{"filing":{"accession_number":"0001683168-26-007113","cik":"0000894556","ticker":"CITR","company_name":"CitroTech Inc.","form":"8-K","filing_date":"2026-09-14","report_date":"2026-09-14","primary_document":"citro_8k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/894556/000168316826007113/citro_8k.htm"},"events":[{"id":33337,"run_id":30648,"accession_number":"0001683168-26-007113","anchor_item_number":"1.01","event_type":"governance_other","event_domain":"governance","is_material":true,"confidence":0.72,"summary":"CitroTech entered into Amendment No. 1 to Stock Exchange and Stockholders Agreements with BoltRock Holdings and TC Special Investments, modifying board appointment rights to nomination rights tied to ownership thresholds, materially affecting board composition and shareholder governance.","company_name":"CitroTech Inc.","ticker":"CITR","filing_date":"2026-09-14","form":"8-K","submitted_at":null,"items":[{"id":36758,"accession_number":"0001683168-26-007113","item_number":"1.01","item_title":"Entry into a Material Definitive","event_type":"governance_other","event_domain":"governance","is_material":true,"confidence":0.72,"reasoning":"CitroTech entered into Amendment No. 1 to Stock Exchange and Stockholders Agreements with BoltRock Holdings and TC Special Investments, modifying board appointment rights to nomination rights tied to ownership thresholds. While Item 1.01 typically signals M\u0026A activity, this disclosure concerns governance structure and shareholder rights rather than a material acquisition or disposition. The amendments materially affect board composition and shareholder governance, making this a governance event, though the specific governance mechanism (nomination rights tied to ownership) does not fit the named governance categories (exec_departure, exec_appointment, exec_compensation, shareholder_vote_results).","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-09-14T20:42:58.034866+00:00","company_name":"","ticker":null,"filing_date":""}]},{"id":33338,"run_id":30648,"accession_number":"0001683168-26-007113","anchor_item_number":"7.01","event_type":"other_material","event_domain":"catchall","is_material":false,"confidence":0.75,"summary":"CitroTech furnished an investor presentation made available on September 14, 2026, describing the Company's business strategy, product platform, and market opportunity.","company_name":"CitroTech Inc.","ticker":"CITR","filing_date":"2026-09-14","form":"8-K","submitted_at":null,"items":[{"id":36759,"accession_number":"0001683168-26-007113","item_number":"7.01","item_title":"Regulation FD Disclosure.","event_type":"other_material","event_domain":"catchall","is_material":false,"confidence":0.75,"reasoning":"This Item 7.01 disclosure furnishes an investor presentation made available on September 14, 2026. While the presentation contains forward-looking statements and references the Company's going-concern disclosure from its August 10, 2026 Form 10-Q, the Item itself is a routine Regulation FD disclosure of an investor presentation. The presentation describes the Company's business strategy, product platform, and market opportunity, but does not itself constitute a material event (such as earnings, M\u0026A, executive changes, or financial restatement). The going-concern reference is merely a cross-reference to prior disclosure, not a new going-concern disclosure in this 8-K. This is administrative disclosure of investor communications materials.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-09-14T20:42:58.034866+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":36758,"accession_number":"0001683168-26-007113","item_number":"1.01","item_title":"Entry into a Material Definitive","event_type":"governance_other","event_domain":"governance","is_material":true,"confidence":0.72,"reasoning":"CitroTech entered into Amendment No. 1 to Stock Exchange and Stockholders Agreements with BoltRock Holdings and TC Special Investments, modifying board appointment rights to nomination rights tied to ownership thresholds. While Item 1.01 typically signals M\u0026A activity, this disclosure concerns governance structure and shareholder rights rather than a material acquisition or disposition. The amendments materially affect board composition and shareholder governance, making this a governance event, though the specific governance mechanism (nomination rights tied to ownership) does not fit the named governance categories (exec_departure, exec_appointment, exec_compensation, shareholder_vote_results).","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-09-14T20:42:58.034866+00:00","company_name":"CitroTech Inc.","ticker":"CITR","filing_date":"2026-09-14"},{"id":36759,"accession_number":"0001683168-26-007113","item_number":"7.01","item_title":"Regulation FD Disclosure.","event_type":"other_material","event_domain":"catchall","is_material":false,"confidence":0.75,"reasoning":"This Item 7.01 disclosure furnishes an investor presentation made available on September 14, 2026. While the presentation contains forward-looking statements and references the Company's going-concern disclosure from its August 10, 2026 Form 10-Q, the Item itself is a routine Regulation FD disclosure of an investor presentation. The presentation describes the Company's business strategy, product platform, and market opportunity, but does not itself constitute a material event (such as earnings, M\u0026A, executive changes, or financial restatement). The going-concern reference is merely a cross-reference to prior disclosure, not a new going-concern disclosure in this 8-K. This is administrative disclosure of investor communications materials.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-09-14T20:42:58.034866+00:00","company_name":"CitroTech Inc.","ticker":"CITR","filing_date":"2026-09-14"}]}
