CISO Global Inc
For the period ended Mar 31, 2024. Filed May 20, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 20, 2024
CISO$0.17-4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (NOTE 2)
| Accumulated | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Additional · Other | |||||||||
| Common Stock · Preferred Stock · Paid-in · Comprehensive · Accumulated | |||||||||
| Shares · Amount · Shares · Amount · Capital · Gain/(Loss) · Deficit · Total | |||||||||
| Balance at January 1, 2024 | 11,949,959 | $119 | - | $ | - | $172,837,842 | $1,320,177 | $(158,018,687) | $16,139,451 |
| Stock based compensation - stock options | - | - | - | - | 2,204,272 | - | - | 2,204,272 | |
| Stock issued for cash | 41,254 | 1 | - | - | 48,086 | - | - | 48,087 | |
| Stock issued as lending discount | 100,000 | 1 | - | - | 121,999 | - | - | 122,000 | |
| Stock adjustment after reverse stock split | 47,356 | - | - | - | - | - | - | - | |
| Foreign currency translation | - | - | - | - | - | (663,003) | - | (663,003) | |
| Net loss | - | - | - | - | - | - | (6,609,199) | (6,609,199) | |
| Balance at March 31, 2024 | 12,138,569 | $121 | - | $ | - | $175,212,199 | $657,174 | $(164,627,886) | $11,241,608 |
| Balance at January 1, 2023 | 9,697,921 | $97 | - | $ | - | $153,170,351 | $1,062,247 | $(77,787,604) | $76,445,091 |
| Stock based compensation - stock options | - | - | - | - | 5,272,059 | - | - | 5,272,059 | |
| Stock issued for cash | 449,353 | 4 | - | - | 3,143,143 | - | - | 3,143,147 | |
| Exercise of options | 69,378 | 1 | - | - | 491,852 | - | - | 491,853 | |
| Foreign currency translation | - | - | - | - | - | 2,036,962 | - | 2,036,962 | |
| Net loss | - | - | - | - | - | - | (34,841,689) | (34,841,689) | |
| Balance at March 31, 2023 | 10,216,652 | $102 | - | $ | - | $162,077,405 | $3,099,209 | $(112,629,293) | $52,547,423 |
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