Reliance Global Group, Inc.
For the period ended Dec 31, 2025. Filed Mar 10, 2026.
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FY2025 · Filed Mar 10, 2026
EZRA$2.61+23.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets
| December 31, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| Assets | ||
| Current assets: | ||
| Cash | $1,315,634 | $372,695 |
| Restricted cash | 1,415,725 | 1,424,999 |
| Accounts receivable | 746,275 | 1,460,314 |
| Accounts receivable, related parties | 3,530 | 7,813 |
| Other receivables | 23,526 | 42,184 |
| Prepaid expense and other current assets | 766,985 | 681,450 |
| Total current assets | 4,271,675 | 3,989,455 |
| Property and equipment, net | 77,196 | 133,908 |
| Right-of-use assets | 897,610 | 1,052,926 |
| Intangibles, net | 3,387,980 | 5,423,897 |
| Goodwill | 4,786,555 | 6,693,099 |
| Digital assets, fair value | 108,913 | - |
| Other non-current assets | 18,492 | 21,792 |
| Total assets | $13,548,421 | $17,315,077 |
| Current liabilities: | ||
| Accounts payable and other accrued liabilities | $653,293 | $1,186,968 |
| Short term financing agreements | 58,942 | 58,829 |
| Current portion of loans payables, related parties | 286,546 | 453,177 |
| Other payables | 83,263 | 38,814 |
| Current portion of long-term debt | 1,038,294 | 1,591,919 |
| Operating lease liability, current portion | 276,470 | 244,057 |
| Total current liabilities | 2,396,808 | 3,573,764 |
| Loans payable, related parties, less current portion | - | 428,052 |
| Long term debt, less current portion | 4,062,972 | 9,468,400 |
| Operating lease liability, less current portion | 661,211 | 847,293 |
| Warrant liabilities | - | 326 |
| Total liabilities | 7,120,991 | 14,317,835 |
| Stockholders’ equity | ||
| Preferred stock, $0.086 par value; 750,000,000 shares authorized and 0 issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | - | - |
| Common stock, $0.086 par value; 2,000,000,000 shares authorized and 10,644,124 and 2,250,210 issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | 915,394 | 193,484 |
| Additional paid-in capital | 60,573,341 | 50,877,307 |
| Accumulated deficit | (55,061,305) | (48,073,549) |
| Total stockholders’ equity | 6,427,430 | 2,997,242 |
| Total liabilities and stockholders’ equity | $13,548,421 | $17,315,077 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.