CITR · CitroTech Inc. · Executive Compensation
$2.64
+0.04 (+1.54%)
At close · Oct 21
Return incl. dividend (before tax)
Going-concern doubt
— flagged Aug 10, 2026
Substantial doubt about the company's ability to continue as a going concern.
“At June 30, 2026, the Company had cash of approximately $2.5 million, working capital of $3.3 million, and an accumulated deficit of $123.3 million. For the six months ended June 30, 2026, the Company incurred a net loss of $10.1 million and used approximately $3.8 million of cash in operating activities. The Company's ability to continue as a going concern depends on its ability to scale commercial sales. Management believes that current cash is not sufficient to fund commercial-scale production and the related working capital requirements for the next twelve months. These conditions raise substantial doubt about the Company's ability to continue as a going concern for a period of one year following the issuance date of these unaudited interim consolidated financial statements.”View the 10-Q filed Aug 10, 2026
Market Cap
$58.64M
Shares
22.55M
Volume · Oct 21
193.6K
Avg daily vol (3M)
44.2K
Named-executive compensation from the company's DEF 14A proxy statements — salary, bonus, stock and option awards, non-equity incentive, and the company-reported total per executive per fiscal year, exactly as disclosed in the Summary Compensation Table.
No Compensation Data
No Summary Compensation Table has been imported from this company's proxy statements yet.
Executive changes
| Person | Role | Change | Filed |
|---|---|---|---|
| Michael Feigin | director | Appointed | 2026-06-17 |
| Jeffery Pomerantz | board of directors | Resigned | 2026-06-17 |
| Theodore Ralston | board of directors | Resigned | 2026-06-17 |
| Stephen Conboy | Chief Technology Officer | Resigned | 2026-04-03 |
| Craig Huff | member of the Board of Directors | Appointed | 2025-10-21 |
| Lorenzo Calinawan | member of the Board of Directors | Appointed | 2025-10-21 |
| Wesley J. Bolsen | member of the Board of Directors | Appointed | 2025-10-07 |
| Thedore Ralston | Chief Executive Officer and President | Resigned | 2025-10-07 |
| Wesley J. Bolsen | Chief Executive Officer | Appointed | 2025-10-07 |
| John Costa | member of the Board of Directors | Resigned | 2025-10-07 |
| Anthony Newton | General Counsel | Appointed | 2025-04-07 |
| Nanuk Warman | Secretary and Chief Financial Officer | Appointed | 2025-04-07 |
| Joshua Ralston | Vice President of Operations | Appointed | 2025-04-07 |
| Theodore Ralston | President and Chief Executive Officer | Appointed | 2025-04-07 |
| John Costa | member of the Board of Directors | Appointed | 2025-04-07 |
| Jeffrey Pomerantz | member of the Board of Directors | Appointed | 2025-04-07 |
| Theodore Ralston | member of the Board of Directors | Appointed | 2025-04-07 |
Leadership
- Jason Tucker CEO
- Joel Bordeaux CEO
- Theodore Ralston CEO, Board Member
- Wesley J. Bolsen CEO, Board Member
- Nanuk Warman CFO
- Anthony Newton General Counsel
- Craig Huff Board Member
- Jeffrey Pomerantz Board Member
- John Costa Board Member
- Lorenzo Calinawan Board Member
- Michael Feigin Board Member