CISO Global, Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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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.
Mar 31, 2026 · Filed May 14, 2026
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 Operations and Comprehensive Loss
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue: | ||
| Security managed services | $5,540,348 | $6,445,233 |
| Professional services | 484,971 | 569,823 |
| Cybersecurity software | 195,006 | 147,266 |
| Total revenue | 6,220,325 | 7,162,322 |
| Cost of revenue: | ||
| Security managed services | 1,639,954 | 2,003,847 |
| Professional services | 39,370 | 50,192 |
| Cybersecurity software | 56,343 | 33,230 |
| Cost of payroll | 2,585,299 | 2,752,046 |
| Stock-based compensation | 75,252 | 541,405 |
| Total cost of revenue | 4,396,218 | 5,380,720 |
| Total gross profit | 1,824,107 | 1,781,602 |
| Operating expenses: | ||
| Professional fees | 689,166 | 513,679 |
| Advertising and marketing | 12,562 | 3,730 |
| Selling, general and administrative | 2,348,308 | 2,656,891 |
| Stock-based compensation | 218,121 | 317,047 |
| Total operating expenses | 3,268,157 | 3,491,347 |
| Loss from operations | (1,444,050) | (1,709,745) |
| Other (expense) income: | ||
| Change in fair value of derivative liability | - | 5,387,691 |
| Loss on extinguishment of convertible notes | - | (839,151) |
| Interest expense, net | (127,051) | (8,212,871) |
| Other expense | (17,805) | (5,528) |
| Total other expense | (144,856) | (3,669,859) |
| Loss from continuing operations before income taxes | (1,588,906) | (5,379,604) |
| Benefit from income taxes | - | - |
| Loss from continuing operations | (1,588,906) | (5,379,604) |
| Net loss | $(1,588,906) | $(5,379,604) |
| Net loss per common share, basic and diluted: | $(0.04) | $(0.38) |
| Weighted-average shares used in computing net loss per share, basic and diluted: | 45,179,343 | 14,204,831 |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments | $6,401 | $(4,206) |
| Other comprehensive income (loss) | 6,401 | (4,206) |
| Comprehensive loss | $(1,582,505) | $(5,383,810) |
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