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Ciso Global Inc (CISO) Annual Balance Sheets

Annual · GAAP · USD millions
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From Ciso Global Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1.70
Cash & Short-term Investments1.00
Accounts receivable1.20
Notes Receivable, Related Parties, Current0.00
Inventories0.00
Other Current Assets0.30
Prepaid Expense, Current AS0.07
Total Current Assets3.26
Equipment/Property/Plant Net0.45
Goodwill net19.90
Intangible Assets0.88
Prepaid Expense Other, Noncurrent PR0.03
Other Assets, Noncurrent0.50
Contract With Customer Asset Net Current0.09
Operating Lease Right Of Use Asset0.37
Total Assets25.03
Liabilities
Accounts Payable, Current AC2.68
Derivative Liability LI0.00
Loans Payable, Current NO0.08
Other Liabilities, Current3.95
Deferred Revenue, Current DE1.02
Total Current Liabilities7.74
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.03
Other liabilities, Noncurrent0.26
Operating Lease Liability Current0.18
Operating Lease Liability Noncurrent0.26
Total Liabilities8.04
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.29
Additional Paid In Capital Common Stock205.46
Retained Earnings / Accumulated Deficit-190.34
Other Equity-2.18
Common Stockholder's Equity12.65
Non-controlling interests & other2.17
Total Stockholder's Equity14.82
Liabilities & Stockholder's Equity25.03
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About Ciso Global Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 27, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-013324

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.