$RELI
Reliance Global Group, Inc. Stock $reli

$reli Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000149315224020681 Filed on May 20, 2024

Income Statement

Concept	2024 Q1	2023 Q1
Revenue	$4.082M	$3.939M
YoY Change	3.64%	-7.0%
Cost Of Revenue	$1.277M	$1.083M
YoY Change	17.83%	19.82%
Gross Profit	$2.806M	$2.856M
YoY Change	-1.75%	-14.28%
Gross Profit Margin	68.73%	72.5%
Selling, General & Admin	$3.334M	$3.207M
YoY Change	3.95%	-37.39%
% of Gross Profit	118.81%	112.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$534.2K	$541.9K
YoY Change	-1.42%	-10.81%
% of Gross Profit	19.04%	18.97%
Operating Expenses	$9.114M	$4.832M
YoY Change	88.62%	-15.67%
Operating Profit	-$5.032M	-$893.0K
YoY Change	463.49%	-62.76%
Interest Expense	-$410.3K
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$314.9K	$3.877M
YoY Change	-108.12%	-66.97%
Pretax Income	-$5.347M	$2.984M
YoY Change	-279.19%	-68.05%
Income Tax	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$5.347M	-$1.789M
YoY Change	198.94%	-119.15%
Net Earnings / Revenue	-130.97%	-45.4%
Basic Earnings Per Share	-$0.81	-$1.15
Diluted Earnings Per Share	-$0.81	-$1.15
COMMON SHARES
Basic Shares Outstanding	6.569M shares	1.566M shares
Diluted Shares Outstanding	6.569M shares	2.186M shares

Balance Sheet

Concept	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$680.1K	$2.116M
YoY Change	-67.86%	-61.46%
Cash & Equivalents	$2.113M	$3.554M
Short-Term Investments
Other Short-Term Assets	$1.674M	$1.609M
YoY Change	3.99%	170.05%
Inventory
Prepaid Expenses
Receivables	$1.027M	$982.0K
Other Receivables	$29.50K
Total Short-Term Assets	$3.411M	$4.708M
YoY Change	-27.55%	-35.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$144.7K	$155.5K
YoY Change	-6.94%	-89.16%
Goodwill	$6.693M	$14.29M
YoY Change	-53.15%
Intangibles	$6.611M	$12.89M
YoY Change	-48.71%
Long-Term Investments		$900.0K
YoY Change		-33.33%
Other Assets	$21.79K	$23.29K
YoY Change	-6.41%	-66.63%
Total Long-Term Assets	$14.12M	$29.18M
YoY Change	-51.59%	-33.69%
TOTAL ASSETS
Total Short-Term Assets	$3.411M	$4.708M
Total Long-Term Assets	$14.12M	$29.18M
Total Assets	$17.54M	$33.88M
YoY Change	-48.25%	-33.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.180M	$1.077M
YoY Change	9.63%	30.64%
Accrued Expenses	$256.3K	$312.6K
YoY Change	-17.98%	-52.14%
Deferred Revenue
YoY Change
Short-Term Debt	$11.60K	$38.31K
YoY Change	-69.72%
Long-Term Debt Due	$1.432M	$1.235M
YoY Change	15.94%	34.53%
Total Short-Term Liabilities	$3.531M	$5.451M
YoY Change	-35.22%	-30.43%
LONG-TERM LIABILITIES
Long-Term Debt	$10.66M	$12.04M
YoY Change	-11.43%	67.08%
Other Long-Term Liabilities	$601.6K	$958.7K
YoY Change	-37.25%	-96.16%
Total Long-Term Liabilities	$10.66M	$12.99M
YoY Change	-17.96%	-59.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.531M	$5.451M
Total Long-Term Liabilities	$10.66M	$12.99M
Total Liabilities	$15.57M	$21.65M
YoY Change	-28.06%	-45.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$44.35M	-$28.78M
YoY Change	54.09%
Common Stock	$489.5K	$134.7K
YoY Change	263.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.962M	$12.24M
YoY Change
Total Liabilities & Shareholders Equity	$17.54M	$33.88M
YoY Change	-48.25%	-33.91%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$5.347M	-$1.789M
YoY Change	198.94%	-119.15%
Depreciation, Depletion And Amortization	$534.2K	$541.9K
YoY Change	-1.42%	-10.81%
Cash From Operating Activities	-$204.4K	-$1.065M
YoY Change	-80.81%	210.21%
INVESTING ACTIVITIES
Capital Expenditures	$12.31K	$6.695K
YoY Change	83.9%	-102.64%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$15.71K
YoY Change	-100.0%	-99.91%
Cash From Investing Activities	-$29.44K	-$96.30K
YoY Change	-69.42%	-99.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$392.1K	$2.806M
YoY Change	-113.98%	-86.03%
NET CHANGE
Cash From Operating Activities	-$204.4K	-$1.065M
Cash From Investing Activities	-$29.44K	-$96.30K
Cash From Financing Activities	-$392.1K	$2.806M
Net Change In Cash	-$625.9K	$1.645M
YoY Change	-138.06%	21.36%
FREE CASH FLOW
Cash From Operating Activities	-$204.4K	-$1.065M
Capital Expenditures	$12.31K	$6.695K
Free Cash Flow	-$216.7K	-$1.072M
YoY Change	-79.78%	1091.43%

Facts In Submission

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CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
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CY2024Q1	dei	Entity File Number EntityFileNumber	001-40020
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	RELIANCE GLOBAL GROUP, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-3390293
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CY2024Q1	dei	City Area Code CityAreaCode	732
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CY2023Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-11464	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-92976	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-81381	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1500	usd
CY2024Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	344847	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	125229	usd
CY2024Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	16395	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-294058	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-204382	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-5031116	usd
CY2023Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3966238	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-204382	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1064878	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12312	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6695	usd
CY2024Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	17132	usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	73894	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-29444	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-80589	usd
CY2023Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-15708	usd
CY2024Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	858637	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29444	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96297	usd
CY2024Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	335533	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	207580	usd
CY2023Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	345000	usd
CY2024Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	44596	usd
CY2023Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	98004	usd
CY2024Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	136620	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	412500	usd
CY2024Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	124649	usd
CY2023Q1	RELI	Payments On Earnout Liabilities PaymentsOnEarnoutLiabilities	250000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	3446484	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-392100	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2823400	usd
CY2023Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-17700	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-392100	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2805700	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-625926	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1644525	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2738911	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1909769	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2112985	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3554294	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2113000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	3411000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3531000	usd
CY2024Q1	RELI	Working Capital Deficiency WorkingCapitalDeficiency	-120000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1962000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-5032000	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3900000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-5347000	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zAWW7dalEhZ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_862_zlUGOHCI06ke">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 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 0pt 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 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1	us-gaap	Cash Cash	680138	usd
CY2023Q1	us-gaap	Cash Cash	2116333	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	1432847	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	1437961	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2112985	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3554294	usd
CY2022Q4	RELI	Warrant Commitment WarrantCommitment	6433150	usd
CY2023	RELI	Warrant Commitment Unrealized Gain Loss WarrantCommitmentUnrealizedGainLoss	5583506	usd
CY2023	RELI	Warrants Exercised Or Transferred WarrantsExercisedOrTransferred	580651	usd
CY2023Q4	RELI	Warrant Commitment WarrantCommitment	268993	usd
CY2023Q4	RELI	Warrant Commitment WarrantCommitment	268993	usd
CY2024Q1	RELI	Warrant Commitment Unrealized Gain Loss WarrantCommitmentUnrealizedGainLoss	95333	usd
CY2024Q1	RELI	Warrant Commitment WarrantCommitment	173660	usd
CY2024Q1	RELI	Warrant Commitment WarrantCommitment	173660	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	usd
CY2023	RELI	Acquisitions And Settlements AcquisitionsAndSettlements	-3260403	usd
CY2024Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	47761	usd
CY2023	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	1716873	usd
CY2024Q1	RELI	Earnout Payable In Common Shares EarnoutPayableInCommonShares	-17628	usd
CY2023	RELI	Earnout Payable In Common Shares EarnoutPayableInCommonShares	-159867	usd
CY2024Q1	RELI	Earnout Transferred To Loans Payable Related Parties EarnoutTransferredToLoansPayableRelatedParties	-190000	usd
CY2023	RELI	Earnout Transferred To Loans Payable Related Parties EarnoutTransferredToLoansPayableRelatedParties	-846214	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2023Q4	RELI	Earnout Liability Current EarnoutLiabilityCurrent	-159867	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4082438	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3939103	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	14287099	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	7594000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	6693099	usd
CY2024Q1	us-gaap	Goodwill Goodwill	6693099	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3922110	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14992869	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-8381654	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6611215	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19750417	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-8707660	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11042757	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1225917	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1395707	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1146882	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	807363	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	717314	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1318032	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6611215	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	12092196	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	12417737	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1431875	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1390766	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10660321	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11026971	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1055234	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1552772	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1729160	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1925603	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2106978	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3986322	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	12356069	usd
CY2024Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	263873	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	12092196	usd
CY2024Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.000	pure
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.1275	pure
CY2024Q1	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	12000	usd
CY2023Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	56000	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5692387	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4761974	shares
CY2024Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5346663	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2983861	usd
CY2024Q1	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-5346663	usd
CY2023Q1	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	2983861	usd
CY2023Q1	RELI	Recognition And Change In Fair Value Of Warrant Liabilities RecognitionAndChangeInFairValueOfWarrantLiabilities	-4266231	usd
CY2024Q1	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-5346663	usd
CY2023Q1	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-1282370	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6569019	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1553953	shares
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	631894	shares
CY2023	RELI	Reclass To Loans Payable Related Parties ReclassToLoansPayableRelatedParties	-846214	usd
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6569019	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2185847	shares
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.81
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.92
CY2024Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.81
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.59
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	104956	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	161614	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y11M1D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0598	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	286739	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	119388	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	114572	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	118009	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	121550	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	760258	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	75946	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	684312	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2024Q1	RELI	Changes Due To Fair Value Adjustments ChangesDueToFairValueAdjustments	47761	usd
CY2024Q1	RELI	Changes Due To Amount Payable In Common Shares ChangesDueToAmountPayableInCommonShares	-17628	usd
CY2024Q1	RELI	Transfers To Loans Payable Related Parties TransfersToLoansPayableRelatedParties	-190000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	usd
CY2023	RELI	Changes Due To Payments ChangesDueToPayments	-3260403	usd
CY2023	RELI	Changes Due To Fair Value Adjustments ChangesDueToFairValueAdjustments	1716873	usd
CY2023	RELI	Changes Due To Amount Payable In Common Shares ChangesDueToAmountPayableInCommonShares	-159867	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd

Files In Submission

Name	View Source	Status
0001493152-24-020681-index-headers.html	Edgar Link	pending
0001493152-24-020681-index.html	Edgar Link	pending
0001493152-24-020681.txt	Edgar Link	pending
0001493152-24-020681-xbrl.zip	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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2024 Q1 Form 10-Q Financial Statement

#000149315224020681 Filed on May 20, 2024

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$RELI Reliance Global Group, Inc. Stock $reli

2024 Q1 Form 10-Q Financial Statement

#000149315224020681 Filed on May 20, 2024

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