CitroTech Inc.
For the period ended Sep 30, 2026. Filed Nov 10, 2026.
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Sep 30, 2026 · Filed Nov 10, 2026
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Unregistered Sales of Equity Securities and Use of Proceeds
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.
During the three months ended September 30, 2026, the Company issued 205,206 unregistered shares of Common Stock and 25,000 common stock warrants as follows:
| · | 3,000 shares of Common Stock issued to a consultant for services, valued at $16,800; |
| · | 37,500 shares of Common Stock issued upon vesting of restricted stock; |
| · | 164,706 shares of Common Stock issued upon the cashless exercise of 166,667 warrants; and |
| · | 25,000 warrants issued to a consultant for services, valued at $65,677. |
The offer and sale of the above securities were exempt from registration under Section 4(a)(2) of the Securities Act because the issuances did not involve a public offering.
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