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Restricted cash
$1,415,725
Cash
$1,315,634
Prepaid expense and
other current assets
$766,985
Accounts
receivable-Nonrelated Party
$746,275
Other receivables
$23,526
Accounts
receivable-Related Party
$3,530
Property and equipment
$198,822
Goodwill
$4,786,555
Total current assets
$4,271,675
Intangibles, net
$3,387,980
Right-of-use assets
$897,610
Digital assets, fair
value
$108,913
Property and equipment,
net
$77,196
Other non-current
assets
$18,492
Less accumulated
depreciation
$121,626
Total assets
$13,548,421
Total liabilities and
stockholders equity
$13,548,421
Total liabilities
$7,120,991
Total stockholders
equity
$6,427,430
Accumulated deficit
-$55,061,305
Long term debt, less
current portion
$4,062,972
Total current
liabilities
$2,396,808
Operating lease
liability, less current...
$661,211
Additional paid-in capital
$60,573,341
Common stock, 0.086 par
value 2,000,000,000...
$915,394
Current portion of
long-term debt
$1,038,294
Accounts payable and
other accrued...
$653,293
Current portion of loans
payables, related parties
$286,546
Operating lease
liability, current portion
$276,470
Other payables
$83,263
Short term financing
agreements
$58,942
Back
Back
Balance Sheet
source: myfinsight.com
Reliance Global Group, Inc. (EZRA)
Reliance Global Group, Inc. (EZRA)