total→ Common Stock (833,334 underlying) - Conversion
Series C Convertible Preferred Stock
[F1]2025-08-22−550,000→ 0 total→ Common Stock (1,833,334 underlying) - Purchase
Series C Convertible Preferred Stock
[F1][F3]2025-09-30+667→ 667 total→ Common Stock (2,223 underlying) - Purchase
Warrants
[F5][F4]2025-09-30+1,112→ 1,112 totalExercise: $6.00Exp: 2030-09-30→ Common Stock (1,112 underlying)
Footnotes (5)
- [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.
- [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.
- [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).
- [F4]The Warrant is exercisable at any time by the reporting person prior to its expiration.
- [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.
Signature
/s/ Stephen Conboy|2026-02-18