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Cash
$2,581,219
Restricted cash
$922,198
Accounts
receivable-Nonrelated Party
$729,763
Prepaid expense and
other current assets
$690,767
Other receivables
$88,490
Accounts
receivable-Related Party
$4,633
Goodwill
$5,561,643
Total current assets
$5,017,070
Intangibles, net
$3,739,498
Right-of-use assets
$1,098,817
Property and equipment,
net
$111,292
Digital assets, fair
value
$106,402
Other non-current
assets
$20,292
Total assets
$15,655,014
Total liabilities and
stockholders equity
$15,655,014
Total liabilities
$8,910,942
Total stockholders
equity
$6,744,072
Accumulated deficit
-$53,677,915
Long term debt, less
current portion
$4,645,754
Total current
liabilities
$3,421,694
Operating lease
liability, less current...
$843,168
Warrant liabilities
$326
Additional paid-in capital
$59,615,726
Common stock, 0.086 par
value 2,000,000,000...
$806,261
Accounts payable and
other accrued...
$1,379,081
Current portion of
long-term debt
$595,483
Current portion of loans
payables, related...
$571,658
Dividends payable
$373,986
Operating lease
liability, current portion
$296,641
Short-term financing
agreements
$106,406
Other payables
$98,439
Back
Back
Balance Sheet
source: myfinsight.com
Reliance Global Group, Inc. (RELIW)
Reliance Global Group, Inc. (RELIW)