CISO Global, Inc.
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
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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.
Sep 30, 2025 · Filed Nov 13, 2025
CISO$0.18-0.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit · Incorporated by Reference | ||||
|---|---|---|---|---|
| Number | Exhibit Description | Form | Exhibit | Filing Date |
| 3.1 | Certificate of Designations, Preferences and Rights of Series A Preferred Stock of the Registrant | Form 8-K | 3.1 | 8/5/2025 |
| 3.2 | Certificate of Designations, Preferences and Rights of Series B Preferred Stock of the Registrant | Form 8-K | 3.1 | 09/29/2025 |
| 10.1 | Exchange Agreement, dated August 4, 2025, by and between the Registrant and Hensley & Company, d/b/a Hensley Beverage Company | Form 8-K | 10.1 | 8/5/2025 |
| 10.2 | Exchange Agreement, dated August 4, 2025, by and between the Registrant and J C Associates, Inc. | Form 8-K | 10.2 | 8/5/2025 |
| 10.3 | Preferred Equity Purchase Agreement, dated September 24, 2025, by and between the Registrant and B. Riley Principal Capital I | Form 8-K | 10.1 | 09/29/2025 |
| 31.1* | Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer | |||
| 31.2* | Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer | |||
| 32.1* | Section 1350 Certification of Principal Executive Officer | |||
| 32.2* | Section 1350 Certification of Principal Financial Officer | |||
| 101.INS* | Inline XBRL Instance Document | |||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | |||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||
*Filed/ furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.