Reliant Holdings Inc
For the period ended Jun 30, 2024. Filed Aug 14, 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.
Jun 30, 2024 · Filed Aug 14, 2024
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Consolidated Balance Sheets
| Consolidated Balance Sheets | ||
|---|---|---|
| (Unaudited) | ||
| June 30, | December 31, | |
| 2024 | 2023 | |
| ASSETS | ||
| Current Assets | ||
| Cash | $394,667 | $309,377 |
| Accounts receivable | 500 | 1,000 |
| House and real estate inventory | - | 446,427 |
| Total current assets | 395,167 | 756,804 |
| Equipment, net | 76,348 | 90,886 |
| Right-of-use asset | 38,109 | 6,715 |
| Total Assets | $509,624 | $854,405 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | $47,635 | $58,878 |
| Accrued liabilities - related parties | 68,138 | 53,500 |
| Contract liabilities | 108,206 | 275,251 |
| Construction Loan | - | 220,309 |
| Current portion of note payable | 7,650 | 8,580 |
| Current portion of right-of-use liability | 26,394 | 6,783 |
| Total current liabilities | 258,023 | 623,301 |
| Long-term note payable, net of current portion | 48,740 | 53,658 |
| Right-of-use liability | 11,810 | - |
| Total Liabilities | 318,573 | 676,959 |
| Commitments and Contingencies | ||
| Stockholders' Equity | ||
| Preferred stock, 5,000,000 shares authorized, $0.001 par value, 0 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | - | - |
| Preferred stock Series A, 1,000 shares authorized, $0.001 par value, 1,000 and 0 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | 1 | 1 |
| Common stock, 70,000,000 shares authorized, $0.001 par value, 16,785,000 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | 16,785 | 16,785 |
| Additional paid-in capital | 437,989 | 437,989 |
| Accumulated deficit | (263,724) | (277,329) |
| Total Stockholders' Equity | 191,051 | 177,446 |
| Total Liabilities and Stockholders' Equity | $509,624 | $854,405 |
| The accompanying notes are an integral part of these unaudited consolidated financial statements. | ||
Reliant Holdings, Inc. and Subsidiary
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