OpenFilings

CitroTech Inc.

Form10-K

Report Period2025-12-31

Date Filed2026-03-30

Time Filed06:09:03

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Recognized Type Unidentified

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Exhibits

FORM 10-K FOR DEC 2025
SEPARATION AGREEMENT
CONSULTING AGREEMENT
FIRST AMENDMENT TO 10% SENIOR SECURED CONVERTIBLE PROMISSORY
CITROTECH INC. 2026 EQUITY AND INCENTIVE PLAN
CONSULTING AGREEMENT BETWEEN THE COMPANY AND BOLTROCK DATED 9-30-25
FINANCIAL COMMITMENT AND PLEDGE AGREEMENT, DATED MARCH 28, 2026
INSIDER TRADING POLICY
CERTIFICATION
CERTIFICATION
CERTIFICATION
CERTIFICATION
EXECUTIVE COMPENSATION RECOVERY POLICY
Filing on SEC Edgar