| 2026-09-14 | 8-K | 10.2 | AMENDMENT NO. 1 TO STOCK EXCHANGE AND STOCKHOLDERS AGREEMENT, DATED SEPTEMBER 14, 2026, BY AND BETWEEN CITROTECH INC. AND TC SPECIAL INVESTMENTS LLC |
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| 2026-09-14 | 8-K | 10.1 | AMENDMENT NO. 1 TO STOCK EXCHANGE AND STOCKHOLDERS AGREEMENT, DATED SEPTEMBER 14, 2026, BY AND BETWEEN CITROTECH INC. AND BOLTROCK HOLDINGS, LLC |
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| 2026-06-01 | 8-K | 10.2 | STOCK EXCHANGE AND STOCKHOLDERS AGREEMENT BY AND BEWTEEN CITROTECH AND TC SPECIAL |
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| 2026-06-01 | 8-K | 10.1 | STOCK EXCHANGE AND STOCKHOLDERS AGREEMENT BETWEEN CITROTECH AND BOLTROCK HOLDINGS |
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| 2026-04-21 | 8-K | 10.2 | INTELLECTUAL PROPERTY LICENSE AGREEMENT |
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| 2026-04-21 | 8-K | 10.1 | LIMITED LIABILITY COMPANY AGREEMENT |
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| 2026-04-03 | 8-K | 10.1 | TRANSITION AGREEMENT, DATED APRIL 1, 2026 |
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| 2026-03-30 | 10-K | 10.19 | FINANCIAL COMMITMENT AND PLEDGE AGREEMENT, DATED MARCH 28, 2026 |
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| 2026-03-30 | 10-K | 10.18 | CONSULTING AGREEMENT BETWEEN THE COMPANY AND BOLTROCK DATED 9-30-25 |
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| 2026-03-30 | 10-K | 10.17 | CITROTECH INC. 2026 EQUITY AND INCENTIVE PLAN |
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| 2026-03-30 | 10-K | 10.16 | FIRST AMENDMENT TO 10% SENIOR SECURED CONVERTIBLE PROMISSORY |
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| 2026-03-30 | 10-K | 10.4 | CONSULTING AGREEMENT |
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| 2026-03-30 | 10-K | 10.3 | SEPARATION AGREEMENT |
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| 2025-11-05 | 8-K/A | 10.3 | Form of Placement Agent Warrant |
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| 2025-11-05 | 8-K/A | 10.2 | Placement Agent Agreement |
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| 2025-11-04 | 8-K/A | 10.3 | FORM OF PLACEMENT AGENT WARRANT |
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| 2025-11-04 | 8-K/A | 10.2 | PLACEMENT AGENT AGREEMENT |
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| 2025-10-07 | 8-K | 10.4 | EMPLOYMENT AGREEMENT |
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| 2025-10-07 | 8-K | 10.3 | FORM OF PLACEMENT AGENT WARRANT |
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| 2025-10-07 | 8-K | 10.2 | PLACEMENT AGENT AGREEMENT |
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| 2025-10-07 | 8-K | 10.1 | FORM OF SECURITIES PURCHASE AGREEMENT |
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| 2021-05-19 | 8-K | 10.1 | PROMISSORY NOTE |
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| 2010-06-25 | 8-K | 10.43 | Agreement of Settlement and Release dated June 24, 2010 |
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| 2010-01-29 | 8-K/A | 10.42 | PRO FORMA UNAUDITED FINANCIAL STATEMENTS |
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| 2010-01-29 | 8-K/A | 10.41 | FINANCIAL STATEMENTS AND AUDITORS REPORT FOR CALIFORNIA LIVING WATERS |
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| 2010-01-26 | 8-K/A | 10.42 | PRO FORMA UNAUDITED FINANCIAL STATEMENTS |
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| 2010-01-26 | 8-K/A | 10.41 | FINANCIAL STATEMENTS AND AUDITORS REPORT FOR CALIFORNIA LIVING WATERS INC. AND SUBSIDIARY |
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| 2009-12-23 | 8-K/A | 10.40 | PRO FORMA UNAUDITED FINANCIAL STATEMENTS |
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| 2009-12-23 | 8-K/A | 10.39 | FINANCIAL STATEMENTS AND AUDITORS REPORT FOR ISLAND ENVIRONMENTAL SERVICES, INC. |
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| 2009-12-03 | 8-K | 10.38 | STOCK PURCHASE AGREEMENT |
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| 2009-11-18 | 8-K | 10.49 | SENIOR SECURED PROMISSORY NOTE, UNITED STATES ENVIRONMENTAL RESPONSE, LLC |
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| 2009-11-18 | 8-K | 10.48 | CONVERTIBLE PROMISSORY NOTE, DOUGLAS B. EDWARDS |
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| 2009-11-18 | 8-K | 10.47 | CONVERTIBLE PROMISSORY NOTE, GARY S. EDWARDS |
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| 2009-11-18 | 8-K | 10.46 | CONVERTIBLE PROMISSORY NOTE, CHARLES MUNDY |
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| 2009-11-18 | 8-K | 10.45 | CONVERTIBLE PROMISSORY NOTE, NUESTROS SUENOS, S.A. |
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| 2009-11-18 | 8-K | 10.44 | SENIOR SECURED PROMISSORY NOTE, FORNEY FAMILY UNITRUST |
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| 2009-11-18 | 8-K | 10.43 | STOCK PURCHASE AGREEMENT, CLW |
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| 2009-09-11 | 8-K | 10.42 | AMENDED STOCK PURCHASE WARRANT, 09/04/09 |
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| 2009-09-11 | 8-K | 10.41 | TERM NOTE AS AT 09/04/09 ISSUED BY G.E.M. |
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| 2009-09-11 | 8-K | 10.40 | AMENDED REVOLVING CREDIT NOTE, 09/04/09 |
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| 2009-09-11 | 8-K | 10.39 | AMENDED CONVERTIBLE TERM NOTE, 09/04/09 |
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| 2009-09-11 | 8-K | 10.38 | AMENDED TERM LOAN AGREEMENT, 09/04/09 |
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| 2009-08-21 | 8-K | 10.37 | ASSIGNMENT AND ASSUMPTION OF LOAN |
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| 2009-08-21 | 8-K | 10.36 | SUBORDINATED COLLATERAL AGREEMENT |
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| 2009-08-21 | 8-K | 10.35 | REVOLVING CREDIT NOTE |
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| 2009-08-21 | 8-K | 10.34 | REVOLVING CREDIT AGREEMENT |
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| 2009-08-21 | 8-K | 10.33 | PURCHASE MONEY NOTE |
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| 2009-08-21 | 8-K | 10.32 | STOCK PURCHASE AGREEMENT |
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| 2009-06-04 | 8-K | 10.30 | FEE NOTE |
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| 2009-06-04 | 8-K | 10.29 | AMENDED LOAN AGREEMENT |
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