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10-Q

Quarterly Report

CitroTech Inc. CITR

0001640334-25-002055

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Filed
Nov 12, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 12, 2025 17.55M sh
Shares Diluted Q3 2025 · Sep 30, 2025 13.52M sh
Shares Diluted Q3 2025 · Sep 30, 2025 10.67M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 6.09M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 9.17M sh
Capex Q3 2025 · Sep 30, 2025 $221.67K
Capex Q3 2025 · Sep 30, 2024 $0
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$3.39M
Operating Cash Flow Q3 2025 · Sep 30, 2024 −$1.32M
Long Term Debt Q3 2025 · Sep 30, 2025 $125.15K
Long Term Debt Q3 2025 · Dec 31, 2024 $0
Stockholders Equity Q3 2025 · Sep 30, 2025 $8.51M
Stockholders Equity Q3 2025 · Jun 30, 2025 $2.19M
Stockholders Equity Q3 2025 · Mar 31, 2025 $4.09M
Stockholders Equity Q3 2025 · Dec 31, 2024 $3.32M
Stockholders Equity Q3 2025 · Sep 30, 2024 $2.83M
Stockholders Equity Q3 2025 · Jun 30, 2024 $3.22M
Stockholders Equity Q3 2025 · Mar 31, 2024 $3.76M
Stockholders Equity Q3 2025 · Dec 31, 2023 $3.64M
Current Liabilities Q3 2025 · Sep 30, 2025 $2.97M
Current Liabilities Q3 2025 · Dec 31, 2024 $2.16M
Total Liabilities Q3 2025 · Sep 30, 2025 $3.75M
Total Liabilities Q3 2025 · Dec 31, 2024 $2.16M
Current Assets Q3 2025 · Sep 30, 2025 $7.26M
Current Assets Q3 2025 · Dec 31, 2024 $1.62M
Total Assets Q3 2025 · Sep 30, 2025 $12.26M
Total Assets Q3 2025 · Dec 31, 2024 $5.48M
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.59
Eps Diluted Q3 2025 · Sep 30, 2025 −$2.88
Eps Diluted restated Q3 2025 · Sep 30, 2024 −$0.11
Eps Diluted restated Q3 2025 · Sep 30, 2024 −$0.55
Sga Expense Q3 2025 · Sep 30, 2025 $349.4K
Sga Expense Q3 2025 · Sep 30, 2025 $872.11K
Sga Expense restated Q3 2025 · Sep 30, 2024 $130.01K
Sga Expense restated Q3 2025 · Sep 30, 2024 $388.75K
Net Income Q3 2025 · Sep 30, 2025 −$7.93M
Net Income Q3 2025 · Sep 30, 2025 −$30.74M
Net Income Q3 2025 · Jun 30, 2025 −$11.9M
Net Income Q3 2025 · Mar 31, 2025 −$10.9M
Net Income Q3 2025 · Sep 30, 2024 −$655.24K
Net Income Q3 2025 · Sep 30, 2024 −$5.08M
Net Income Q3 2025 · Jun 30, 2024 −$907.4K
Net Income Q3 2025 · Mar 31, 2024 −$3.52M
Operating Income Q3 2025 · Sep 30, 2025 −$4.24M
Operating Income Q3 2025 · Sep 30, 2025 −$10.71M
Operating Income Q3 2025 · Sep 30, 2024 −$561.36K
Operating Income Q3 2025 · Sep 30, 2024 −$4.11M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $575.6K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $1.5M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $139.18K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $338.25K
Revenue Q3 2025 · Sep 30, 2025 $288.21K
Revenue Q3 2025 · Sep 30, 2025 $1.95M
Revenue Q3 2025 · Sep 30, 2024 $107.04K
Revenue Q3 2025 · Sep 30, 2024 $738.73K