Other Information.
−Removed: (c) During the quarter
−Removed: ended March 31, 2026, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule
−Removed: 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: (c) During the quarter ended
+Added: June 30, 2026, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
+Added: or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Incorporated by Reference
9 unchanged sentences
Certificate of Name Change
+Added: Warrant Agreement dated April 7, 2026, by and between the Company and BoltRock Holdings, LLC
+Added: Transition Agreement, dated April 1, 2026, by and between CitroTech Inc.
+Added: and Stephen Conboy
+Added: Limited Liability Company Agreement of HexiTech LLC, dated April 17, 2026, by and between CitroTech Inc.
+Added: and Hexion Inc.
+Added: Intellectual Property License Agreement, dated April 17, 2026, by and among CitroTech Inc., Mighty Fire Breaker, LLC and HexiTech LLC
+Added: Stock Exchange and Stockholders Agreement, dated May 28, 2026, by and between CitroTech Inc.
+Added: and BoltRock Holdings, LLC
+Added: Stock Exchange and Stockholders Agreement, dated May 28, 2026, by and between CitroTech Inc.
+Added: and TC Special Investments LLC
Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification of Principal Executive Officer, pursuant to 18 U.S.C.
Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer, pursuant to 18 U.S.C.
+Added: Certification
+Added: of Principal Financial Officer, pursuant to 18 U.S.C.
Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of
12 unchanged sentences
CitroTech Inc.
+Added: August 7, 2026
/s/ Nanuk Warman
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.