CISO Global Inc
For the period ended Dec 31, 2023. Filed Apr 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Apr 16, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| CISO GLOBAL, INC. | |
|---|---|
| By: | /s/ David G. Jemmett |
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer (Principal Executive Officer) |
| Date: | April 16, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| By: | /s/ David G. Jemmett |
|---|---|
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer and Director (Principal Executive Officer) |
| Date: | April 16, 2024 |
| By: | /s/ Debra L. Smith |
| Name: | Debra L. Smith |
| Title: | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
| Date: | April 16, 2024 |
| By: | /s/ Robert C. Oaks |
| Name: | Ret. General Robert C. Oaks |
| Title: | Director |
| Date: | April 16, 2024 |
| By: | /s/ Reid S. Holbrook |
| Name: | Reid S. Holbrook |
| Title: | Director |
| Date: | April 16, 2024 |
| By: | /s/ Andrew K. McCain |
| Name: | Andrew K. McCain |
| Title: | Director |
| Date: | April 16, 2024 |
| By: | /s/ Ernest M. (Kiki) VanDeWeghe, III |
| Name: | Ernest M. (Kiki) VanDeWeghe, III |
| Title: | Director |
| Date: | April 16, 2024 |
| By: | /s/ Brett Chugg |
| Name: | Brett Chugg |
| Title: | Director |
| Date: | April 16, 2024 |
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CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022
TABLE OF CONTENTS
| Page | |
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID # 178) | F-2 |
|---|---|
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID # 3172) | F-3 |
| CONSOLIDATED FINANCIAL STATEMENTS: | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Operations and Comprehensive Loss For the Years Ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Changes in Stockholders’ Equity For the Years Ended December 31, 2023 and 2022 | F-7 |
| Consolidated Statements of Cash Flows For the Years Ended December 31, 2023 and 2022 | F-8 |
| Notes to Consolidated Financial Statements For the Years Ended December 31, 2023 and 2022 | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.