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 Statements of Operations
| Consolidated Statements of Operations | ||||
|---|---|---|---|---|
| (Unaudited) | ||||
| For the Three Months ended · For the Six Months ended | ||||
| June 30 | June 30 | |||
| 2024 | 2023 | 2024 | 2023 | |
| Revenue - Pool Sales | $411,177 | $380,289 | $986,935 | $1,176,139 |
| Revenue - Home Sales | 540,000 | - | 540,000 | - |
| Total Revenue | 951,177 | 380,289 | 1,526,935 | 1,176,139 |
| Cost of goods sold - Pools | 269,622 | 210,116 | 543,898 | 728,972 |
| Cost of goods sold - Homes | 451,730 | - | 451,730 | - |
| Cost of goods sold | 721,352 | 210,116 | 995,628 | 728,972 |
| Gross margin | 229,825 | 170,173 | 531,307 | 447,167 |
| Operating expenses | ||||
| General and administrative | 343,528 | 228,448 | 506,406 | 473,901 |
| Total operating expenses | (343,528) | (228,448) | (506,406) | (473,901) |
| Income (loss) from operations | (113,703) | (58,275) | 24,901 | (26,734) |
| Other income (expense) | ||||
| Interest income | 247 | 127 | 494 | 526 |
| Interest expense | (3,135) | (3,065) | (11,192) | (3,722) |
| Total other income (expense) | (2,888) | (2,938) | (10,698) | (3,196) |
| Income (loss) before income taxes | (116,591) | (61,213) | 14,203 | (29,930) |
| Income tax (expense) benefit | 4,895 | 1,314 | (598) | - |
| Net income (loss) | $(111,696) | $(59,899) | $13,605 | $(29,930) |
| Net income (loss) per share - basic and diluted | $(0.01) | $(0.00) | $0.00 | $(0.00) |
| Weighted average common shares outstanding | 16,785,000 | 16,785,000 | 16,785,000 | 16,584,443 |
| The accompanying notes are an integral part of these unaudited consolidated financial statements. | ||||
Reliant Holdings, Inc. and Subsidiaries
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