CISO Global, Inc.
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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, 2025 · Filed Aug 14, 2025
CISO$0.17-4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity
| Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Additional · Other | ||||||||
| Common Stock · Treasury Stock · Paid-in · Comprehensive · Accumulated | ||||||||
| Shares | Amount | Shares | Amount | Capital | Loss | Deficit | Total | |
| Balance at December 31, 2024 | 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 | 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 |
| Other comprehensive income | - | - | - | - | - | 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 |
| Accumulated | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Additional · Other | |||||||||
| Common Stock · Treasury Stock · Paid-in · Comprehensive · Accumulated | |||||||||
| Shares · Amount · Shares · Amount · Capital · Income · Deficit · Total | |||||||||
| Balance at December 31, 2023 | 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 | |
| Issuance of common stock | 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 | - | - | - | - | - | - | - | |
| Other comprehensive loss | - | - | - | - | - | (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 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.