SEC Form 4 · accession 0001493152-26-044379
CISO Global, Inc. · CISO
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Debra Lou Smith
Officer — Chief Financial Officer
Period of report
Jun 13, 2025
Accepted (ET)
Sep 25, 2026 · 5:14 pm EDT
Rule 10b5-1 plan
box not checked
Issuer CIK
0001777319
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common StockF1 | Jun 13, 2026 | M | 100,000 | — | A | 100,000 | D | |
| Common Stock | Jun 13, 2026 | F | 26,150 | $0.29 | D | 73,850 | D | |
| Common StockF1 | Sep 14, 2026 | M | 25,000 | — | A | 98,850 | D | |
| Common Stock | Sep 14, 2026 | F | 6,538 | $0.25 | D | 92,312 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Option (Right to Buy)F2 | $0.96 | Jun 13, 2025 | A | 500,000 | A | — | Jun 13, 2036 | Common Stock | 500,000 | 500,000 | D |
| Restricted Stock Unit (Right to Receive)F1 | — | Jun 13, 2025 | A | 400,000 | A | — | — | Common Stock | 400,000 | 400,000 | D |
| Restricted Stock Unit (Right to Receive)F1 | — | Jun 13, 2026 | M | 100,000 | D | — | — | Common Stock | 100,000 | 300,000 | D |
| Restricted Stock Unit (Right to Receive)F1 | — | Sep 14, 2026 | M | 25,000 | D | — | — | Common Stock | 25,000 | 275,000 | D |
Explanation of responses
- F1On June 13, 2025 (the "Grant Date"), the reporting person was granted a Restricted Stock Unit grant for 400,000 shares of common stock (the "2025 RSU"). Each restricted stock unit represented a contingent right to receive one share of issuer's common stock. The 2025 RSU vested with respect to 25% of the underlying shares on June 13, 2026, and 6.25% has vested and shall vest at the end of each three-month period following the first anniversary of the Grant Date, such that 100% shall be vested on the fourth anniversary of the Grant Date.
- F2On June 13, 2025, the reporting person was granted stock options exercisable for 500,000 shares of common stock (the "June 2025 Options"). The June 2025 Options vested with respect to 25% of the underlying shares on June 13, 2026, and thereafter has vested and shall vest at a rate of 1/36 per month beginning on July 14, 2026.