CISO Global, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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.
Jun 30, 2026 · Filed Aug 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 Changes in Stockholders’ Equity
| Temporary Equity · Permanent Equity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series B Preferred Stock · Common Stock · Series A Preferred Stock · Treasury Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Loss · Deficit · Total | ||||||||||||||
| Balance at March 31, 2026 | 1,778 | $1,866,900 | 45,815,474 | $458 | - | $ | - | (502,137) | $(290,737) | $206,060,872 | $(4,288) | $(191,930,423) | $13,835,882 | |
| Stock-based compensation | - | - | - | - | - | - | - | - | 270,027 | - | - | 270,027 | ||
| Conversion of Series B Preferred Stock to loan payable | (1,778) | (1,866,900) | - | - | - | - | - | - | - | - | - | - | ||
| Vesting of restricted stock units | - | - | 212,318 | 2 | - | - | - | - | (21,805) | - | - | (21,803) | ||
| Foreign currency translation adjustments | - | - | - | - | - | - | - | - | - | (1,747) | - | (1,747) | ||
| Net loss | - | - | - | - | - | - | - | - | - | - | (1,612,705) | (1,612,705) | ||
| Balance at June 30, 2026 | - | $ | - | 46,027,792 | $460 | - | $ | - | (502,137) | $(290,737) | $206,309,094 | $(6,035) | $(193,543,128) | $12,469,654 |
| Temporary Equity · Permanent Equity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series B Preferred Stock · Common Stock · Series A Preferred Stock · Treasury Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Loss · Deficit · Total | ||||||||||||||
| Balance at March 31, 2025 | - | $ | - | 30,319,238 | $303 | - | $ | - | (502,137) | $(290,737) | $194,912,582 | $(573) | $(187,642,210) | $6,979,365 |
| Stock-based compensation - stock options | - | - | - | - | - | - | - | - | 1,076,251 | - | - | 1,076,251 | ||
| Issuance of Common Stock | - | - | 1,123,876 | 11 | - | - | - | - | 965,187 | - | - | 965,198 | ||
| Conversion of convertible notes into Common Stock | - | - | 1,065,990 | 11 | - | - | - | - | 444,507 | - | - | 444,518 | ||
| Issuance of warrants | - | - | - | - | - | - | - | - | 441,548 | - | - | 441,548 | ||
| Exercise of warrants | - | - | 655,000 | 6 | - | - | - | - | 654,994 | - | - | 655,000 | ||
| Exercise of stock options | 3,500 | - | - | - | - | - | 2,171 | - | - | 2,171 | ||||
| Foreign currency translation adjustments | - | - | - | - | - | - | - | - | - | (1,487) | - | (1,487) | ||
| Net loss | - | - | - | - | - | - | - | - | - | - | (3,009,921) | (3,009,921) | ||
| Balance at June 30, 2025 | - | $ | - | 33,167,604 | $331 | - | $ | - | (502,137) | $(290,737) | $198,497,240 | $(2,060) | $(190,652,131) | $7,552,643 |
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
| Temporary Equity · Permanent Equity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series B Preferred Stock · Common Stock · Series A Preferred Stock · Treasury Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Loss · Deficit · Total | ||||||||||||||
| Balance at January 1, 2026 | 2,081 | $2,171,980 | 45,173,774 | $451 | - | $ | - | (502,137) | $(290,737) | $205,462,426 | $(10,689) | $(190,341,517) | $14,819,934 | |
| Stock-based compensation | - | - | - | - | - | - | - | - | 563,400 | - | - | 563,400 | ||
| Conversion of Series B Preferred Stock to Common Stock | (303) | (290,880) | 641,700 | 7 | - | - | - | - | 290,873 | - | - | 290,880 | ||
| Adjustment of Series B Preferred Stock to redemption value | - | (14,200) | - | - | - | - | - | - | 14,200 | - | - | 14,200 | ||
| Conversion of Series B Preferred Stock to loan payable | (1,778) | (1,866,900) | - | - | - | - | - | - | - | - | - | - | ||
| Vesting of restricted stock units | - | - | 212,318 | 2 | - | - | - | - | (21,805) | - | - | (21,803) | ||
| Foreign currency translation adjustments | - | - | - | - | - | - | - | - | - | 4,654 | - | 4,654 | ||
| Net loss | - | - | - | - | - | - | - | - | - | - | (3,201,611) | (3,201,611) | ||
| Balance at June 30, 2026 | - | $ | - | 46,027,792 | $460 | - | $ | - | (502,137) | $(290,737) | $206,309,094 | $(6,035) | $(193,543,128) | $12,469,654 |
| Temporary Equity · Permanent Equity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series B Preferred Stock · Common Stock · Series A Preferred Stock · Treasury Stock · Additional Paid-in · Accumulated Other Comprehensive · Accumulated | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Loss · Deficit · Total | ||||||||||||||
| Balance at January 1, 2025 | - | $ | - | 12,324,003 | $123 | - | $ | - | (502,137) | $(290,737) | $183,707,063 | $(4,779) | $(182,262,606) | $1,149,064 |
| Stock-based compensation - stock options | - | - | - | - | - | - | - | - | 1,927,243 | - | - | 1,927,243 | ||
| Issuance of Common Stock for services | - | - | 100,000 | 1 | - | - | - | - | 90,999 | - | - | 91,000 | ||
| Issuance of Common Stock | - | - | 4,933,395 | 49 | - | - | - | - | 2,684,705 | - | - | 2,684,754 | ||
| Conversion of convertible notes into Common Stock | - | - | 15,151,706 | 152 | - | - | - | - | 8,988,517 | - | - | 8,988,669 | ||
| Issuance of warrants | - | - | - | - | - | - | - | - | 441,548 | - | - | 441,548 | ||
| Exercise of warrants | - | - | 655,000 | 6 | - | - | - | - | 654,994 | - | - | 655,000 | ||
| Exercise of stock options | - | - | 3,500 | - | - | - | - | - | 2,171 | - | - | 2,171 | ||
| Foreign currency translation adjustments | - | - | - | - | - | - | - | - | - | 2,719 | - | 2,719 | ||
| Net loss | - | - | - | - | - | - | - | - | - | - | (8,389,525) | (8,389,525) | ||
| Balance at June 30, 2025 | - | $ | - | 33,167,604 | $331 | - | $ | - | (502,137) | $(290,737) | $198,497,240 | $(2,060) | $(190,652,131) | $7,552,643 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.