Financial insights of RELI

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Asset impairments	-	0	-	3,922,110*
Total revenue	2,495,975	3,086,677	4,236,220	4,042,161
Commission expense	995,945	988,774	1,469,427	1,506,684*
Salaries and wages	3,912,326	2,563,519	2,229,837	1,732,476.5*
General and administrative expenses	1,120,776	1,492,839	1,516,228	1,499,920.5*
Marketing and advertising expenses	66,917	67,207	67,275	91,948*
Change in estimated acquisition earn-out payables	-	0	-	47,761*
Depreciation and amortization	313,694	346,151	360,595	448,747.5*
Total operating expenses	6,409,658	5,458,490	5,643,362	9,249,647.5
Loss from operations	-3,913,683	-2,371,813	-1,407,142	-5,207,486.5*
Interest expense-Nonrelated Party	246,722	297,642	-	-
Interest (expense)	-	-	-	300,684*
Interest expense-Related Party	4,704	21,346	-	-
Other income (expense), net	-16,470	-20,100	-	-47,349*
Gain on sale of business	3,033,554	-	-	-
Recognition and change in fair value of warrant liabilities	-	0	-	-26,001*
Change in unrealized gains (losses) on digital assets, net	-8,558	-	-	-
Total other (expense) income	2,757,100	-339,088	-329,740	-374,034*
Loss from continuing operations before tax	-1,156,583	-2,710,901	-1,736,882	-5,581,520.5
Net loss	-1,156,583	-2,710,901	-1,736,882	-5,581,520.5

Basic EPS	-0.2	-0.85	-0.66	-5.543
Diluted EPS	-0.2	-0.85	-0.66	-5.543
Basic Average Shares	5,826,995	3,198,461	2,612,721	1,007,020*
Diluted Average Shares	5,826,995	3,198,461	2,612,721	1,007,020*