$RELI
Reliance Global Group, Inc. Stock $reli

$reli Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223027454 Filed on August 10, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$3.276M	$3.196M	$4.207M
YoY Change	-21.13%	-24.04%	92.03%
Cost Of Revenue	$800.0K	$822.3K	$850.1K
YoY Change	-7.29%	-3.28%	52.28%
Gross Profit	$2.480M	$2.374M	$3.357M
YoY Change	-24.63%	-29.29%	105.63%
Gross Profit Margin	75.71%	74.27%	79.79%
Selling, General & Admin	$3.260M	$3.556M	$4.545M
YoY Change	-20.37%	-21.76%	91.95%
% of Gross Profit	131.45%	149.83%	135.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$650.0K	$767.4K	$756.4K
YoY Change	-8.89%	1.45%	103.09%
% of Gross Profit	26.21%	32.33%	22.53%
Operating Expenses	$4.711M	$5.034M	$6.152M
YoY Change	-16.92%	-18.17%	86.67%
Operating Profit	-$1.435M	-$1.838M	-$1.945M
YoY Change	-5.39%	-5.48%	76.03%
Interest Expense	-$420.0K	-$370.9K	-$194.9K
YoY Change	50.0%	90.28%
% of Operating Profit
Other Income/Expense, Net	$1.296M	-$2.032M	$12.44M
YoY Change	-83.03%	-116.33%	-7328.81%
Pretax Income	-$140.0K	-$3.870M	$10.50M
YoY Change	-102.29%	-136.87%	-921.97%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$139.0K	-$1.055M	$10.50M
YoY Change	-102.27%	-110.05%	-921.98%
Net Earnings / Revenue	-4.24%	-33.02%	249.47%
Basic Earnings Per Share	-$0.05	-$0.39	$0.56
Diluted Earnings Per Share	-$0.05	-$0.39	-$0.10
COMMON SHARES
Basic Shares Outstanding	2.126M shares	1.631M shares	18.74M shares
Diluted Shares Outstanding	3.021M shares	2.717M shares	20.99M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.780M	$1.275M	$2.980M
YoY Change	10.21%	-57.22%	-53.06%
Cash & Equivalents	$3.187M	$2.680M	$4.397M
Short-Term Investments
Other Short-Term Assets	$1.710M	$1.959M	$1.994M
YoY Change	-5.48%	-1.79%	224.19%
Inventory
Prepaid Expenses
Receivables	$1.210M	$978.9K	$1.072M
Other Receivables	$813.00	$2.901M	$0.00
Total Short-Term Assets	$4.699M	$7.132M	$6.101M
YoY Change	4.7%	16.9%	-21.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$146.0K	$149.1K	$164.0K
YoY Change	-26.66%	-9.1%	-86.97%
Goodwill	$14.29M	$14.29M	$33.49M
YoY Change	-57.33%	-57.33%
Intangibles	$11.68M	$12.31M	$14.75M
YoY Change	-18.69%	-16.56%
Long-Term Investments	$0.00	$0.00	$1.350M
YoY Change	-100.0%	-100.0%	0.0%
Other Assets	$23.28K	$23.28K	$23.28K
YoY Change	0.0%	0.0%	17.36%
Total Long-Term Assets	$27.01M	$27.74M	$51.20M
YoY Change	-46.77%	-45.81%	167.67%
TOTAL ASSETS
Total Short-Term Assets	$4.699M	$7.132M	$6.101M
Total Long-Term Assets	$27.01M	$27.74M	$51.20M
Total Assets	$31.71M	$34.88M	$57.30M
YoY Change	-42.59%	-39.13%	113.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$911.3K	$1.051M
YoY Change	-18.14%	-13.32%	377.6%
Accrued Expenses	$350.0K	$370.9K	$528.9K
YoY Change	-34.95%	-29.88%	36.81%
Deferred Revenue
YoY Change
Short-Term Debt	$110.0K	$195.0K	$376.7K
YoY Change	-64.51%	-48.22%
Long-Term Debt Due	$1.354M	$1.329M	$936.3K
YoY Change	31.9%	41.96%	5.2%
Total Short-Term Liabilities	$3.904M	$4.865M	$9.470M
YoY Change	-51.02%	-48.63%	507.35%
LONG-TERM LIABILITIES
Long-Term Debt	$11.38M	$11.71M	$12.94M
YoY Change	-9.97%	-9.46%	63.46%
Other Long-Term Liabilities	$2.140M	$4.395M	$12.63M
YoY Change	-53.24%	-65.2%	200.47%
Total Long-Term Liabilities	$11.38M	$11.71M	$12.94M
YoY Change	-9.97%	-9.46%	6.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.904M	$4.865M	$9.470M
Total Long-Term Liabilities	$11.38M	$11.71M	$12.94M
Total Liabilities	$17.85M	$21.85M	$35.37M
YoY Change	-33.58%	-38.23%	158.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$29.97M	-$29.84M	-$13.62M
YoY Change	299.64%	119.02%
Common Stock	$198.2K	$176.5K	$1.255M
YoY Change	-87.23%	-85.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.86M	$13.03M	$21.93M
YoY Change
Total Liabilities & Shareholders Equity	$31.71M	$34.88M	$57.30M
YoY Change	-42.59%	-39.13%	113.08%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$139.0K	-$1.055M	$10.50M
YoY Change	-102.27%	-110.05%	-921.98%
Depreciation, Depletion And Amortization	$650.0K	$767.4K	$756.4K
YoY Change	-8.89%	1.45%	103.09%
Cash From Operating Activities	$1.990M	-$942.2K	-$968.1K
YoY Change	-329.64%	-2.68%	14.81%
INVESTING ACTIVITIES
Capital Expenditures	$20.00K	$84.28K	-$233.8K
YoY Change	-105.61%	-136.04%	52.85%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$915.7K	-$6.000M
YoY Change		-115.26%	273.0%
Cash From Investing Activities	-$20.00K	$831.4K	-$6.234M
YoY Change	-94.39%	-113.34%	253.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.460M	-763.2K	5.624M
YoY Change	876.46%	-113.57%	-1066.27%
NET CHANGE
Cash From Operating Activities	1.990M	-942.2K	-968.1K
Cash From Investing Activities	-20.00K	831.4K	-6.234M
Cash From Financing Activities	-1.460M	-763.2K	5.624M
Net Change In Cash	510.0K	-874.0K	-1.578M
YoY Change	-137.15%	-44.62%	-50.47%
FREE CASH FLOW
Cash From Operating Activities	$1.990M	-$942.2K	-$968.1K
Capital Expenditures	$20.00K	$84.28K	-$233.8K
Free Cash Flow	$1.970M	-$1.026M	-$734.3K
YoY Change	-486.34%	39.79%	6.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001812727
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent		usd
CY2023Q2	us-gaap	Investments Investments		usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent		usd
CY2023Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent		usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent		usd
CY2023Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		usd
CY2023Q2	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross		usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2022Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross		usd
	RELI	Common Stock Issued In Lieu Of Services Performed CommonStockIssuedInLieuOfServicesPerformed		usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets		usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations		usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		usd
	RELI	Proceeds From Loan Acquired Through Acquisition ProceedsFromLoanAcquiredThroughAcquisition		usd
	RELI	Isusance Of Common Shares In Exchange For Series C Warrants IsusanceOfCommonSharesInExchangeForSeriesCWarrants		usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations		usd
	RELI	Common Stock Issuance To Settle Earnout Liabilities CommonStockIssuanceToSettleEarnoutLiabilities		usd
CY2023Q2	RELI	Earnout Liability Noncurrent EarnoutLiabilityNoncurrent		usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5601	usd
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants		shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants		shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements		shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock		shares
	RELI	Deemed Dividend DeemedDividend		usd
	RELI	Recognition And Change In Fair Value Of Warrant Liabilities RecognitionAndChangeInFairValueOfWarrantLiabilities		usd
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants		shares
	RELI	Changes Due To Business Combinations ChangesDueToBusinessCombinations		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40020
	dei	Entity Registrant Name EntityRegistrantName	RELIANCE GLOBAL GROUP, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-3390293
	dei	Entity Address Address Line1 EntityAddressAddressLine1	300 Blvd. of the Americas
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 105
	dei	Entity Address City Or Town EntityAddressCityOrTown	Lakewood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	08701
	dei	City Area Code CityAreaCode	732
	dei	Local Phone Number LocalPhoneNumber	380-4600
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2126348	shares
CY2023Q2	us-gaap	Cash Cash	1274743	usd
CY2022Q4	us-gaap	Cash Cash	505410	usd
CY2023Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	1405513	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1404359	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	978877	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	994321	usd
CY2023Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	2900648	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	11464	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	553122	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	245535	usd
CY2022Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	85998	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	7132267	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	3265379	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149084	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	162767	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	976020	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1018952	usd
CY2022Q4	us-gaap	Investments Investments	900000	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12308697	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13439369	usd
CY2023Q2	us-gaap	Goodwill Goodwill	14287099	usd
CY2022Q4	us-gaap	Goodwill Goodwill	14287099	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23284	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23284	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	5330879	usd
CY2023Q2	us-gaap	Assets Assets	34876451	usd
CY2022Q4	us-gaap	Assets Assets	38427729	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	911247	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	951382	usd
CY2023Q2	RELI	Short Term Financing Agreements ShortTermFinancingAgreements	195024	usd
CY2022Q4	RELI	Short Term Financing Agreements ShortTermFinancingAgreements	154017	usd
CY2023Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	217101	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	101113	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1329121	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1118721	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	370855	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	339937	usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	969000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2153478	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1600636	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	4864597	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7841533	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11711780	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12349673	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	635863	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	714068	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	556000	usd
CY2023Q2	RELI	Warrant Liabilities WarrantLiabilities	3759428	usd
CY2022Q4	RELI	Warrant Liabilities WarrantLiabilities	6433150	usd
CY2023Q2	us-gaap	Liabilities Liabilities	21849062	usd
CY2022Q4	us-gaap	Liabilities Liabilities	29516690	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.086
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.086
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	750000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	750000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	133333333	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	133333333	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2053084	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2053084	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1219573	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1219573	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	176546	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	104883	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	42686651	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	35798139	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29835808	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26991983	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13027389	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	8911039	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34876451	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	38427729	usd
CY2023Q2	RELI	Commission Income CommissionIncome	3195905	usd
CY2022Q2	RELI	Commission Income CommissionIncome	2847149	usd
	RELI	Commission Income CommissionIncome	7135008	usd
	RELI	Commission Income CommissionIncome	5905846	usd
CY2023Q2	us-gaap	Revenues Revenues	3195905	usd
CY2022Q2	us-gaap	Revenues Revenues	2847149	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	24171201	usd
	us-gaap	Revenues Revenues	7135008	usd
	us-gaap	Revenues Revenues	5905846	usd
CY2023Q2	RELI	Commission Expense CommissionExpense	822274	usd
CY2022Q2	RELI	Commission Expense CommissionExpense	662932	usd
	RELI	Commission Expense CommissionExpense	1905600	usd
	RELI	Commission Expense CommissionExpense	1448543	usd
CY2023Q2	us-gaap	Salaries And Wages SalariesAndWages	1742697	usd
CY2022Q2	us-gaap	Salaries And Wages SalariesAndWages	1637412	usd
	us-gaap	Salaries And Wages SalariesAndWages	3454794	usd
	us-gaap	Salaries And Wages SalariesAndWages	3269225	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1703811	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1630169	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3062066	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3963964	usd
CY2023Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	109860	usd
CY2022Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	-4844	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	246432	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	84686	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	655449	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	694440	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1309227	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1263440	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	5034091	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	4620109	usd
	us-gaap	Operating Expenses OperatingExpenses	9978119	usd
	us-gaap	Operating Expenses OperatingExpenses	10029858	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1838186	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1772960	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2843111	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4124012	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	-370905	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	-194929	usd
	us-gaap	Interest Expense InterestExpense	-722462	usd
	us-gaap	Interest Expense InterestExpense	-305095	usd
CY2023Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	16979	usd
CY2022Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3605	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	13297	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-541	usd
CY2023Q2	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	-1592509	usd
CY2022Q2	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	12633251	usd
	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	2673723	usd
	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	24479215	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2031546	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	12432988	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1845335	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3869732	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	10660028	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-997776	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	20047189	usd
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2814445	usd
CY2022Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-164337	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1846048	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-211497	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1055287	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	10495691	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2843824	usd
	us-gaap	Net Income Loss NetIncomeLoss	19835692	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.42
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	9.97
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.47
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	12.80
CY2023Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	1.03
CY2022Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.15
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.86
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.21
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.39
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	9.82
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	12.59
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.42
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	8.74
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.47
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-12.65
CY2023Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	1.03
CY2022Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.13
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.86
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	-0.19
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.39
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	8.61
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.33
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-12.84
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2716512	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1069157	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2138444	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1025108	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2716512	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1219224	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2138444	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1068236	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	8911039	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	982478	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	645000	usd
CY2023Q1	RELI	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits	-4646	shares
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3446484	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	43797	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1788538	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	12235614	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	377995	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1433700	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	35367	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1055287	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13027389	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-26066129	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	739960	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	20000051	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	4763451	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2475000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	9340000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	11252333	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	11252333	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	179083	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	1336	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	21928443	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	21928443	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2843824	usd
	us-gaap	Net Income Loss NetIncomeLoss	19835692	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1309227	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1263440	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	23442	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	18291	usd
	RELI	Noncash Lease Expense NoncashLeaseExpense	-4355	usd
	RELI	Noncash Lease Expense NoncashLeaseExpense	17637	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	79164	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	919043	usd
	RELI	Common Stock Issued In Lieu Of Services Performed CommonStockIssuedInLieuOfServicesPerformed	-377995	usd
	RELI	Earnout Fair Value And Writeoff Adjustments EarnoutFairValueAndWriteoffAdjustments	1019925	usd
	RELI	Earnout Fair Value And Writeoff Adjustments EarnoutFairValueAndWriteoffAdjustments	354963	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2673723	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-24479215	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-40135	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1853366	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15444	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-142825	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1072	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	47283	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-10816	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-7030	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	115988	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	126984	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	6493	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	303322	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2173810	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2914430	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1526642	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	907329	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	215231	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2007101	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1311411	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	900000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13010	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11959	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6000000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	151862	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5096885	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	735128	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-11108844	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-13517085	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	735128	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24625929	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	450935	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	447908	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	214257	usd
	RELI	Proceeds From Loan Acquired Through Acquisition ProceedsFromLoanAcquiredThroughAcquisition	6520000	usd
	RELI	Isusance Of Common Shares In Exchange For Series C Warrants IsusanceOfCommonSharesInExchangeForSeriesCWarrants	1336	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	649870	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	21541	usd
	RELI	Payments On Earnout Liabilities PaymentsOnEarnoutLiabilities	344225	usd
	RELI	Payments On Earnout Liabilities PaymentsOnEarnoutLiabilities	411408	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2475000	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	58707	usd
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-40552	usd
	RELI	Net Proceeds From Private Placement Issuance Of Shares And Warrants NetProceedsFromPrivatePlacementIssuanceOfSharesAndWarrants	3446484	usd
	RELI	Net Proceeds From Private Placement Issuance Of Shares And Warrants NetProceedsFromPrivatePlacementIssuanceOfSharesAndWarrants	17853351	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2060161	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	25714021	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-17701	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2042460	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	25714021	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	770487	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-223319	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1909769	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4620722	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2680256	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4397403	usd
	RELI	Common Stock Issuance To Settle Earnout Liabilities CommonStockIssuanceToSettleEarnoutLiabilities	2416178	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2680000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	7132000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	4865000	usd
CY2023Q2	RELI	Working Capital Deficiency WorkingCapitalDeficiency	-2268000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13027000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2843000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2674000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	998000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1846000	usd
	us-gaap	Profit Loss ProfitLoss	-2844000000	usd
CY2023Q1	RELI	Net Proceeds From Private Placement Issuance Of Value And Warrant NetProceedsFromPrivatePlacementIssuanceOfValueAndWarrant	-3446000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zGUAWzCoTAk1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_860_zWcnM6GDLRZa">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosures in the financial statements and accompanying notes. Management bases its estimates on historical experience and on assumptions believed to be reasonable under the circumstances. Actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Cash Cash	1274743	usd
CY2022Q2	us-gaap	Cash Cash	2979769	usd
CY2023Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	1405513	usd
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	1417634	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2680256	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4397403	usd
CY2022Q4	RELI	Warrant Commitment WarrantCommitment	6433150	usd
CY2023Q1	RELI	Warrant Commitment Unrealized Gain Loss WarrantCommitmentUnrealizedGainLoss	4266231	usd
CY2023Q1	RELI	Warrant Commitment WarrantCommitment	2166919	usd
CY2023Q1	RELI	Warrant Commitment WarrantCommitment	2166919	usd
CY2023Q2	RELI	Warrant Commitment Unrealized Gain Loss WarrantCommitmentUnrealizedGainLoss	-1592509	usd
CY2023Q2	RELI	Warrant Commitment WarrantCommitment	3759428	usd
CY2023Q2	RELI	Warrant Commitment WarrantCommitment	3759428	usd
CY2023Q2	RELI	Earn Out Payments EarnOutPayments	1147000	usd
CY2023Q2	RELI	Earnout Liability Current EarnoutLiabilityCurrent	-969000	usd
CY2022Q4	RELI	Earnout Liability Current EarnoutLiabilityCurrent	-2153478	usd
CY2022Q4	RELI	Earnout Liability Noncurrent EarnoutLiabilityNoncurrent	556000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3195905	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7135008	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2847149	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5905846	usd
CY2023Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	2900000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	10050277	usd
CY2022Q4	us-gaap	Goodwill Goodwill	14287099	usd
CY2023Q2	us-gaap	Goodwill Goodwill	14287099	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	33400000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14373374	usd
CY2021Q4	RELI	Goodwill Net GoodwillNet	10050277	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14373374	usd
CY2022Q4	RELI	Goodwill Net GoodwillNet	19112733	usd
CY2023Q2	RELI	Goodwill Net GoodwillNet	14287099	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19735330	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-7426633	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12308697	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19583603	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-6144234	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13439369	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1279911	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2190466	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1796510	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1527816	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1194592	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4319402	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12308697	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	13040901	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	13468394	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1329121	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1118721	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11711780	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12349673	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	647062	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1401013	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1560173	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1733052	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1925105	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	6068494	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	13334899	usd
CY2023Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	293998	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	13040901	usd
CY2023Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0	pure
CY2022Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.08	pure
CY2023Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	195000	usd
CY2022Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	377000	usd
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	133333333	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-15 reverse split
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	155038	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2053084	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1219573	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.15
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.001
CY2023Q1	RELI	Gross Proceeds Cash Fee Percentage GrossProceedsCashFeePercentage	0.08	pure
	RELI	Direct Financing Fee DirectFinancingFee	553000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber	2667	shares
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11443	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3869732	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10660028	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2716512	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1069157	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2128	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	147939	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2716512	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1219224	shares
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.42
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	9.97
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.42
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	8.74
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	997776	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-20047189	usd
	RELI	Deemed Dividend DeemedDividend	-6930335	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-997776	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13116854	usd
	RELI	Recognition And Change In Fair Value Of Warrant Liabilities RecognitionAndChangeInFairValueOfWarrantLiabilities	-26625915	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-997776	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-13509061	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2138444	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1025108	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	43128	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2138444	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1068236	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.47
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	12.80
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.47
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-12.65
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	123326	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	111900	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	239296	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	219223	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M20D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0620	pure
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	216833	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	357688	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	166384	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	113738	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	117150	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	151052	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1122845	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	116127	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1006718	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	usd
	RELI	Changes Due To Payments ChangesDueToPayments	-2760403	usd
	RELI	Changes Due To Fair Value Adjustments ChangesDueToFairValueAdjustments	1019925	usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	969000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3813878	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3813878	usd
CY2022	RELI	Changes Due To Business Combinations ChangesDueToBusinessCombinations	600000	usd
CY2022	RELI	Changes Due To Payments ChangesDueToPayments	-1704925	usd
CY2022	RELI	Changes Due To Fair Value Adjustments ChangesDueToFairValueAdjustments	525	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	usd
CY2022Q3	RELI	Accruing Monthly Interest Percentage AccruingMonthlyInterestPercentage	0.05	pure
CY2023Q1	RELI	Deferred Purchase Price DeferredPurchasePrice	1375000	usd
CY2022Q2	RELI	Accrue Interest Rate Percentage AccrueInterestRatePercentage	0.015	pure
CY2023Q2	us-gaap	Other Expenses OtherExpenses	49423	usd
	us-gaap	Other Expenses OtherExpenses	89170	usd
CY2023Q2	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	262684	shares
CY2023Q2	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	900000	usd
CY2023Q2	us-gaap	Shares Outstanding SharesOutstanding	0	shares

Files In Submission

Name	View Source	Status
0001493152-23-027454-index-headers.html	Edgar Link	pending
0001493152-23-027454-index.html	Edgar Link	pending
0001493152-23-027454.txt	Edgar Link	pending
0001493152-23-027454-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
reli-20230630.xsd	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
reli-20230630_def.xml	Edgar Link	unprocessable
reli-20230630_lab.xml	Edgar Link	unprocessable
reli-20230630_pre.xml	Edgar Link	unprocessable
reli-20230630_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$RELI
Reliance Global Group, Inc. Stock $reli

2023 Q3 Form 10-Q Financial Statement

#000149315223027454 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RELI Reliance Global Group, Inc. Stock $reli

2023 Q3 Form 10-Q Financial Statement

#000149315223027454 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RELI
Reliance Global Group, Inc. Stock $reli