# EDGAR Filing Document

**Accession Number:** 0001777319
**File Stem:** 0001493152-26-014976
**Filing Date:** 2026-4
**Character Count:** 54204
**Document Hash:** 9b1853bce2c12c9289369de547b75c21
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001493152-26-014976.hdr.sgml**: 20260402

**ACCESSION NUMBER**: 0001493152-26-014976

**CONFORMED SUBMISSION TYPE**: 10-K/A

**PUBLIC DOCUMENT COUNT**: 19

**CONFORMED PERIOD OF REPORT**: 20251231

**FILED AS OF DATE**: 20260402

**DATE AS OF CHANGE**: 20260402

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CISO Global, Inc.
- **CENTRAL INDEX KEY:** 0001777319
- **STANDARD INDUSTRIAL CLASSIFICATION:** SERVICES-MANAGEMENT CONSULTING SERVICES [8742]
- **ORGANIZATION NAME:** 07 Trade & Services
- **EIN:** 834210278
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** 10-K/A
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-41227
- **FILM NUMBER:** 26835515

**BUSINESS ADDRESS:**
- **STREET 1:** 6900 E. CAMELBACK ROAD
- **STREET 2:** SUITE 240
- **CITY:** SCOTTSDALE
- **STATE:** AZ
- **ZIP:** 85251
- **BUSINESS PHONE:** 480-389-3444

**MAIL ADDRESS:**
- **STREET 1:** 6900 E. CAMELBACK ROAD
- **STREET 2:** SUITE 240
- **CITY:** SCOTTSDALE
- **STATE:** AZ
- **ZIP:** 85251

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** CERBERUS CYBER SENTINEL CORP
- **DATE OF NAME CHANGE:** 20190520

?xml version='1.0' encoding='ASCII'?

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**WASHINGTON, D.C. 20549**

**FORM 10-K/A**

**(Amendment No. 1)**

(Mark One)

☒ **ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**

For the fiscal year ended **<u>December 31, 2025</u>**

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 **<u>001-41227</u>**

**<u>CISO GLOBAL, INC.</u>**

(Exact name of registrant as specified in its charter)

---

| | |
|:---|:---|
| **Delaware** | **83-4210278** |
| State or Other Jurisdiction of | (I.R.S. Employer |
| Incorporation or Organization | Identification No.) |

---

**<u>6900 E. Camelback Road, Suite 900, Scottsdale, AZ 85251</u>**

(Address of Principal Executive Offices) (Zip Code)

Registrant's telephone number, including area code: **<u>(480) 389-3444</u>**

Securities registered pursuant to Section 12(b) of the Act:

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| | | |
|:---|:---|:---|
| **Title of each class** | **Trading Symbol(s)** | **Name of each exchange on which registered** |
| Common Stock, $0.00001 par value | CISO | The Nasdaq Stock Market LLC |

---

Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.00001

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐ No ☒

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 Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject 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 Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, 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.

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| | | | |
|:---|:---|:---|:---|
| Large accelerated filer | ☐ | Accelerated filer | ☐ |
| Non-accelerated filer | ☒ | Smaller reporting company | ☒ |
|  |  | Emerging growth company | ☒ |

---

If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the Registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒

The aggregate market value of the common stock held by non-affiliates of the registrant as of the last business day of the registrant's most recently completed second fiscal quarter (June 30, 2025) was $31,983,184.

As of March 20, 2026, there were 45,313,337 shares of the registrant's common stock outstanding.

**EXPLANATORY NOTE**

We are filing this Amendment No. 1 (this "Amendment") to our Annual Report on Form 10-K for the year ended December 31, 2025, as filed with the Securities and Exchange Commission ("SEC") on March 30, 2026 (the "Original Form 10-K"). The purpose of this Amendment is to correct two inadvertent errors identified by us subsequent to the Original Form 10-K. First, to replace in its entirety the consent of our independent registered public accounting firm, Semple, Marchal & Cooper, LLP, included as Exhibit 23.1 to the Original Form 10-K. Second, to correct committee membership in the director table and to correct the determination of director independence, each as set forth in Item 10 of the Original Form 10-K.

In accordance with Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), Item 15(b) of Part IV, and Item 10 of Part III, of the Original Form 10-K are hereby amended and restated in their entirety. In addition, as required by the Exchange Act, new certifications by our principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act.

Except as described above, no other changes have been made to the Original Form 10-K, and this Amendment does not amend, update, or change any other items or disclosures in the Original Form 10-K. The Original Form 10-K continues to speak as of its original filing date. This Amendment does not reflect subsequent events occurring after the filing date of the Original Form 10-K or modify or update in any way disclosures in the Original Form 10-K.

**PART III**

**ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE**

The following table sets forth certain information regarding our Directors and Executive Officers. The age of each Director and Executive Officer listed below is given as of March 20, 2026.

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| | | |
|:---|:---|:---|
| **Name** | **Age** | **Position** |
| David G. Jemmett | 59 | Chief Executive Officer and Director |
| Debra L. Smith | 55 | Chief Financial Officer |
| Kyle J. Young <sup>(4)</sup> | 43 | Interim Chief Operating Officer |
| Andrew K. McCain | 63 | Director |
| Phillip Balatsos <sup>(1) (2) (3)</sup> | 48 | Director |
| Mohsen (Michael) Khorassani <sup>(1) (2) (3)</sup> | 60 | Director |
| Andrew Hancox <sup>(1) (2) (3)</sup> | 55 | Director |

---

<sup>(1)</sup> Member of the Audit Committee

<sup>(2)</sup> Member of the Compensation Committee

<sup>(3)</sup> Member of the Governance and Nominating Committee

<sup>(4)</sup> On December 22, 2025, Kyle J. Young tendered his resignation from his position as Interim Chief Operating Officer of our company. His resignation became effective on January 2, 2026.

*Our Executive Officers*

**David G. Jemmett – Chief Executive Officer and Director**

Mr. Jemmett has served as our Chief Executive Officer and a director since the company's formation in March 2019. He founded GenResults in June 2015, which was acquired by our company in April 2019. Prior to this, he served as Chief Executive Officer of NantCloud, LLC in 2014, a provider of secure cloud-hosted applications for healthcare, and as Chief Technology Officer of NantWorks, LLC, the parent company of the "Nant" family of companies. From 2005 to 2013, Mr. Jemmett was the founder and Chief Executive Officer of ClearDATA Networks Corporation, a leading HIPAA-compliant hosting company specializing in healthcare.

Mr. Jemmett has deep expertise in both technology and business, having led innovation in the cybersecurity and healthcare technology sectors. He is a recognized leader, having appeared on CBS, CNN, MSNBC, and CSPAN, and testified before the U.S. Senate Subcommittee on Telecommunications and Internet Security in 1998. Mr. Jemmett is also a published author and today sits on the Forbes technology counsel. With extensive leadership experience, a strong technical background, and significant equity ownership, Mr. Jemmett is well-positioned to lead our company and serve as a director.

**Debra L. Smith – Chief Financial Officer**

Ms. Smith has served as our Chief Financial Officer since June 2021. Ms. Smith previously served as a director on our Board of Directors from May 2023 to January 2025. Ms. Smith served as our Executive Vice President of Finance and Accounting from February 2021 to June 2021. Prior to joining our company, Ms. Smith served as Executive Vice President of Finance at Arrivia Inc. from January 2020 to February 2021 and Controller, Chief Accounting Officer, and, subsequently, Chief Financial Officer at BeyondTrust from October 2016 to January 2020. Ms. Smith received a Bachelor of Science degree in Accounting, Summa Cum Laude, from DeVry University and a Master's degree in Counseling with Honors from Argosy University.

**Kyle J. Young – Interim Chief Operating Officer**

Mr. Young has served as our Interim Chief Operating Officer since March 2023. Previously Mr. Young served as our Executive Vice President, Operations from January 2022 to March 2023 and as our Vice President, Operations from February 2021 to January 2022. Mr. Young served in various roles at BeyondTrust Software, a U.S.-based cybersecurity vendor, from December 2007 to February 2022, most recently serving as its Vice President, Business and Sales Operations. Mr. Young holds a bachelor's degree in Speech Communications & Rhetoric from the University of Illinois Urbana-Champaign. On December 22, 2025, Kyle J. Young tendered his resignation from his position as Interim Chief Operating Officer of our company. His resignation became effective on January 2, 2026.

*Our Directors*

 

Mr. Jemmet is also a member of our Board of Directors and information regarding his business experience is described above under the heading "Directors, Executive Officers, and Corporate Governance – Our Executive Officers".

**Phillip Balatsos – Director**

Mr. Balatsos has served as a director of our company since January 2025. As Vice President at XP Investments US LLC, he has significantly expanded the firm's presence in North America and Europe, achieving a 300% increase in FX revenue. Previously, Mr. Balatsos was Director at Barclays Capital, where he managed high-value institutional relationships and led joint ventures that boosted annual revenues by millions. He began his career at Credit Suisse, rapidly advancing to Vice President supporting hedge fund sales. His entrepreneurial ventures include owning Thomas-Mackey Veterinarian Service, SeaPath Advisory LLC, and TwoMacks Properties LLC, which demonstrate his diverse expertise. He also served on the Board of Directors for Sadot Group Inc., contributing to the company's strategic growth. Mr. Balatsos holds a Bachelor of Science in Business Administration from Skidmore College and has received leadership recognition in various roles.

We believe Mr. Balatsos is qualified for service as a director of our company due to his significant experience with financial markets and his executive and board experience at other companies.

**Andrew Hancox – Director**

Mr. Hancox has served as a director since January 2025. As the Founder and Managing Member of Block 8 Ventures, he has successfully invested in over 25 blockchain projects and provided strategic consulting to high-growth companies. Previously, he co-founded Katapult (NASDAQ: KPLTW) and served as COO, raising over $250M in capital and expanding the team to 100+ members. Andrew's experience includes a role as an analyst at Permian Investment Partners, where he evaluated and recommended equity investments, and as the Co-Founder and CEO of Anderson Audio Visual, growing the company to $40M in sales. His educational background includes studies in Law and Mathematics from Victoria University (New Zealand) and a Private Equity and Investment Banking Program from the Institute of Banking and Finance (New York). Mr. Hancox is also a lead mentor at Entrepreneurs Roundtable Accelerator and Parallel 18, an accomplished skier, marathon runner, and avid traveler, having visited 107 countries. Originally from New Zealand, he currently splits his time between New York, NY and San Juan, PR.

We believe Mr. Hancox is qualified for service as a director of our company due to his significant experience in investment analysis and leadership positions with other companies.

**Mohsen (Michael) Khorassani – Director**

Mr. Khorassani has served as a director since January 2025. He has served as founder and CEO of Orion 4, a corporate advisory firm, since March of 2019 where he has served as capital markets, business development and marketing advisor for many public and private companies. Before founding Orion, he spent nineteen years at Oppenheimer Private Client Division as Director of Investments focused on building and developing a successful wealth management practice. He was responsible for advising both high net-worth and institutional clients. Prior to joining Oppenheimer, he served as a Vice President at Oscar Gruss & Son, an institutional NYSE member firm where he was responsible for helping build the firm's retail division. His responsibilities included recruiting advisors, managing teams, and sales and trading. Prior to Oscar Gruss and Son, he spent four years at Gruntal and Co. as V.P of Investments. He started his financial services career at Lehman Brothers two years earlier. Mr. Khorassani has demonstrated extensive understanding of the capital markets over his thirty years of Wall Street experience and brings with him a wealth of knowledge and a deep bench of personal relationships.

We believe Mr. Khorassani is qualified for service as a director of our company due to his significant experience in financial markets and leadership experience with publicly traded companies.

**Andrew K. McCain – Director**

Mr. McCain has served as a director of our company since May 2019. He has served as the President and Chief Executive Officer for Hensley Beverage Company since January 2024, and previously served as President and Chief Operating Officer from 2014 through January 2024. He is Chairman of Hensley Employee Foundation, a board member of the Barrow Neurological Foundation, the Episcopal School of Jacksonville, and the Phoenix local organizing committee for the Women's Final Four. He is past Chairman of the Board of the Fiesta Bowl, past Chairman of the Anheuser-Busch National Wholesaler Advisory Panel, past Chairman of the Greater Phoenix Chamber of Commerce, past board member of the Arizona Super Bowl Host Committee, past board member of the Arizona 2016 College Football Championship Local Organizing Committee, and a past board member of the 2024 Men's Final Four local organizing committee. Mr. McCain received his Bachelor of Arts in Mathematics in 1984 and an MBA in 1986 from Vanderbilt University.

We believe Mr. McCain is qualified for service as a director of our company due to his significant business experience and leadership.

Pursuant to that certain Securities Purchase Agreement, dated December 10, 2024, by and among the company and certain investors (as defined therein), Messrs. Baltsos, Khorassani, and Hancox were appointed to the Board of Directors.

**Board Constitution**

Our Board of Directors currently consists of five members. All directors hold office until the next annual meeting of stockholders. At each annual meeting of stockholders, the successors to directors whose terms then expire are elected to serve from the time of election and qualification until the next annual meeting following election.

**Director Independence**

Our Board of Directors is comprised of a majority of independent directors, as "independence," is defined by the listing standards of The Nasdaq Stock Market and by the SEC. Our Board of Directors has concluded that each of Messrs. Balatsos, Hancox, and Khorassani is "independent", having concluded that any relationship between such director and our company, in its opinion, does not interfere with the exercise of independent judgment in carrying out the responsibilities of a director. Our Board of Directors has concluded that Mr. McCain is not "independent" due to the amount of fees paid by Hensley Beverage Company to us pursuant that certain Managed Services Agreement, and Mr. Jemmett is not "independent" because he is an employee director.

**Board Committees**

Our Board of Directors has three standing committees: the Audit Committee, the Compensation Committee, and Governance and Nominating Committee.

Audit Committee

The Audit Committee of our Board of Directors was established in accordance with Rule 10A-3 promulgated under the Exchange Act. The current members of our Audit Committee are Messrs. Balatsos, Hancox, and Khorassani, with Mr. Khorassani serving as the chair. Each member of the Audit Committee meets the independence and other requirements to serve on our Audit Committee under The Nasdaq Stock Market Rules and the rules of the SEC. In addition, our Board of Directors determined that each of Messrs. Balatsos, Hancox, and Khorassani is financially literate and considered an "audit committee financial expert" as defined in the rules of the SEC.

Former directors Reid S. Holbrook and Ernest M. (Kiki) VanDeWeghe, III, served on the Audit Committee during fiscal year 2025 until their resignation in January 2025. Mr. McCain served as chair of the Audit Committee during fiscal 2025.

The Audit Committee was formed in 2021. Our Board of Directors has adopted a written charter for the Audit Committee, a copy of which is posted in the Investor Resources and Corporate Governance section of our website at <u>www.ciso.inc/investor-relations/charter-of-the-audit-committee</u>. The principal functions of the Audit Committee are to oversee our accounting and financial reporting processes and the audits of our consolidated financial statements; oversee our relationship with our independent auditors, including selecting, evaluating, and setting the compensation of, and approving all audit and non-audit services to be performed by the independent auditors; and facilitate communication among our independent registered public accounting firm and our financial and senior management.

Additionally, the Audit Committee reviews related party transactions, manages complaints regarding accounting matters, and reports its findings and recommendations to the Board of Directors.

Compensation Committee

We have a standing Compensation Committee of our Board of Directors. The members of our Compensation Committee are Messrs. Balatsos, Hancox, and Khorassani, with Mr. Hancox serving as the chair. Each member of the Compensation Committee meets the independence and other requirements to serve on our Compensation Committee under The Nasdaq Stock Market Rules and the rules of the SEC.

Former directors Reid S. Holbrook and Ernest M. (Kiki) VanDeWeghe, III, served on the Compensation Committee during fiscal year 2025 until their resignation in January 2025. During fiscal 2025, Mr. McCain served on the Compensation Committee and Mr. Khorassani served as chair of the Compensation Committee.

The Compensation Committee was formed in 2021. Our Board of Directors has adopted a written charter for the Compensation Committee, a copy of which is posted in the Investor Resources and Corporate Governance section of our website at <u>www.ciso.inc/investor-relations/charter-of-the-compensation-committee</u>. The Compensation Committee has responsibilities relating to the performance evaluation and the compensation of our Chief Executive Officer; the compensation of our executive officers and directors; and our significant compensation arrangements, plans, policies, and programs, including our stock compensation plans. Certain of our executive officers, our outside counsel, and consultants may occasionally attend the meetings of the Compensation Committee. However, no officer of our company is present during discussions or deliberations regarding that officer's own compensation.

Governance and Nominating Committee

We have a standing Governance and Nominating Committee of our Board of Directors. The current members of our Governance and Nominating Committee are Messrs. Balatsos, Hancox, and Khorassani, with Mr. Khorassani serving as the chair. Each of Messrs. Balatsos, Hancox and Khorassani meets the independence and other requirements to serve on our Governance and Nominating Committee under The Nasdaq Stock Market Rules and the rules of the SEC.

Former directors Reid S. Holbrook, Ret. General Robert C. Oaks, and Ernest M. (Kiki) VanDeWeghe, III, served on the Governance and Nominating Committee during fiscal year 2025 until their resignation in January 2025. Mr. Hancox served as chair of the Governance and Nominating Committee during fiscal 2025.

The Governance and Nominating Committee was formed in 2021. Our Board of Directors has adopted a written charter for the Governance and Nominating Committee, a copy of which is posted in the Investor Resources and Corporate Governance section of our website at <u>www.ciso.inc/investor-relations/charter-of-the-nominating-and-corporate-governance-committee</u>. The Governance and Nominating Committee considers the performance of the members of our Board of Directors and nominees for director positions and evaluates and oversees corporate governance and related issues.

The goal of the Governance and Nominating Committee is to ensure that our directors possess a variety of perspectives and skills derived from high-quality business and professional experience. The Governance and Nominating Committee seeks to achieve a balance of knowledge, experience, and capability on our Board of Directors. To this end, the Governance and Nominating Committee seeks nominees with the highest professional and personal ethics and values, an understanding of our business and industry, diversity of business experience and expertise, a high level of education, broad-based business acumen, and the ability to think strategically. Although the Governance and Nominating Committee uses these and other criteria to evaluate potential nominees to our Board of Directors, it has no stated minimum criteria for such nominees. The Governance and Nominating Committee does not use different standards to evaluate nominees depending on whether they are proposed by our directors and management or by our stockholders. To date, we have not paid any third parties to assist us in this process.

**Code of Ethics**

We have adopted a Code of Ethics and Business Conduct ("Code of Ethics") that sets forth various policies and procedures to promote ethical behavior and that applies to all our directors, officers and employees. The Code of Ethics is publicly available in the Investor Resources and Corporate Governance section of our website at https://www.ciso.inc/investor-relations/code-of-ethics-and-business-conduct. Amendments to the Code of Ethics and any grant of a waiver from a provision of the Code of Ethics requiring disclosure under applicable SEC rules will be disclosed on our website.

**Delinquent Section 16(a) Reports**

Section 16(a) of the Exchange Act, requires officers and directors of our company and persons who beneficially own more than 10% of a registered class of our company's equity securities to file initial statements of beneficial ownership of common stock (Form 3) and statements of changes in beneficial ownership of common stock (Forms 4 or 5) with the SEC. Officers, directors, and greater than 10% stockholders are required by SEC regulations to furnish us with copies of all such forms they file.

Based solely on our review of such reports and certain representations from each reporting person, we believe that during 2025, the following Section 16(a) filing requirements were not satisfied on a timely basis: Form 3 filed by Mohsen Khorassani on December 30, 2025, Form 3 filed by Andrew K McCain on December 30, 2025, Form 4 filed by Andrew K McCain on December 30, 2025, Form 4 filed by David Grant Jemmet on December 30, 2025, and Form 4/A filed Debra Lou Smith on December 30, 2025.

**Inside Trading Policy Disclosure**

We have adopted an Insider Trading Policy governing the purchase, sale, and/or other disposition of our securities by our directors, officers, and employees. We believe that our Insider Trading Policy is reasonably designed to promote compliance with insider trading laws, rules, and regulations and the exchange listing standards applicable to us. A copy of our Insider Trading Policy is filed as Exhibit 19.1 to this Annual Report on Form 10-K.

**PART IV**

**ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES**

(b) Exhibits.

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| | | | | |
|:---|:---|:---|:---|:---|
| | | **Incorporated by Reference** | **Incorporated by Reference** | **Incorporated by Reference** |
| **Exhibit**<br>**Number** | <br>**Exhibit Description** | **Form** | **Exhibit** | **Filing Date** |
| 2.1 | [Agreement for the Purchase and Sale of Limited Liability Company Interests of GenResults, LLC dated April 12, 2019](https://www.sec.gov/Archives/edgar/data/1777319/000101054919000217/exh101.htm) | 10-12G | 10.1 | 10/2/2019 |
| 2.2\*\* | [Agreement and Plan of Merger by and among the Registrant, TalaTek, LLC, TalaTek Merger Sub and Baan Alsinawi dated September 23, 2019](https://www.sec.gov/Archives/edgar/data/1777319/000101054919000217/exh22.htm) | 10-12G | 2.2 | 10/2/2019 |
| 2.3 | [Stock Purchase Agreement by and among the Registrant, Technologyville, Inc. and Brian Yelm dated May 25, 2020](https://www.sec.gov/Archives/edgar/data/1777319/000149315220010156/ex10-1.htm) | 8-K | 10.1 | 5/29/2020 |
| 2.4 | [Share Purchase Agreement among the Registrant, Clear Skies Security, LLC and all of its Members dated July 31, 2020](https://www.sec.gov/Archives/edgar/data/1777319/000149315220014825/ex10-1.htm) | 8-K | 10.1 | 8/6/2020 |
| 2.5\*\* | [Agreement and Plan of Merger by and among the Registrant, Alpine Merger Sub, LLC, Alpine Security, LLC and Christian Espinosa dated December 16, 2020](https://www.sec.gov/Archives/edgar/data/1777319/000149315220024005/ex10-1.htm) | 8-K | 10.1 | 12/21/2020 |
| 2.6\*\* | [Amended and Restated Agreement and Plan of Merger by and among the Registrant, Catapult Acquisition Merger Sub, LLC, Catapult Acquisition Corporation, the shareholders of Catapult Acquisition Corporation and Darek Hahn dated July 26, 2021](https://www.sec.gov/Archives/edgar/data/1777319/000149315221018334/ex10-1.htm) | 8-K | 10.1 | 08/02/2021 |
| 2.7\*\* | [Stock Purchase Agreement by and among the Registrant, Atlantic Technology Systems, Inc., Atlantic Technology Enterprises, Inc., and James Montagne and Miriam Montagne as sole shareholders, dated October 1, 2021](https://www.sec.gov/Archives/edgar/data/1777319/000149315221024894/ex10-1.htm) | 8-K | 10.1 | 10/07/2021 |
| 2.8\*\* | [Agreement and Plan of Merger by and among the Registrant, RED74 Merger Sub, LLC, RED74 LLC, Ticato Holdings, Inc. and Tim Coleman dated October 8, 2021](https://www.sec.gov/Archives/edgar/data/1777319/000149315221028742/ex10-1.htm) | 8-K | 10.1 | 11/15/2021 |
| 2.9\*\* | [Stock Purchase Agreement by and among the Registrant, Southford Equities, Inc., a British Virgin Islands based company and David Esteban Alfaro Medina, Roberto Andrés Arriagada Poblete and Camilo Orlando Garrido Briones dated December 1, 2021](https://www.sec.gov/Archives/edgar/data/1777319/000149315221030535/ex10-1.htm) | 8-K | 10.1 | 12/06/2021 |
| 2.10 | [Stock Purchase Agreement among the Registrant and certain shareholders of True Digital Security Inc. dated January 5, 2022](https://www.sec.gov/Archives/edgar/data/1777319/000149315222000504/ex10-1.htm) | 8-K | 10.1 | 01/06/2022 |
| 2.11\*\* | [Agreement and Plan of Merger among the Registrant and certain shareholders of True Digital Security Inc. dated January 5, 2022](https://www.sec.gov/Archives/edgar/data/1777319/000149315222000504/ex10-2.htm) | 8-K | 10.2 | 01/06/2022 |
| 2.12 | [Stock Purchase Agreement by and among the Registrant and Southford Equities, Inc., David Esteban Alfaro Medina, Roberto Andrés Arriagada Poblete, Camilo Orlando Garrido Briones, dated July 1, 2024](https://www.sec.gov/Archives/edgar/data/1777319/000149315224026341/ex10-1.htm) | 8-K | 10.1 | 07/05/2024 |

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| | | | | |
|:---|:---|:---|:---|:---|
| 2.13 | [Stock Purchase Agreement by and among the Registrant and CT Group, LP, Alejandro Torchio, Datadeck, LP, Diego Cabai, Woodface, LP, Rodrigo Astorga. VMT Technologies, LP, José Williams Torres Valenzuela, Quijote Ventures, LP, Lucio Quijano, dated July 1, 2024.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224026341/ex10-2.htm) | 8-K | 10.2 | 07/05/2024 |
| 2.14 | [Stock Purchase Agreement by and among the Registrant and Itada Equities, Inc., Lilian Andre Espinosa Villarroel, Lorenzo Espinoza Labra, dated July 1, 2024](https://www.sec.gov/Archives/edgar/data/1777319/000149315224026341/ex10-3.htm) | 8-K | 10.3 | 07/05/2024 |
| 3.1 | [Second Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315222022449/ex3-1.htm) | 10-Q | 3.1 | 08/15/2022 |
| 3.1(a) | [Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315223011759/ex3-1.htm) | 8-K | 3.1 | 04/10/2023 |
| 3.1(b) | [Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315224009208/ex3-1.htm) | 8-K | 3.1 | 03/07/2024 |
| 3.1(c) | [Certificate of Amendment of Amended and Restated Certificate of Incorporation](https://www.sec.gov/Archives/edgar/data/1777319/000149315226002558/ex3-1.htm) | 8-K | 3.1 | 1/16/2026 |
| 3.1(d) | [Certificate of Designations, Preferences and Rights of Series A Preferred Stock of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000164117225022152/ex3-1.htm) | 8-K | 3.1 | 08/05/2025 |
| 3.1(e) | [Certificate of Designations, Preferences and Rights of Series B Preferred Stock of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315225015890/ex3-1.htm) | 8-K | 3.1 | 09/29/2025 |
| 3.2 | [Second Amended and Restated By-laws of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315223036765/ex3-1.htm) | 8-K | 3.1 | 10/10/2023 |
| 4.1 | [Form of Common Stock Certificate of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315220005173/ex4-1.htm) | 10-K | 4.1 | 03/30/2020 |
| 4.2 | [Description of Securities Registered under Section 12 of the Exchange Act](https://www.sec.gov/Archives/edgar/data/1777319/000149315224014818/ex4-2.htm) | 10-K | 4.2 | 04/16/2024 |
| 4.3 | [Form of Underwriter Warrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315221031439/ex4-3.htm) | S-1 | 4.3 | 12/14/2021 |
| 4.4 | [Form of Placement Agent Warrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315223018004/ex4-1.htm) | 8-K | 4.1 | 05/17/2023 |
| 10.1# | [2019 Equity Incentive Plan, as amended](https://www.sec.gov/Archives/edgar/data/1777319/000149315222022449/ex10-3.htm) | 10-Q | 10.3 | 08/15/2022 |
| 10.2# | [Form of Stock Option Agreement](https://www.sec.gov/Archives/edgar/data/1777319/000149315222010123/ex10-3_a.htm) | 10-K | 10.3 | 04/15/2022 |
| 10.3# | [Employment Agreement between the Registrant and David G. Jemmett dated September 30, 2019](https://www.sec.gov/Archives/edgar/data/1777319/000101054919000217/exh102.htm) | 10-12G | 10.2 | 010/2/2019 |
| 10.4# | [Employment Agreement by and between Debra L. Smith and the Registrant dated December 31, 2020](https://www.sec.gov/Archives/edgar/data/1777319/000149315222010123/ex10-10.htm) | 10-K | 10.10 | 04/15/2022 |
| 10.5# | [Employment Agreement by and between Kyle J. Young and the Registrant dated March 30, 2023](https://www.sec.gov/Archives/edgar/data/1777319/000149315223010229/ex10-7.htm) | 10-K | 10.7 | 03/31/2023 |
| 10.6 | [Form of Lockup Agreement](https://www.sec.gov/Archives/edgar/data/1777319/000149315222000600/ex10-14.htm) | S-1/A | 10.14 | 01/07/2022 |
| 10.7 | [Purchase Agreement, dated March 20, 2023, by and between the Registrant and Hensley & Company dba Hensley Beverage Company](https://www.sec.gov/Archives/edgar/data/1777319/000149315223008267/ex10-1.htm) | 8-K | 10.1 | 03/20/2023 |
| 10.7(a) | [Amendment Number One to Purchase Agreement and the Note dated March 20, 2023, by and between the Registrant and Hensley & Company dba Hensley Beverage Company](https://www.sec.gov/Archives/edgar/data/1777319/000164117225001660/ex10-7_a.htm) | 10-K | 10.7(a) | 03/31/2025 |
| 10.8 | [10% Unsecured Convertible Note by the Registrant payable to Hensley & Company, dated March 20, 2023](https://www.sec.gov/Archives/edgar/data/1777319/000149315223008267/ex10-2.htm) | 8-K | 10.2 | 03/20/2023 |
| 10.9 | [Placement Agency Agreement, dated May 16, 2023, by and between the Registrant and each Purchaser thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315223018004/ex10-2.htm) | 8-K | 10.2 | 05/17/2023 |
| 10.10 | [Form of Securities Purchase Agreement, dated May 16, 2023, by and between the Registrant and each Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315223018004/ex10-1.htm) | 8-K | 10.1 | 05/17/2023 |
| 10.11 | [Form of Intellectual Property Buy-Back Purchase Agreement](https://www.sec.gov/Archives/edgar/data/1777319/000149315224048621/ex10-1.htm) | 8-K | 10.1 | 12/04/2024 |
| 10.12 | [Form of Promissory Note](https://www.sec.gov/Archives/edgar/data/1777319/000149315224048621/ex10-2.htm) | 8-K | 10.2 | 12/04/2024 |
| 10.13 | [Form of Convertible Note by the Registrant and payable to Target Capital 14, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-2.htm) | 8-K | 10.2 | 12/16/2024 |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| 10.14 | [Form of Common Stock Purchase Warrant by the Registrant and Target Capital 14, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-4.htm) | 8-K | 10.4 | 12/16/2024 |
| 10.15 | [Form of Registration Rights Agreement dated December 10, 2024, by and between the Registrant and Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-6.htm) | 8-K | 10.6 | 12/16/2024 |
| 10.16 | [Placement Agency Agreement dated December 10, 2024, by and between the Registrant and each Purchaser thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-7.htm) | 8-K | 10.7 | 12/16/2024 |
| 10.17 | [Securities Purchase Agreement dated December 10, 2024, between Registrant and the Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-1.htm) | 8-K | 10.1 | 12/16/2024 |
| 10.18 | [Exchange Agreement, dated August 4, 2025, by and between the Registrant and Hensley & Company, d/b/a Hensley Beverage Company](https://www.sec.gov/Archives/edgar/data/1777319/000164117225022152/ex10-1.htm) | 8-K | 10.1 | 08/05/2025 |
| 10.19 | [Exchange Agreement, dated August 4, 2025, by and between the Registrant and J C Associates, Inc.](https://www.sec.gov/Archives/edgar/data/1777319/000164117225022152/ex10-2.htm) | 8-K | 10.2 | 08/05/2025 |
| 10.20 | [Preferred Equity Purchase Agreement, dated September 24, 2025, by and between the Registrant and B. Riley Principal Capital I](https://www.sec.gov/Archives/edgar/data/1777319/000149315225015890/ex10-1.htm) | 8-K | 10.1 | 09/29/2025 |
| 10.21# | [2023 Equity Incentive Plan, as amended](https://www.sec.gov/Archives/edgar/data/1777319/000149315225028007/ex10-1.htm) | 8-K | 10.1 | 12/16/2025 |
| 10.22 | [Placement Agency Agreement, dated May 16, 2023, by and between the Registrant and each Purchaser thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315223018004/ex10-2.htm) | 8-K | 10.2 | 05/17/2023 |
| 10.23 | [Form of Securities Purchase Agreement, dated May 16, 2023, by and between the Registrant and each Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315223018004/ex10-1.htm) | 8-K | 10.1 | 05/17/2023 |
| 10.24 | [Form of Intellectual Property Buy-Back Purchase Agreement](https://www.sec.gov/Archives/edgar/data/1777319/000149315224048621/ex10-1.htm) | 8-K | 10.1 | 12/04/2024 |
| 10.25 | [Form of Promissory Note](https://www.sec.gov/Archives/edgar/data/1777319/000149315224048621/ex10-2.htm) | 8-K | 10.2 | 12/04/2024 |
| 10.26 | [Form of Convertible Note by the Registrant and payable to Target Capital 14, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-2.htm) | 8-K | 10.2 | 12/16/2024 |
| 10.27 | [Form of Convertible Note by the Registrant and payable to Secure Net Capital, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-3.htm) | 8-K | 10.3 | 12/16/2024 |
| 10.28 | [Form of Common Stock Purchase Warrant by the Registrant and Target Capital 14, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-4.htm) | 8-K | 10.4 | 12/16/2024 |
| 10.29 | [Form of Common Stock Purchase Warrant by the Registrant and Secure Net Capital, LLC.](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-5.htm) | 8-K | 10.5 | 12/16/2024 |
| 10.30 | [Form of Registration Rights Agreement dated December 10, 2024, by and between the Registrant and Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-6.htm) | 8-K | 10.6 | 12/16/2024 |
| 10.31 | [Placement Agency Agreement dated December 10, 2024, by and between the Registrant and each Purchaser thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-7.htm) | 8-K | 10.7 | 12/16/2024 |
| 10.32 | [Securities Purchase Agreement dated December 10, 2024, between Registrant and the Purchasers thereto](https://www.sec.gov/Archives/edgar/data/1777319/000149315224050128/ex10-1.htm) | 8-K | 10.1 | 12/16/2024 |
| 19.1+ | [CISO Global, Inc. Insider Trading Policy](https://www.sec.gov/Archives/edgar/data/1777319/000149315226013324/ex19-1.htm) | 10-K | 19.1 | 03/30/2026 |
| 21.1+ | [Subsidiaries of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315226013324/ex21-1.htm) | 10-K | 21.1 | 03/30/2026 |
| 23.1\* | [Consent of Semple, Marchal & Cooper LLP](ex23-1.htm) |  |  |  |
| 23.2+ | [Consent of Baker Tilly Chile Ltda.](https://www.sec.gov/Archives/edgar/data/1777319/000149315226013324/ex23-2.htm) | 10-K | 23.2 | 03/30/2026 |
| 31.1\* | [Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer](ex31-1.htm) |  |  |  |
| 31.2\* | [Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer](ex31-2.htm) |  |  |  |
| 32.1\* | [Section 1350 Certification of Principal Executive Officer](ex32-1.htm) |  |  |  |
| 32.2\* | [Section 1350 Certification of Principal Financial Officer](ex32-2.htm) |  |  |  |
| 97.1 | [CISO Global, Inc. Executive Officer Incentive Compensation Recovery Policy](https://www.sec.gov/Archives/edgar/data/1777319/000149315224014818/ex97-1.htm) | 10-K | 97.1 | 04/16/2024 |
| 101.INS | Inline XBRL Instance Document |  |  |  |
| 101.SCH | Inline XBRL Schema Document |  |  |  |
| 101.CAL | Inline XBRL Calculation Linkbase Document |  |  |  |
| 101.DEF | Inline XBRL Definition Linkbase Document |  |  |  |
| 101.LAB | Inline XBRL Label Linkbase Document |  |  |  |
| 101.PRE | Inline XBRL Presentation Linkbase Document |  |  |  |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document) |  |  |  |

---

\*Filed/furnished herewith.

+ Filed with Original Form 10-K.

\*\*Certain exhibits, annexes, and/or schedules have been omitted from this filing pursuant to Item 601(b)(2) of Regulation S-K. We agree to furnish supplementally a copy of any omitted exhibit, annex, or schedule to the Securities and Exchange Commission upon request.

# Management contracts and compensatory plans and arrangements.

**SIGNATURES**

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

---

| | |
|:---|:---|
| **CISO GLOBAL, INC.** | **CISO GLOBAL, INC.** |
| By: | */s/ David G. Jemmett* |
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer (Principal Executive Officer) |
| Date: | April 2, 2026 |

---

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

---

| | |
|:---|:---|
| By: | */s/ David G. Jemmett* |
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer and Director (Principal Executive Officer) |
| Date: | April 2, 2026 |
| By: | */s/ Debra L. Smith* |
| Name: | Debra L. Smith |
| Title: | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
| Date: | April 2, 2026 |
| By: | */s/ Andrew K. McCain* |
| Name: | Andrew K. McCain |
| Title: | Director |
| Date: | April 2, 2026 |
| By: | */s/ Phillip Balatsos* |
| Name: | Phillip Balatsos |
| Title: | Director |
| Date: | April 2, 2026 |
| By: | */s/ Mohsen (Michael) Khorassani* |
| Name: | Mohsen (Michael) Khorassani |
| Title: | Director |
| Date: | April 2, 2026 |
| By: | */s/ Andrew Hancox* |
| Name: | Andrew Hancox |
| Title: | Director |
| Date: | April 2, 2026 |

---

## Exhibit 23.1

**Exhibit 23.1**

![](ex23-1_002.jpg)

<u>Consent of Independent Auditor</u>

We hereby consent to the incorporation by reference in the Registration Statements on Form S-1 (No. 333-290738), Form S-3 (No. 333-288353 and No. 333-284002) and Form S-8 (No. 333-293465 and No. 333-275230) of CISO Global, Inc. of our report dated March 27, 2026, relating to the consolidated financial statements of CISO Global, Inc., which appears in this Annual Report on Form 10-K for the year ending December 31, 2025.

![](ex23-1_001.jpg)

Semple, Marchal & Cooper, LLP

Phoenix, Arizona

March 27, 2026

![](ex23-1_003.jpg)

## Exhibit 31.1

**Exhibit 31.1**

**CISO GLOBAL, INC.**

**CERTIFICATE**

**PURSUANT TO SECTION 302**

I, David G. Jemmett, certify that:

1. I
 have reviewed this Annual Report on Form 10-K/A for the year ended December 31, 2025 for CISO Global, Inc.;

2. Based
 on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
 to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to
 the period covered by this report;

3. Based
 on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
 respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in
 this report;

4. The
 Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures
 (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
 Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Designed
 such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
 to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others
 within those entities, particularly during the period in which this report is being prepared;

b. Designed
 such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
 supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
 for external purposes in accordance with generally accepted accounting principles;

c. Evaluated
 the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about
 the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
 and

d. Disclosed
 in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's
 most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected,
 or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and

5. The
 Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
 reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing
 the equivalent functions):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. All
 significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
 reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information;
 and

b. Any
 fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's
 internal control over financial reporting.

---

| | |
|:---|:---|
| Date: | April 2, 2026 |
| By: | */s/ David G. Jemmett* |
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer (Principal Executive Officer) |

---

## Exhibit 31.2

**Exhibit 31.2**

**CISO GLOBAL, INC.**

**CERTIFICATE**

**PURSUANT TO SECTION 302**

I, Debra L. Smith, certify that:

1. I
 have reviewed this Annual Report on Form 10-K/A for the year ended December 31, 2025 for CISO Global, Inc.;

2. Based
 on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
 to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to
 the period covered by this report;

3. Based
 on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
 respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in
 this report;

4. The
 Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures
 (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
 Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Designed
 such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
 to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others
 within those entities, particularly during the period in which this report is being prepared;

b. Designed
 such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
 supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
 for external purposes in accordance with generally accepted accounting principles;

c. Evaluated
 the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about
 the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
 and

d. Disclosed
 in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's
 most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected,
 or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and

5. The
 Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
 reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing
 the equivalent functions):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. All
 significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
 reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information;
 and

b. Any
 fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's
 internal control over financial reporting.

---

| | |
|:---|:---|
| Date: | April 2, 2026 |
| By: | */s/ Debra L. Smith* |
| Name: | Debra L. Smith |
| Title: | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |

---

## Exhibit 32.1

**Exhibit 32.1**

**CISO GLOBAL, INC.**

**CERTIFICATION PURSUANT TO**

**18 U.S.C. SECTION 1350**

**AS ADOPTED PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection with this Annual Report on Form 10-K/A of CISO Global, Inc. for the year ended December 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

&nbsp;&nbsp;&nbsp;&nbsp;1. The
 Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2. The
 information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of
 the Registrant.

---

| | |
|:---|:---|
| Date: | April 2, 2026 |
| By: | */s/ David G. Jemmett* |
| Name: | David G. Jemmett |
| Title: | Chief Executive Officer (Principal Executive Officer) |

---

This certification accompanies the Annual Report on Form 10-K to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of CISO Global, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Annual Report on Form 10-K), irrespective of any general incorporation language contained in such filing.

## Exhibit 32.2

**Exhibit 32.2**

**CISO GLOBAL, INC.**

**CERTIFICATION PURSUANT TO**

**18 U.S.C. SECTION 1350**

**AS ADOPTED PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection with this Annual Report on Form 10-K/A of CISO Global, Inc. for the year ended December 31, 2025 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to her knowledge:

&nbsp;&nbsp;&nbsp;&nbsp;1. The
 Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2. The
 information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of
 the Registrant.

---

| | |
|:---|:---|
| Date: | April 2, 2026 |
| By: | */s/ Debra L. Smith* |
| Name: | Debra L. Smith |
| Title: | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |

---

This certification accompanies the Annual Report on Form 10-K to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of CISO Global, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Annual Report on Form 10-K), irrespective of any general incorporation language contained in such filing.