secwatch.observer — SEC 8-K summary ====================================== Issuer: CitroTech Inc. (CITR) CIK: 0000894556 Form: 8-K Filed at: 2026-09-14T20:39:47+00:00 Accession: 0001683168-26-007113 Event type: other_material Sentiment: negative Materiality: 0.85 Item codes: 1.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 CitroTech raises going-concern flag; expects USFS QPL listing in 2027; HexiTech JV on track -------------------------------------------------------------------------------- - Going concern: management cites substantial doubt per 10-Q filed Aug 10, 2026 (Q2). - HexiTech 50/50 JV with Hexion: up to $6.0M committed; first revenues targeted early 2027. - USFS QPL: products not listed; management expects ground-based qualification in 2027 fire season. - San Diego pilot: zero encampment-fire reignitions; $1.5M CA grant, $200K for CitroTech products. - Amendments: BoltRock and TC Special Investments trade board appointment for nomination rights. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/894556/000168316826007113/0001683168-26-007113-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/894556/000168316826007113/citro_8k.htm HTML page: https://secwatch.observer/filing/0001683168-26-007113 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer