Reliant Holdings Inc
For the period ended Mar 31, 2024. Filed May 20, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 20, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
| March 31, | December 31, | |
|---|---|---|
| 2024 | 2023 | |
| ASSETS | ||
| Current Assets | ||
| Cash | $237,956 | $309,377 |
| Accounts receivable | 1,000 | 1,000 |
| House and real estate inventory | 457,223 | 446,427 |
| Total current assets | 696,179 | 756,804 |
| Equipment, net | 83,617 | 90,886 |
| Right-of-use asset | 44,486 | 6,715 |
| Total Assets | $824,282 | $854,405 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | $73,618 | $58,878 |
| Accrued liabilities - related parties | 53,500 | 53,500 |
| Contract liabilities | 71,238 | 275,251 |
| Construction Loan | 220,309 | 220,309 |
| Current portion of note payable | 7,486 | 8,580 |
| Current portion of right-of-use liability | 25,739 | 6,783 |
| Total current liabilities | 451,890 | 623,301 |
| Long-term note payable, net of current portion | 50,898 | 53,658 |
| Right-of-use liability | 18,747 | - |
| Total Liabilities | 521,535 | 676,959 |
| Commitments and Contingencies | ||
| Stockholders’ Equity | ||
| Preferred stock, 5,000,000 shares authorized, $0.001 par value, 0 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively | - | - |
| Preferred stock Series A, 1,000 shares authorized, $0.001 par value, 1,000 issued and outstanding as of March 31, 2024 and December 31, 2023 | 1 | 1 |
| Common stock, 70,000,000 shares authorized, $0.001 par value, 16,785,000 issued and outstanding as of March 31, 2024 and December 31, 2023 | 16,785 | 16,785 |
| Additional paid-in capital | 437,989 | 437,989 |
| Accumulated deficit | (152,028) | (277,329) |
| Total Stockholders’ Equity | 302,747 | 177,446 |
| Total Liabilities and Stockholders’ Equity | $824,282 | $854,405 |
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