CISO Global, Inc.
For the period ended Mar 31, 2025. Filed May 15, 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.
Mar 31, 2025 · Filed May 15, 2025
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
(Unaudited)
| Accumulated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional · Other | |||||||||||
| Common Stock · Preferred Stock · Paid-in · Treasury · Comprehensive · Accumulated | |||||||||||
| Shares · Amount · Shares · Amount · Capital · Stock · Gain/(Loss) · Deficit · Total | |||||||||||
| Balance at January 1, 2025 | 12,324,003 | $123 | - | $ | - | $183,707,063 | $(290,737) | $(4,779) | $(182,262,606) | $1,149,064 | |
| Stock based compensation - stock options | - | - | - | - | 850,992 | - | - | - | 850,992 | ||
| Stock based compensation - common stock | 100,000 | 1 | - | - | 90,999 | - | - | - | 91,000 | ||
| Stock issued for cash | 3,809,519 | 38 | - | - | 1,719,518 | - | - | - | 1,719,556 | ||
| Conversion of convertible notes | 14,085,716 | 141 | - | - | 8,544,010 | - | - | - | 8,544,151 | ||
| Foreign currency translation | - | - | - | - | - | - | 4,206 | - | 4,206 | ||
| Net loss | - | - | - | - | - | - | - | (5,379,604) | (5,379,604) | ||
| Balance at March 31, 2025 | 30,319,238 | $303 | - | $ | - | $194,912,582 | $(290,737) | $(573) | $(187,642,210) | $6,979,365 | |
| 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 |
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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