For the quarter ending 2025-09-30, RELI made $11,939,187 in revenue. -$1,156,583 in net income. Net profit margin of -9.69%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Asset impairments | - | 0 | - | 1,307,370 |
| Total revenue | 2,495,975 | 3,086,677 | 4,236,220 | 3,689,780.5 |
| Commission expense | 995,945 | 988,774 | 1,469,427 | 1,200,494.5 |
| Salaries and wages | 3,912,326 | 2,563,519 | 2,229,837 | 1,781,960.5 |
| General and administrative expenses | 1,120,776 | 1,492,839 | 1,516,228 | 1,203,246 |
| Marketing and advertising expenses | 66,917 | 67,207 | 67,275 | 90,265.5 |
| Change in estimated acquisition earn-out payables | - | 0 | - | 677,565.5 |
| Depreciation and amortization | 313,694 | 346,151 | 360,595 | 447,260.5 |
| Total operating expenses | 6,409,658 | 5,458,490 | 5,643,362 | 6,708,162.5 |
| Loss from operations | -3,913,683 | -2,371,813 | -1,407,142 | -3,018,382 |
| Interest expense-Nonrelated Party | 246,722 | 297,642 | - | - |
| Interest (expense) | - | - | - | 411,897.5 |
| Interest expense-Related Party | 4,704 | 21,346 | - | - |
| Other income (expense), net | -16,470 | -20,100 | - | -7,225.5 |
| Gain on sale of business | 3,033,554 | - | - | - |
| Recognition and change in fair value of warrant liabilities | - | 0 | - | 65,067.5 |
| Change in unrealized gains (losses) on digital assets, net | -8,558 | - | - | - |
| Total other (expense) income | 2,757,100 | -339,088 | -329,740 | -354,055.5 |
| Loss from continuing operations before tax | -1,156,583 | -2,710,901 | -1,736,882 | -3,372,437.5 |
| Net loss | -1,156,583 | -2,710,901 | -1,736,882 | -3,372,437.5 |
| Basic loss per share | -0.2 | -0.85 | -0.66 | -2.79 |
| Diluted loss per share | -0.2 | -0.85 | -0.66 | -2.79 |
| Weighted average number of shares outstanding basic | 5,826,995 | 3,198,461 | 2,612,721 | -392,456 |
| Weighted average number of shares outstanding diluted | 5,826,995 | 3,198,461 | 2,612,721 | -392,456 |
Reliance Global Group, Inc. (RELI)
Reliance Global Group, Inc. (RELI)