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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Item 6. Exhibits
| Exhibit · Filed/Furnished · Incorporated By Reference | ||||||
|---|---|---|---|---|---|---|
| Number | Description of Exhibit | Herewith | Form | Exhibit | Filing Date | File Number |
| 3.1 | Articles of Incorporation as amended and restated | S-1 | 3.1 | 10/27/2016 | 333-214274 | |
| 3.2 | Certificate of Designations of Reliant Holdings, Inc., Establishing the Designations, Preferences, Limitations and Relative Rights of Its Series A Preferred Stock, filed with the Secretary of State of Nevada on June 15, 2021 | 8-K | 3.1 | 6/17/2021 | 000-56012 | |
| 3.3 | Amended and Restated Bylaws | S-1 | 3.2 | 10/27/2016 | 333-214274 | |
| 10.1 | Standard Form of Construction Contract | S-1 | 10.1 | 10/27/2016 | 333-214274 | |
| 10.2† | Voting Agreement, dated as of November 3, 2017, by and among Michael Chavez and Elijah May | 8-K | 10.1 | 11/7/2017 | 333-214274 | |
| 10.3 | Form of Construction Loan Agreement dated April 28, 2020, by and between Reliant Custom Homes, Inc. and First United Bank and Trust Co. | 10-Q | 10.7 | 5/19/2020 | 000-56012 | |
| 10.4 | Form of Promissory Note in the amount of $221,000, dated April 28, 2020, by Reliant Custom Homes, Inc. in favor of First United Bank and Trust Co. | 10-Q | 10.8 | 5/19/2020 | 000-56012 | |
| 10.5 | Form of Commercial Guaranty dated April 28, 2020, by Reliant Holdings, Inc., in favor of First United Bank and Trust Co. | 10-Q | 10.9 | 5/19/2020 | 000-56012 | |
| 10.6 | Form of Commercial Guaranty dated April 28, 2020, by Reliant Pools, Inc., in favor of First United Bank and Trust Co. | 10-Q | 10.1 | 5/19/2020 | 000-56012 | |
| 10.7 | Form of Construction Deed of Trust Form dated April 28, 2020, by Reliant Custom Homes, Inc. in favor of First United Bank and Trust Co. | 10-Q | 10.11 | 5/19/2020 | 000-56012 | |
| 10.8 | Paycheck Protection Program Promissory Note and Agreement dated May 4, 2020 by and between Wells Fargo Bank N.A. and Reliant Pools, Inc., evidencing the loan of $51,113 | 10-Q | 10.12 | 5/19/2020 | 000-56012 | |
| 10.9† | Lock-Up Agreement dated January 27, 2021, between Reliant Holdings, Inc. and Michael Chavez | 10-K | 10.9 | 3/31/2021 | 000-56012 | |
| 10.10† | Reliant Holdings, Inc. 2021 Equity Incentive Plan | 8-K | 10.2 | 6/17/2021 | 000-56012 | |
| 10.11† | Form of 2021 Equity Incentive Plan Option Award Grant Agreement | S-8 | 4.1 | 8/3/2021 | 333-258392 | |
| 10.12† | Form of 2021 Equity Incentive Plan Restricted Stock Grant Agreement | S-8 | 4.2 | 8/3/2021 | 333-258392 | |
| 10.13 | Extension of Real Estate Note and Lien dated April 26, 2021, by and between Reliant Custom Homes, Inc. and Frist United Bank and Trust Co. | 10-Q | 10.13 | 8/16/2021 | 000-56012 | |
| 10.14 | Extension of Real Estate Note and Lien dated November 1, 2021, by and between Reliant Custom Homes, Inc. and Frist United Bank and Trust Co. | 10-K | 10.14 | 4/13/2022 | 000-56012 | |
| 10.15 | Extension of Real Estate Note and Lien dated April 26, 2022, by and between Reliant Custom Homes, Inc. and First United Bank and Trust Co. | 10-Q | 10.15 | 5/18/2022 | 000-56012 | |
| 10.16 | Extension of Real Estate Note and Lien dated October 28, 2022, by and between Reliant Custom Homes, Inc. and First United Bank and Trust Co. | 10-K | 10.16 | 4/10/2023 | 000-56012 | |
| 10.17 | Extension of Real Estate Note and Lien dated May 1, 2023, by and between Reliant Custom Homes, Inc. and First United Bank and Trust Co. | 10-Q | 10.17 | 5/18/2023 | 000-56012 | |
| 14.1 | Code of Ethics and Code of Conduct | S-1 | 14.1 | 10/27/2016 | 333-214274 | |
| 16.1 | Letter from PWR CPA, LLP, dated November 15, 2023 | 8-K | 16.1 | 11/15/2023 | 000-56012 | |
| 31.1* | Certification of Principal Executive and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act | ☒ | ||||
| 32.1** | Certification of Principal Executive and Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act | ☒ | ||||
| 101.INS* | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | ☒ | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ☒ | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ☒ | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ☒ | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ☒ | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ☒ | ||||
| 104* | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q included in the Exhibit 101 Inline XBRL Document Set | ☒ | ||||
- Filed herewith.
** Furnished Herewith.
† Exhibit constitutes a management contract or compensatory plan or agreement.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
| RELIANT HOLDINGS, INC. | ||
| Date: May 20, 2024 | By: | /s/ Elijah May |
|---|---|---|
| Elijah May | ||
| Chief Executive Officer and President | ||
| (Principal Executive Officer and Principal Financial/Accounting Officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.