$RELI
Reliance Global Group, Inc. Stock $reli

$reli Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224044014 Filed on November 07, 2024

Income Statement

Concept	2024 Q4	2024 Q3
Revenue		$3.441M
YoY Change		5.06%
Cost Of Revenue		$902.3K
YoY Change		12.78%
Gross Profit		$2.539M
YoY Change		2.39%
Gross Profit Margin		73.78%
Selling, General & Admin		$2.629M
YoY Change		-19.34%
% of Gross Profit		103.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$421.8K
YoY Change		-35.11%
% of Gross Profit		16.61%
Operating Expenses		$3.953M
YoY Change		-16.07%
Operating Profit		-$512.0K
YoY Change		-64.32%
Interest Expense		-$391.1K
YoY Change		-6.88%
% of Operating Profit
Other Income/Expense, Net		-$325.3K
YoY Change		-125.1%
Pretax Income		-$837.3K
YoY Change		498.08%
Income Tax		$0.00
% Of Pretax Income
Net Earnings		-$837.3K
YoY Change		502.37%
Net Earnings / Revenue		-24.33%
Basic Earnings Per Share		-$0.67
Diluted Earnings Per Share		-$0.67
COMMON SHARES
Basic Shares Outstanding	1.713M shares	1.239M shares
Diluted Shares Outstanding		1.253M shares

Balance Sheet

Concept	2024 Q4	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$925.3K
YoY Change		-48.02%
Cash & Equivalents		$2.354M
Short-Term Investments
Other Short-Term Assets		$1.787M
YoY Change		4.52%
Inventory
Prepaid Expenses
Receivables		$1.116M
Other Receivables		$5.949K
Total Short-Term Assets		$3.835M
YoY Change		-18.39%
LONG-TERM ASSETS
Property, Plant & Equipment		$136.5K
YoY Change		-6.49%
Goodwill		$6.693M
YoY Change		-53.15%
Intangibles		$5.757M
YoY Change		-50.69%
Long-Term Investments
YoY Change
Other Assets		$21.79K
YoY Change		-6.4%
Total Long-Term Assets		$13.58M
YoY Change		-49.71%
TOTAL ASSETS
Total Short-Term Assets		$3.835M
Total Long-Term Assets		$13.58M
Total Assets		$17.42M
YoY Change		-45.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$1.025M
YoY Change		2.51%
Accrued Expenses		$251.1K
YoY Change		-28.26%
Deferred Revenue
YoY Change
Short-Term Debt		$106.7K
YoY Change		-2.99%
Long-Term Debt Due		$1.533M
YoY Change		13.2%
Total Short-Term Liabilities		$3.404M
YoY Change		-12.81%
LONG-TERM LIABILITIES
Long-Term Debt		$9.888M
YoY Change		-13.12%
Other Long-Term Liabilities		$764.3K
YoY Change		-64.29%
Total Long-Term Liabilities		$9.888M
YoY Change		-13.12%
TOTAL LIABILITIES
Total Short-Term Liabilities		$3.404M
Total Long-Term Liabilities		$9.888M
Total Liabilities		$14.60M
YoY Change		-18.2%
SHAREHOLDERS EQUITY
Retained Earnings		-$46.68M
YoY Change		55.72%
Common Stock		$124.9K
YoY Change		-36.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$2.821M
YoY Change
Total Liabilities & Shareholders Equity		$17.42M
YoY Change		-45.07%

Cashflow Statement

Concept	2024 Q4	2024 Q3
OPERATING ACTIVITIES
Net Income		-$837.3K
YoY Change		502.37%
Depreciation, Depletion And Amortization		$421.8K
YoY Change		-35.11%
Cash From Operating Activities		-$758.3K
YoY Change		-138.11%
INVESTING ACTIVITIES
Capital Expenditures		$22.26K
YoY Change		11.3%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$22.26K
YoY Change		11.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		318.6K
YoY Change		-121.82%
NET CHANGE
Cash From Operating Activities		-758.3K
Cash From Investing Activities		-22.26K
Cash From Financing Activities		318.6K
Net Change In Cash		-461.9K
YoY Change		-190.57%
FREE CASH FLOW
Cash From Operating Activities		-$758.3K
Capital Expenditures		$22.26K
Free Cash Flow		-$780.6K
YoY Change		-139.62%

Facts In Submission

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	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
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-6690278	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4278308	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	65785	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-310	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	65807	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3650	usd
CY2023Q3	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	1715397	usd
	RELI	Recognition And Change In Fair Value Of Warrant Liability RecognitionAndChangeInFairValueOfWarrantLiability	156000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-139004	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7673373	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1136923	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1845904	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-837314	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-139004	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7673373	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2982827	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.67
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-12.88
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.67
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.78
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-10.56
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-20.81
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.67
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.78
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-10.56
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-7.93
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-12.88
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.67
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.78
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-10.56
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-20.81
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1252799	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	177733	shares
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	755883	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	12790	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-837314	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	2820600	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	8911039	usd
CY2023Q1	RELI	Common Shares Payments For Earnouts Value CommonSharesPaymentsForEarnoutsValue	982478	usd
CY2023Q1	RELI	Stock Issued During Period Value Common Shares Payments For Related Party Convertible Debt StockIssuedDuringPeriodValueCommonSharesPaymentsForRelatedPartyConvertibleDebt	645000	usd
CY2023Q1	RELI	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits	-4646	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	3446484	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	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	RELI	Common Shares Payments For Earnouts Value CommonSharesPaymentsForEarnoutsValue	1433700	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	35367	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1055287	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13027389	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	13027389	usd
CY2023Q3	RELI	Common Shares Payments For Earnouts Value CommonSharesPaymentsForEarnoutsValue	478372	usd
CY2023Q3	RELI	Stock Issued During Period Value For Vested Stock Awards StockIssuedDuringPeriodValueForVestedStockAwards	3769	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	27779	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1000	usd
CY2023Q3	RELI	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	463650	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-139004	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	13862955	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	13862955	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7673373	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2982827	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1425700	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1962066	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3922110	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	29974	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	35163	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9194	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4192	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	277121	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	106943	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	274477	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	289995	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-156000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4389120	usd
	RELI	Earnout Fair Value And Writeoff Adjustments EarnoutFairValueAndWriteoffAdjustments	47761	usd
	RELI	Earnout Fair Value And Writeoff Adjustments EarnoutFairValueAndWriteoffAdjustments	1291494	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-190690	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	196459	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1638	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	2786	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	5050	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-10651	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	184602	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-34136	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1500	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	189655	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	48403	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	7600	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-37012	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1647881	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3833545	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3816238	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1647881	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17307	usd
	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	900000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19043	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21206	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	39744	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	160211	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-58787	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	718583	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58787	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	718583	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1027177	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	763840	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	199948	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	149430	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	21923	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	526119	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	954439	usd
	RELI	Payments On Earnout Liabilities PaymentsOnEarnoutLiabilities	419225	usd
	RELI	Payments Of Convertible Debt Related Parties PaymentsOfConvertibleDebtRelatedParties	693145	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	2824227	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	3446484	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1321449	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	593912	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-17700	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1321449	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	576212	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-385219	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1277488	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2353692	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3187257	usd
CY2024Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2354000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	3835000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3404000	usd
CY2024Q3	RELI	Working Capital Deficiency WorkingCapitalDeficiency	-431000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	2821000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6690000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3922000	usd
CY2024Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	902000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_z51c0LOylEg6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_865_zHMtpvsqikJe">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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Cash Cash	925270	usd
CY2023Q3	us-gaap	Cash Cash	1777348	usd
CY2024Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1428422	usd
CY2023Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1409909	usd
CY2024Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2353692	usd
CY2023Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3187257	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
	RELI	Warrant Commitment Unrealized Gain Loss WarrantCommitmentUnrealizedGainLoss	60667	usd
	RELI	Warrants Exercised Or Transferred WarrantsExercisedOrTransferred	112667	usd
CY2024Q3	RELI	Warrant Commitment WarrantCommitment	326	usd
CY2024Q3	RELI	Warrant Commitment WarrantCommitment	326	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	2709478	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
	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
	RELI	Earnout Payable In Common Shares EarnoutPayableInCommonShares	-17628	usd
CY2023	RELI	Earnout Payable In Common Shares EarnoutPayableInCommonShares	-159867	usd
	RELI	Earnouts Paid Or Transferred To Loans Payable Related Parties EarnoutsPaidOrTransferredToLoansPayableRelatedParties	-190000	usd
CY2023	RELI	Earnouts Paid Or Transferred To Loans Payable Related Parties EarnoutsPaidOrTransferredToLoansPayableRelatedParties	-846214	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2023Q4	RELI	Earnout Liability Current EarnoutLiabilityCurrent	-159867	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3441458	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3275583	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10757238	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10410591	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3922110	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14965479	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-9208228	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5757251	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
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	351688	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1400808	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1151983	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	811463	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	720969	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1320340	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5757251	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	11420534	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	12417737	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1532640	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1390766	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9887894	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	11026971	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	369292	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1572339	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1742193	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1930413	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2101757	usd
CY2024Q3	RELI	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	3948430	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11664424	usd
CY2024Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	243890	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	11420534	usd
CY2024Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.075	pure
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.1195	pure
CY2024Q3	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	106715	usd
CY2023Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	56197	usd
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	117647059	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.086
CY2024Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-17 reverse stock split
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1452249	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	280117	shares
CY2024Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12790	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27779	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	277121	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	106943	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-837314	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-139004	usd
CY2024Q3	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-837314	usd
CY2023Q3	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-139004	usd
CY2024Q3	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-837314	usd
CY2023Q3	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-139004	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1252799	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	177733	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1252799	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	177733	shares
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.67
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.78
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.67
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.78
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-7673373	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1136922	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-7673373	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-1136922	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-7673373	usd
	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-1136922	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	726347	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143295	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	726347	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143295	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-10.56
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-7.93
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-10.56
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-7.93
CY2024Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	105415	usd
CY2023Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	123508	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	312444	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	362804	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M24D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0847	pure
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	321450	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	250259	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	228209	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	181305	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	111185	usd
CY2024Q3	RELI	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	159715	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1252123	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	237045	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1015078	usd
CY2024Q3	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0	usd
CY2023Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
	RELI	Changes Due To Reclassification To Loans Payable Related Parties ChangesDueToReclassificationToLoansPayableRelatedParties	-190000	usd
	RELI	Changes Due To Fair Value Adjustments ChangesDueToFairValueAdjustments	47761	usd
	RELI	Changes Due To Amount Payable In Common Shares ChangesDueToAmountPayableInCommonShares	-17628	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
CY2023	RELI	Transfers To Loans Payable Related Parties TransfersToLoansPayableRelatedParties	-846214	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	159867	usd
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-044014-index-headers.html	Edgar Link	pending
0001493152-24-044014-index.html	Edgar Link	pending
0001493152-24-044014.txt	Edgar Link	pending
0001493152-24-044014-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
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
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
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
reli-20240930.xsd	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
reli-20240930_def.xml	Edgar Link	unprocessable
reli-20240930_cal.xml	Edgar Link	unprocessable
reli-20240930_lab.xml	Edgar Link	unprocessable
reli-20240930_pre.xml	Edgar Link	unprocessable

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$RELI
Reliance Global Group, Inc. Stock $reli

2024 Q4 Form 10-Q Financial Statement

#000149315224044014 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RELI Reliance Global Group, Inc. Stock $reli

2024 Q4 Form 10-Q Financial Statement

#000149315224044014 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RELI
Reliance Global Group, Inc. Stock $reli