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The 300,000 RSUs reported in Column 5 vest in four installments upon achieving certain market capitalization thresholds and are subject to the reporting person's continued service with the Issuer through each applicable vesting date."},{"field":"balance_after","element":"sharesOwnedFollowingTransaction","label":"F4","text":"75,000 RSUs vest for the reporting person when the Issuer's market capitalization reaches and sustains a market capitalization for 30 consecutive days above $150,000,000. 75,000 RSUs vest for the reporting person when the Issuer's market capitalization reaches and sustains a market capitalization for 30 consecutive days above $200,000,000. 75,000 RSUs vest for the reporting person when the Issuer's market capitalization reaches and sustains a market capitalization for 30 consecutive days above $250,000,000. 75,000 RSUs vest for the reporting person when the Issuer's market capitalization reaches and sustains a market capitalization for 30 consecutive days above $300,000,000."}],"balance_after":900000,"source":{"system":"sec-edgar","filing":"0001683168-26-007631","document":"ownership.xml","document_sequence":1,"table":"nonDerivative","row_type":"transaction","position":3,"url":"https://www.sec.gov/Archives/edgar/data/2089737/000168316826007631/ownership.xml","form_type":"4"}},{"id":4631196,"issuer":{"id":6600,"kind":"organization","name":"CitroTech Inc.","symbol":"CITR"},"owners":[{"id":66322,"kind":"person","name":"Bolsen Wesley James","position":1,"cik":"0002089737","reported_name":"Bolsen Wesley James","relationship":{"director":true,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Executive Officer"}}],"security":"Common Stock, par value $0.0001","published_at":"2026-10-05T22:42:53.000Z","date":"2025-10-01","kind":"grant","planned":false,"acquired":true,"shares":300000,"price":0,"value":0.0,"ownership":{"direct":true},"footnotes":[{"field":"balance_after","element":"sharesOwnedFollowingTransaction","label":"F2","text":"The securities reported in Column 5 of Table I are shares of common stock underlying RSUs. 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 300,000 RSUs reported in Column 5 vest in four annual installments, with up to one-fourth of the RSUs vesting on each anniversary of October 1, 2025, subject to the reporting person's continued service with the Issuer through each applicable vesting date and achievement of annual KPIs mutually agreed upon between the reporting person and the Issuer."}],"balance_after":600000,"source":{"system":"sec-edgar","filing":"0001683168-26-007631","document":"ownership.xml","document_sequence":1,"table":"nonDerivative","row_type":"transaction","position":2,"url":"https://www.sec.gov/Archives/edgar/data/2089737/000168316826007631/ownership.xml","form_type":"4"}},{"id":4631195,"issuer":{"id":6600,"kind":"organization","name":"CitroTech Inc.","symbol":"CITR"},"owners":[{"id":66322,"kind":"person","name":"Bolsen Wesley James","position":1,"cik":"0002089737","reported_name":"Bolsen Wesley James","relationship":{"director":true,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Executive Officer"}}],"security":"Common Stock, par value $0.0001","published_at":"2026-10-05T22:42:53.000Z","date":"2025-10-01","kind":"grant","planned":false,"acquired":true,"shares":300000,"price":0,"value":0.0,"ownership":{"direct":true},"footnotes":[{"field":"balance_after","element":"sharesOwnedFollowingTransaction","label":"F1","text":"The securities reported in Column 5 of Table I are shares of common stock underlying restricted stock units (\"RSUs\"). 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 300,000 RSUs reported in Column 5 vest with one-fourth of the RSUs vested on October 1, 2026 and the remaining three-fourths vesting equally on a monthly basis over the following 36 months until fully vested on October 1, 2029."}],"balance_after":300000,"source":{"system":"sec-edgar","filing":"0001683168-26-007631","document":"ownership.xml","document_sequence":1,"table":"nonDerivative","row_type":"transaction","position":1,"url":"https://www.sec.gov/Archives/edgar/data/2089737/000168316826007631/ownership.xml","form_type":"4"}},{"id":902424,"issuer":{"id":6600,"kind":"organization","name":"CitroTech Inc.","symbol":"CITR"},"owners":[{"id":66322,"kind":"person","name":"Bolsen Wesley James","position":1,"cik":"0002089737","reported_name":"Bolsen Wesley James","relationship":{"director":true,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Executive Officer"}}],"security":"Warrants","published_at":"2026-02-18T01:21:52.000Z","date":"2025-09-30","kind":"purchase","planned":false,"acquired":true,"shares":555,"ownership":{"direct":true},"footnotes":[{"field":"price","element":"transactionPricePerShare","label":"F4","text":"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."},{"field":"derivative.exercise_date","element":"exerciseDate","label":"F3","text":"The Warrant is exercisable at any time by the Reporting Person prior to its expiration."}],"balance_after":555,"derivative":{"exercise_price":6,"expiration_date":"2030-09-30","underlying":"Common Stock","underlying_shares":555},"source":{"system":"sec-edgar","filing":"0001683168-26-001121","document":"ownership.xml","document_sequence":1,"table":"derivative","row_type":"transaction","position":3,"url":"https://www.sec.gov/Archives/edgar/data/894556/000168316826001121/ownership.xml","form_type":"5"}},{"id":902423,"issuer":{"id":6600,"kind":"organization","name":"CitroTech Inc.","symbol":"CITR"},"owners":[{"id":66322,"kind":"person","name":"Bolsen Wesley James","position":1,"cik":"0002089737","reported_name":"Bolsen Wesley James","relationship":{"director":true,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Executive Officer"}}],"security":"Series C Convertible Preferred Stock","published_at":"2026-02-18T01:21:52.000Z","date":"2025-09-30","kind":"purchase","planned":false,"acquired":true,"shares":333,"ownership":{"direct":true},"footnotes":[{"field":"derivative.exercise_price","element":"conversionOrExercisePrice","label":"F1","text":"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."},{"field":"price","element":"transactionPricePerShare","label":"F2","text":"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 333 shares of Series C Convertible Preferred Stock (the \"Series C Shares\") for an aggregate purchase price of $4,995 ($15.00 per Series C Share)."},{"field":"derivative.exercise_date","element":"exerciseDate","label":"F1","text":"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."},{"field":"derivative.expiration_date","element":"expirationDate","label":"F1","text":"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."}],"balance_after":333,"derivative":{"underlying":"Common Stock","underlying_shares":1110},"source":{"system":"sec-edgar","filing":"0001683168-26-001121","document":"ownership.xml","document_sequence":1,"table":"derivative","row_type":"transaction","position":2,"url":"https://www.sec.gov/Archives/edgar/data/894556/000168316826001121/ownership.xml","form_type":"5"}},{"id":902422,"issuer":{"id":6600,"kind":"organization","name":"CitroTech Inc.","symbol":"CITR"},"owners":[{"id":66322,"kind":"person","name":"Bolsen Wesley James","position":1,"cik":"0002089737","reported_name":"Bolsen Wesley James","relationship":{"director":true,"officer":true,"ten_percent_owner":false,"other":false,"officer_title":"Chief Executive Officer"}}],"security":"Series C Convertible Preferred Stock","published_at":"2026-02-18T01:21:52.000Z","date":"2025-09-22","kind":"other","planned":false,"acquired":true,"shares":6250,"price":0,"value":0.0,"ownership":{"direct":true},"footnotes":[{"field":"derivative.exercise_price","element":"conversionOrExercisePrice","label":"F1","text":"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."},{"field":"derivative.exercise_date","element":"exerciseDate","label":"F1","text":"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."},{"field":"derivative.expiration_date","element":"expirationDate","label":"F1","text":"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."}],"balance_after":6250,"derivative":{"underlying":"Common Stock","underlying_shares":20834},"source":{"system":"sec-edgar","filing":"0001683168-26-001121","document":"ownership.xml","document_sequence":1,"table":"derivative","row_type":"transaction","position":1,"url":"https://www.sec.gov/Archives/edgar/data/894556/000168316826001121/ownership.xml","form_type":"5"}}]}