$CITR 4 SEC Filings

Filed On	Filing
26 Oct 2026	Form 4: Huff Craig A, Director and 1 other Bought 200,000 shares ($500K)
05 Oct 2026	Form 4: Bolsen Wesley James, Director Received 900,000 shares as a grant or award
06 Aug 2026	Form 4: Conboy Stephen, Former Chief Technology Off. Sold 275,001 shares ($825K)
29 Jul 2026	Form 4: Conboy Stephen, 10% owner Received 2,224 shares by conversion · Gave 150,000 shares as a gift
12 Jun 2026	Form 4: Calinawan Lorenzo, Director Received 41,667 shares as a grant or award
05 Jun 2026	Form 4: Huff Craig A, Director Received 41,667 shares as a grant or award
01 Jun 2026	Form 4: Ralston Theodore, Director Returned 1,364,141 shares to the issuer · Received 44,447 shares by conversion · Gave 105,000 shares as a gift · 1 more
01 Jun 2026	Form 4: Huff Craig A, Director and 1 other Returned 302,526 shares to the issuer · Granted 103,558 Series C Convertible Preferred Stock
30 Apr 2026	Form 4: Huff Craig A, Director and 1 other Acquired 46,250 Warrant (Other Transaction) · Received 940,799 shares by conversion ($2.26M)
24 Apr 2026	Form 4: Newton Anthony F, General Counsel Received 166,667 shares by conversion
17 Apr 2026	Form 4: Warman Nanuk, CFO/Secretary Received 177,794 shares by conversion
21 Oct 2025	Form 4: Warman Nanuk, CFO / Secretary Acquired 3,339 Series C Convertible Preferred Stock (Open Market Purchase) · Acquired 5,564 Warrant (Open Market Purchase)
15 Oct 2025	Form 4: BoltRock Holdings Llc, 10% owner Acquired 69,007 Series C Convertible Preferred Stock (Other Transaction) · Received 2,166,667 shares by conversion · Acquired 26,667 Series C Convertible Preferred Stock (Open Market Purchase) · 1 more
01 Jun 2010	Form 4: Cvc California Llc, 10% owner and 4 others Acquired 3,750,000 shares (Other Transaction) · Disposed of 2,166,666 Convertible Note (Other Transaction) · Disposed of 2,700,000 Warrant (Other Transaction)
13 Jul 2009	Form 4: Rhodes Clyde E Jr, Director Received 50,000 shares as a grant or award ($37.5K)
13 Jul 2009	Form 4: Koziol Timothy J, Director Received 100,000 shares as a grant or award ($75K)
13 Jul 2009	Form 4: Clark Brett Maxwell, Chief Financial Officer Received 100,000 shares as a grant or award ($75K)
29 May 2007	Form 4: Clark Brett Maxwell, Chief Financial Officer Received 600,000 shares as a grant or award ($714K)
29 May 2007	Form 4: Koziol Timothy J, Director Received 750,000 shares as a grant or award ($893K)
29 May 2007	Form 4: Rhodes Clyde E Jr, Director Received 350,000 shares as a grant or award ($417K)

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