{"url_path":"/sec/ciso/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/1777319/0001493152-26-023156-index.html","accession_number":"0001493152-26-023156","cik":"0001777319","ticker":"CISO","issuer_name":"CISO Global, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1777319/0001493152-26-023156-index.html","primary_entity_key":"0001777319","primary_entity_name":"CISO Global, Inc."},"word_count":295,"has_tables":true,"body_markdown":"**Item\n6. Exhibits**\n\n \n\n**Exhibit**\n \n \n \n**Incorporated\nby Reference**\n\n**Number**\n \n**Exhibit\nDescription**\n \n**Form**\n \n**Exhibit**\n \n**Filing\nDate**\n\n3.1\n \n[Second\nAmended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315222022449/ex3-1.htm)\n \nForm\n10-Q\n \n3.1\n \n08/15/2022\n\n3.2\n \n[Certificate\nof Amendment of Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315223011759/ex3-1.htm)\n \nForm\n8-K\n \n3.1\n \n04/10/2023\n\n3.3\n \n[Certificate\nof Amendment of Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315224009208/ex3-1.htm)\n \nForm\n8-K\n \n3.1\n \n03/07/2024\n\n3.4\n \n[Certificate\nof Amendment of Amended and Restated Certificate of Incorporation of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315226002558/ex3-1.htm)\n \nForm\n8-K\n \n3.1\n \n01/16/2026\n\n3.5\n \n[Certificate\nof Designations, Preferences and Rights of Series A Preferred Stock of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000164117225022152/ex3-1.htm)\n \nForm\n8-K\n \n3.1\n \n08/5/2025\n\n3.6\n \n[Certificate\nof Designations, Preferences and Rights of Series B Preferred Stock of the Registrant](https://www.sec.gov/Archives/edgar/data/1777319/000149315225015890/ex3-1.htm)\n \nForm\n8-K\n \n3.1\n \n09/29/2025\n\n31.1*\n \n[Rule\n13a-14(a) / 15d-14(a) Certification of Principal Executive Officer](ex31-1.htm)\n \n \n \n \n \n \n\n31.2*\n \n[Rule\n13a-14(a) / 15d-14(a) Certification of Principal Financial Officer](ex31-2.htm)\n \n \n \n \n \n \n\n32.1*\n \n[Section\n1350 Certification of Principal Executive Officer](ex32-1.htm)\n \n \n \n \n \n \n\n32.2*\n \n[Section\n1350 Certification of Principal Financial Officer](ex32-2.htm)\n \n \n \n \n \n \n\n101.INS*\n \nInline\nXBRL Instance Document\n \n \n \n \n \n \n\n101.SCH*\n \nInline\nXBRL Taxonomy Extension Schema Document\n \n \n \n \n \n \n\n101.CAL*\n \nInline\nXBRL Taxonomy Extension Calculation Linkbase Document\n \n \n \n \n \n \n\n101.DEF*\n \nInline\nXBRL Taxonomy Extension Definition Linkbase Document\n \n \n \n \n \n \n\n101.LAB*\n \nInline\nXBRL Taxonomy Extension Label Linkbase Document\n \n \n \n \n \n \n\n101.PRE*\n \nInline\nXBRL Taxonomy Extension Presentation Linkbase Document\n \n \n \n \n \n \n\n104*\n \nCover\nPage Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n \n \n \n \n \n \n\n \n\n*Filed/\nfurnished herewith.\n\n \n\n28\n\n \n\n \n\n**SIGNATURES**\n\n \n\nPursuant\nto the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by\nthe undersigned, thereunto duly authorized.\n\n \n\n**CISO\nGLOBAL, INC.**\n \n\n \n \n \n\nBy:\n*/s/\nDavid G. Jemmett*\n* *\n\n \nDavid\nG. Jemmett\n \n\n \nChief\nExecutive Officer\n \n\n \n(Principal\nExecutive Officer)\n \n\nDate: \nMay\n14, 2026\n \n\n \n \n \n\nBy:\n*/s/\nDebra L. Smith*\n* *\n\n \nDebra\nL. Smith\n \n\n \nChief\nFinancial Officer\n \n\n \n(Principal\nFinancial Officer and Principal Accounting Officer)\n \n\nDate:\nMay\n14, 2026\n \n\n \n\n29"}