CISO Global Inc
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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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.
Jun 30, 2024 · Filed Aug 14, 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 | - | - | - | - | 4,657,139 | - | - | 4,657,139 | |
| Stock issued for cash | 126,688 | 2 | - | - | 154,945 | - | - | 154,947 | |
| Stock issued as lending discount | 100,000 | 1 | - | - | 121,999 | - | - | 122,000 | |
| Stock adjustment after reverse stock split | 47,356 | - | - | - | - | - | - | - | |
| Foreign currency translation | - | - | - | - | - | (403,760) | - | (403,760) | |
| Net loss | - | - | - | - | - | - | (15,046,075) | (15,046,075) | |
| Balance at June 30, 2024 | 12,224,003 | $122 | - | $ | - | $177,771,925 | $916,417 | $(173,064,762) | $5,623,702 |
| 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 | - | - | - | - | 8,635,778 | - | - | 8,635,778 | |
| Stock based compensation - common stock | 233,333 | 2 | - | - | 733,498 | - | - | 733,500 | |
| Stock issued for cash | 1,782,658 | 18 | - | - | 6,682,180 | - | - | 6,682,198 | |
| Exercise of options | 69,378 | 1 | - | - | 491,852 | - | - | 491,853 | |
| Foreign currency translation | - | - | - | - | - | 1,620,726 | - | 1,620,726 | |
| Net loss | - | - | - | - | - | - | (64,170,352) | (64,170,352) | |
| Balance at June 30, 2023 | 11,783,290 | $118 | - | $ | - | $169,713,659 | $2,682,973 | $(141,957,956) | $30,438,794 |
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