For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Gain (loss) from discontinued operations, net of income taxes | - | - | 0 | 0 |
| Benefit from income taxes | - | - | 0 | 0 |
| Total revenue | 6,220,325 | 6,268,291 | 6,461,798 | 6,713,587 |
| Security Managed Services | 1,639,954 | 1,619,650 | 1,889,615 | 1,809,328 |
| Professional Services | 39,370 | 62,695 | 45,720 | 72,547 |
| Cybersecurity Software | 56,343 | 55,959 | 54,716 | 58,815 |
| Costof Payroll | 2,585,299 | 2,481,618 | 2,539,826 | 2,658,957 |
| Stockbased Compensation | 75,252 | 254,148 | 324,607 | 477,100 |
| Total cost of revenue | 4,396,218 | 4,474,070 | 4,854,484 | 5,076,747 |
| Total gross profit | 1,824,107 | 1,794,221 | 1,607,314 | 1,636,840 |
| Professional fees | 689,166 | 554,260 | 416,504 | 166,178 |
| Advertising and marketing | 12,562 | 171,197 | 311,911 | 525,302 |
| Selling, general and administrative | 2,348,308 | 2,733,969 | 2,572,001 | 2,630,096 |
| Stock-based compensation | 218,121 | 446,708 | 940,905 | 644,651 |
| Total operating expenses | 3,268,157 | 3,906,134 | 4,241,321 | 3,966,227 |
| Loss from operations | -1,444,050 | -2,111,913 | -2,634,007 | -2,329,387 |
| Gain on extinguishment of convertible notes, net | - | 0 | 5,296,103 | -24,518 |
| Change in fair value of derivative liability | - | 0 | 0 | 79,919 |
| Interest expense, net | 127,051 | 124,401 | 127,213 | 736,309 |
| Other expense | -17,805 | 19,481 | -2,455 | 374 |
| Total other expense | -144,856 | -104,920 | 5,166,435 | - |
| Loss from continuing operations before income taxes | -1,588,906 | -2,216,833 | 2,532,428 | -3,009,921 |
| Loss from continuing operations | -1,588,906 | -2,216,833 | 2,532,428 | -3,009,921 |
| Net loss | -1,588,906 | -2,216,833 | 2,532,428 | -3,009,921 |
| Foreign currency translation adjustments | 6,401 | -2,989 | 2,772 | -1,487 |
| Other comprehensive income (loss) | 6,401 | -2,989 | 2,772 | -1,487 |
| Comprehensive loss | -1,582,505 | -2,219,822 | 2,535,200 | -3,011,408 |
| Basic EPS | -0.04 | -0.074 | 0.07 | -0.09 |
| Diluted EPS | -0.04 | -0.073 | -0.05 | -0.09 |
| Basic Average Shares | 45,179,343 | 30,052,254* | 33,398,602 | 31,834,324 |
| Diluted Average Shares | 45,179,343 | 30,591,785* | 33,745,447 | 31,834,324 |
CISO Global, Inc. (CISO)
CISO Global, Inc. (CISO)