v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 843,513 $ 1,315,634
Restricted cash 963,860 1,415,725
Other receivables 15,032 23,526
Prepaid expense and other current assets 566,503 766,985
Total current assets 3,164,559 4,271,675
Property and equipment, net 69,132 77,196
Right-of-use assets 762,097 897,610
Equity Investments 1,213,771
Intangibles, net 2,856,563 3,387,980
Goodwill 4,786,555 4,786,555
Digital assets, fair value 108,913
Other non-current assets 18,492 18,492
Total assets 12,871,169 13,548,421
Current liabilities:    
Accounts payable and other accrued liabilities 894,558 653,293
Short-term financing agreements 106,153 58,942
Other payables 59,957 83,263
Current portion of long-term debt 595,676 1,038,294
Operating lease liability, current portion 279,520 276,470
Total current liabilities 1,935,864 2,396,808
Long term debt, less current portion 3,768,347 4,062,972
Operating lease liability, less current portion 519,708 661,211
Total liabilities 6,223,919 7,120,991
Stockholders’ equity:    
Preferred stock, $0.086 par value; 750,000,000 shares authorized and 0 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common stock, $0.086 par value; 50,000,000 shares authorized and 820,948 and 266,103 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 70,602 22,885
Additional paid-in capital 65,103,404 61,465,850
Accumulated deficit (58,523,843) (55,061,305)
Total Reliance Global Group, Inc. stockholders’ equity 6,650,163 6,427,430
Noncontrolling interest (2,913)
Total stockholders’ equity 6,647,250 6,427,430
Total liabilities and stockholders’ equity 12,871,169 13,548,421
Nonrelated Party [Member]    
Current assets:    
Accounts receivable 745,198 746,275
Related Party [Member]    
Current assets:    
Accounts receivable 30,453 3,530
Current liabilities:    
Current portion of loans payables, related parties $ 286,546