CitroTech Inc.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
CITR$2.58+4.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Exhibit | Filing Date/ Period End Date |
| 3.1 | Articles of Domestication/Articles of Incorporation | 10-K | 3.1 | 04/15/2024 |
| 3.2 | Amendment to Articles of Incorporation | 10-K | 3.2 | 03/31/2025 |
| 3.3 | Amendment to Articles of Incorporation | 8-K | 3.1 | 09/10/2025 |
| 3.4 | Amended and Restated Bylaws | 10-Q | 3.4 | 11/12/2025 |
| 3.5 | Second Amended and Restated Designations and Preferences of Series A Preferred Stock | 10-K | 3.4 | 03/31/2025 |
| 3.6 | Amended and Restated Designations and Preferences of Series C Convertible Preferred Stock | 10-K | 3.5 | 03/31/2025 |
| 3.7 | Articles of Amendment to the Articles of Incorporation | 8-K | 3.1 | 01/28/2026 |
| 3.8 | Certificate of Name Change | 8-K | 3.2 | 01/28/2026 |
| 4.1 | Warrant Agreement dated April 7, 2026, by and between the Company and BoltRock Holdings, LLC | S-1 | 4.11 | 04/09/2026 |
| 10.1 | Transition Agreement, dated April 1, 2026, by and between CitroTech Inc. and Stephen Conboy | 8-K | 10.1 | 04/03/2026 |
| 10.2 | Limited Liability Company Agreement of HexiTech LLC, dated April 17, 2026, by and between CitroTech Inc. and Hexion Inc. | 8-K | 10.1 | 04/21/2026 |
| 10.3 | Intellectual Property License Agreement, dated April 17, 2026, by and among CitroTech Inc., Mighty Fire Breaker, LLC and HexiTech LLC | 8-K | 10.2 | 04/21/2026 |
| 10.4 | Stock Exchange and Stockholders Agreement, dated May 28, 2026, by and between CitroTech Inc. and BoltRock Holdings, LLC | 8-K | 10.1 | 06/01/2026 |
| 10.5 | Stock Exchange and Stockholders Agreement, dated May 28, 2026, by and between CitroTech Inc. and TC Special Investments LLC | 8-K | 10.2 | 06/01/2026 |
| 31.1* | Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 31.2* | Certification of Principal Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 32.1** | 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 | |||
| 32.2** | Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 101.INS* | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | |||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104* | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set. | |||
- Filed herewith.
**Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.