CISO Global, Inc. (CISO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 6,713,587 | 7,162,322 | 7,511,297 | 7,808,425 |
| Stockbased Compensation | 477,100 | - | - | - |
| Security Managed Services | 1,809,328 | - | - | - |
| Professional Services | 72,547 | - | - | - |
| Cybersecurity Software | 58,815 | - | - | - |
| Costof Payroll | 2,658,957 | - | - | - |
| Total cost of revenue | 5,076,747 | 5,380,720 | 6,477,229 | 6,874,516 |
| Total gross profit | 1,636,840 | 1,781,602 | 1,034,068 | 933,909 |
| Selling, general and administrative | 2,630,096 | 2,656,891 | 3,083,920 | 3,605,280 |
| Professional fees | 166,178 | 513,679 | 223,149 | 311,194 |
| Advertising and marketing | 525,302 | 3,730 | 1,339 | 6,322 |
| Stock-based compensation | 644,651 | 317,047 | 1,244,664 | 1,252,720 |
| Total operating expenses | 3,966,227 | 3,491,347 | 4,553,072 | 5,175,516 |
| Loss from operations | -2,329,387 | -1,709,745 | -3,519,004 | -4,241,607 |
| Interest expense | 736,309 | 8,212,871 | 1,237,301 | 623,941 |
| Loss on extinguishment of convertible notes | -24,518 | -839,151 | - | - |
| Change in fair value of derivative liability | 79,919 | 5,387,691 | - | - |
| Other income (expense), net | 374 | -5,528 | 917,852 | -73,810 |
| Total other expense, net | - | -3,669,859 | -319,449 | -697,751 |
| Loss from continuing operations before income taxes | -3,009,921 | -5,379,604 | -3,838,453 | -4,939,358 |
| Provision for income taxes | - | - | - | - |
| Loss from continuing operations | -3,009,921 | -5,379,604 | -3,838,453 | -4,939,358 |
| Loss from discontinued operations, net of income taxes | - | - | 160,567 | -3,497,529 |
| Net loss | -3,009,921 | -5,379,604 | -3,677,886 | -8,436,887 |
| Foreign currency translation adjustments | -1,487 | - | - | - |
| Other comprehensive (loss) income | -1,487 | - | - | - |
| Foreign currency translation adjustment | - | -4,206 | -680 | 253,414 |
| Comprehensive loss | -3,011,408 | -5,383,810 | -3,678,566 | -8,183,473 |
| Net loss per common share - basic | -0.09 | -0.38 | -0.32 | -0.69 |
| Net loss per common share - diluted | -0.09 | -0.38 | -0.32 | -0.69 |
| Weighted average shares outstanding - basic | 31,834,324 | 14,204,831 | 11,693,367 | 12,213,362 |
| Weighted average shares outstanding - diluted | 31,834,324 | 14,204,831 | 11,693,367 | 12,213,362 |