For the year ending 2025-12-31, EZRA has $13,548,421 in assets. $7,120,991 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 1,315,634 | |||
| Restricted cash | 1,415,725 | |||
| Accounts receivable-Nonrelated Party | 746,275 | |||
| Accounts receivable-Related Party | 3,530 | |||
| Other receivables | 23,526 | |||
| Prepaid expense and other current assets | 766,985 | |||
| Total current assets | 4,271,675 | |||
| Property and equipment | 198,822 | |||
| Less accumulated depreciation | 121,626 | |||
| Property and equipment, net | 77,196 | |||
| Right-of-use assets | 897,610 | |||
| Intangibles, net | 3,387,980 | |||
| Goodwill | 4,786,555 | |||
| Digital assets, fair value | 108,913 | |||
| Other non-current assets | 18,492 | |||
| Total assets | 13,548,421 | |||
| Accounts payable and other accrued liabilities | 653,293 | |||
| Short term financing agreements | 58,942 | |||
| Current portion of loans payables, related parties | 286,546 | |||
| Other payables | 83,263 | |||
| Current portion of long-term debt | 1,038,294 | |||
| Operating lease liability, current portion | 276,470 | |||
| Total current liabilities | 2,396,808 | |||
| Long term debt, less current portion | 4,062,972 | |||
| Operating lease liability, less current portion | 661,211 | |||
| Total liabilities | 7,120,991 | |||
| 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 | |||
| Additional paid-in capital | 60,573,341 | |||
| Accumulated deficit | -55,061,305 | |||
| Total stockholders equity | 6,427,430 | |||
| Total liabilities and stockholders equity | 13,548,421 | |||
Reliance Global Group, Inc. (EZRA)
Reliance Global Group, Inc. (EZRA)