Hotsko Andrew 5
5 · CitroTech Inc. · Filed Feb 24, 2026
Insider Transaction Report
Form 5
CitroTech Inc.CITR
Hotsko Andrew
Chief Operating Officer
Transactions
- Other
Common Stock, par value $0.0001
[F1]2025-06-27+150,000→ 150,000 total - Purchase
Series C Convertible Preferred Stock
[F2][F3]2025-09-30+3,334→ 3,334 total→ Common Stock (11,114 underlying) - Purchase
Warrants
[F5][F4]2025-09-30+5,557→ 5,557 totalExercise: $6.00Exp: 2030-09-30→ Common Stock (5,557 underlying)
Footnotes (5)
- [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.
- [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.
- [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).
- [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/ Andrew Hotsko|2026-02-24