Smith Debra Lou 4/A

What Happened
Debra Lou Smith, Chief Financial Officer of CISO Global, had restricted stock units (RSUs) convert to common stock on June 13, 2026. A net 73,850 shares were issued to her at an effective per-share amount of $0.29, totaling $21,417. The transaction is reported as an exercise/conversion of a derivative (transaction code M) tied to a 2025 RSU award.

Key Details

• Transaction date: June 13, 2026 (Period of Report). Filing date (amended): July 7, 2026 — this Form 4 is an amendment and was filed late relative to the typical 2-business-day window.
• Shares issued (net): 73,850 at $0.29 per share; total value reported $21,417.
• Transaction code: M (exercise/conversion of derivative) — conversion of vested RSUs into shares.
• Grant date & vesting: The RSU grant was dated June 13, 2025 for 400,000 RSUs; 25% vested on June 13, 2026 with the remainder vesting in quarterly installments (6.25% each quarter) through the fourth anniversary.
• Net issuance: Footnotes state a "net" number of shares were issued, which typically reflects withholding for taxes or similar obligations; the filing does not detail the gross shares withheld.
• Shares owned after transaction: Not specified in the provided filing excerpts.

Context
This was an RSU vesting/conversion event (award becoming stock), not an open-market purchase or sale. Such issuances are routine compensation events and do not by themselves indicate insider buying or selling sentiment. The filing was amended and submitted well after the transaction date, so investors noting timeliness should be aware this report was late.