CISO Global Inc 2026年季度报告

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2026 or ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from _________ to _________ Commission file number: 001-41227 CISO GLOBAL, INC.(Exact name of registrant as specified in its charter) (480) 389-3444(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Actof 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has beensubject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a small reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and“emerging growth company” in Rule 12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act:☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ As of May 13, 2026, there were 45,313,337 shares of the registrant’s common stock outstanding. CISO GLOBAL, INC.QUARTERLY REPORT ON FORM 10-QFOR THE QUARTERLY PERIOD ENDED MARCH 31, 2026 (unaudited) TABLE OF CONTENTS PART I. FINANCIAL INFORMATION4ITEM 1.Financial Statements (unaudited)4Condensed Consolidated Balance Sheets4Condensed Consolidated Statements of Operations and Comprehensive Loss5Condensed Consolidated Statements of Changes in Stockholders’ Equity6Condensed Consolidated Statements of Cash Flows7Notes to Condensed Consolidated Financial Statements8ITEM 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations21ITEM 3.Quantitative and Qualitative Disclosures about Market Risk26ITEM 4.Controls and Procedures26PART II. OTHER INFORMATION27ITEM 1.Legal Proceedings27ITEM 1A.Risk Factors27ITEM 2.Unregistered Sales of Equity Securities and Use of Proceeds27ITEM 3.Defaults Upon Senior Securities27ITEM 4.Mine Safety Disclosures27ITEM 5.Other Information27ITEM 6.Exhibits28SIGNATURES292 FORWARD-LOOKING STATEMENTS The information contained in this report should be read in conjunction with the financial statements and related notes containedelsewhere in this Quarterly Report on Form 10-Q. Certain statements made in this report are “forward-looking statements” within the meaningof Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, asamended (the “Exchange Act”). These statements are based upon beliefs of, and information currently available to, us as of the date hereof, aswell as estimates and assumptions made by us. Readers are cautioned not to place undue reliance on these forward-looking statements, whichare only predictions and speak only as of the date hereof. When used herein, the words “anticipate,” “believe,” “estimate,” “expect,” “forecast,”“future,” “intend,” “plan,” “predict,” “project,” “target,” “potential,” “will,” “would,” “could,” “should,” “continue” or the negative of theseterms and similar expressions identify forward-looking statements. Such statements reflect our current view with respect to future events andare subject to risks, uncertainties, assumptions, and other factors, including the risks relating to our business, industry, and our operations andresults of operations. Should one or more of these risks or uncertainties materialize, or should the underlying assumptions prove incorrect,actual results may differ significantly from those anticipated, believed, estimated, expected, intended, or planned. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee futureresults, levels of activity, performance, or achievements. Except as required by applicable law, including the securities laws of the UnitedStates, we do not intend to update any of the forward-looking statements to conform these statements to actual results. Forward-looking statements made in this Quarterly Report on Form 10-Q include statements about: ●our be