10-K/A: CISO Global Files Amendment to 2025 10-K
Annual Report Amendment
CISO Global, Inc. has filed an amendment to its 2025 Annual Report on Form 10-K to correct inadvertent errors related to auditor consent and director independence disclosures.
Summary
- This filing is an Amendment No. 1 to CISO Global, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2025.
- The amendment corrects two specific errors identified after the original filing on March 30, 2026.
- The first correction involves replacing the consent of the independent registered public accounting firm, Semple, Marchal & Cooper, LLP.
- The second correction addresses errors in the director table regarding committee membership and the determination of director independence as presented in Item 10 of the original filing.
- New certifications from the principal executive and financial officers are also included as required.
- The amendment does not update or change any other disclosures from the original Form 10-K and does not reflect events occurring after the original filing date.
Sentiment
Score: 5
Explanation: StockSavvy.ai views this as a neutral filing, as it is an administrative amendment to correct prior disclosures rather than a substantive business update.
Future Outlook
This amendment does not contain any new forward-looking statements or guidance; it solely addresses corrections to previously filed information.
Industry Context
StockSavvy.ai notes that amendments to SEC filings, particularly 10-K/A filings, are common for correcting administrative or disclosure errors. While not indicative of fundamental business changes, such amendments underscore the importance of meticulous accuracy in financial reporting and corporate governance disclosures.
Management Changes
| Role | Previous Person | New Person | Effective Date | Reason |
|---|---|---|---|---|
| Interim Chief Operating Officer | Kyle J. Young | 2026-01-02 | Resignation |
Corporate Governance
| Change Type | Description | Effective Date | Impact Assessment |
|---|---|---|---|
| Director Independence Correction | Correction to the determination of director independence as set forth in Item 10 of the Original Form 10-K. | 2026-03-20 | Corrects prior misstatement regarding director independence status. |
| Committee Membership Correction | Correction to committee membership in the director table as set forth in Item 10 of the Original Form 10-K. | 2026-03-20 | Corrects prior misstatement regarding committee assignments for directors. |
| Auditor Consent Replacement | Replacement of the consent of the independent registered public accounting firm, Semple, Marchal & Cooper, LLP. | 2026-03-27 | Ensures the correct and current consent from the auditor is on file. |
Stakeholder Impact
- Shareholders are provided with corrected information regarding director independence and committee memberships, ensuring transparency in corporate governance.
- The correction of auditor consent ensures proper regulatory compliance and auditor attestation.
Key Dates
| Date | Description |
|---|---|
| 2025-12-22 | Kyle J. Young tendered his resignation as Interim Chief Operating Officer. |
| 2026-01-02 | Kyle J. Young's resignation as Interim Chief Operating Officer became effective. |
| 2026-03-20 | Date as of which director and executive officer ages are given. |
| 2026-03-30 | Original Form 10-K for the year ended December 31, 2025 was filed. |
| 2026-04-02 | Date of the signatures on the Amendment No. 1 to Form 10-K. |
Keywords
SEC Filing, 10-K Amendment, CISO Global, Corporate Governance, Director Independence, Auditor Consent, Financial Reporting
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