Welcome to our dedicated page for CISO Global SEC filings (Ticker: CISO), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
CISO Global, Inc. filings document governance, capital structure, securities registration and material-event disclosures for a public cybersecurity software and compliance-services company. Recent records include Form 8-K reports covering an SEC no-action request regarding an investor-consent framework for securities lending, amendments to the certificate of incorporation, preferred equity financing arrangements and annual-meeting results.
Proxy and registration filings describe director elections, auditor ratification, the 2023 Equity Incentive Plan, authorization of common shares issuable upon conversion of Series B Convertible Preferred Stock, Nasdaq shareholder-approval matters, selling-stockholder registration mechanics, smaller reporting company status and emerging growth company disclosures.
CISO Global, Inc. reported interim financials for the quarter ended June 30, 2025 in this Form 10-Q. The company had 33,408,105 shares outstanding and reported material operating losses: loss from operations of $(2,329,387) and net loss from continuing operations of $(3,009,921) for one period presented, and larger consolidated losses of $(4,039,132) and $(8,389,525) for comparative periods. Net loss per common share figures shown include $(0.09), $(0.40), $(0.36) and $(0.87) depending on the period presented.
The company disclosed significant financing and debt activity: convertible notes totaling up to $8,125,000 were issued and substantially converted into 15,151,706 shares during the six months ended June 30, 2025, producing conversion-related losses and large accretion/amortization interest expense of $7,898,323 for the six-month period. A related-party convertible note of $5,000,000 was amended with a maturity extended to March 20, 2026 and a conversion price of $18.00 per share. Several high-interest loans were repaid or restructured during the period.
CISO Global has filed an S-3 shelf registration statement enabling the company to offer and sell up to $100 million in securities, including common stock, preferred stock, warrants, debt securities, and units. The filing includes two prospectuses: a base prospectus for various securities and a sales agreement prospectus for up to $10.38 million in common stock sales through B. Riley Securities, Stifel Nicolaus, and Boustead Securities.
Key details of the filing:
- Company is classified as a non-accelerated filer, smaller reporting company, and emerging growth company
- Market value of common stock held by non-affiliates: $39.49 million (27.8M shares at $1.42/share)
- Due to market cap limitations, offerings restricted to one-third of public float in any 12-month period
- Already sold $2.78 million in securities under General Instruction I.B.6 of Form S-3
CISO Global provides cybersecurity and compliance services, addressing industry talent shortages through acquisitions and direct hiring. The company's MCCP+ solution combines compliance, cybersecurity, managed services and culture, supported by proprietary software for threat detection and response.