10-K Filing

Reliance Global Group, Inc. CIK: 1812727 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001493152-21-006675`
Period End Date	20201231
Filing Date	20210324
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	reli-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 30 Cash Flow Statement 94 Stockholders Equity 22

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, at par value	`PreferredStockParOrStatedValuePerShare`	$0.09	USD	Point-in-time
Preferred stock, at par value	`PreferredStockParOrStatedValuePerShare`	$0.09	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Cash	`Cash`	$6.70K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	395,640.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	395,640.00	shares	Point-in-time
Cash	`Cash`	$45.21K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$484.37K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	395,640.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	395,640.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$484.88K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$236.65K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$103.82K	USD	Point-in-time
Common stock, at par value	`CommonStockParOrStatedValuePerShare`	$0.09	USD	Point-in-time
Common stock, at par value	`CommonStockParOrStatedValuePerShare`	$0.09	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.13K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.24M	shares	Point-in-time
Note receivables	`NotesAndLoansReceivableNetCurrent`	$3.83K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.12M	shares	Point-in-time
Note receivables	`NotesAndLoansReceivableNetCurrent`	$3.83K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.24M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.12M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$1.95K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$8.28K	USD	Point-in-time
Common stock issuable, shares	`CommonStockSharesSubscribedButUnissued`	51,042.00	shares	Point-in-time
Common stock issuable, shares	`CommonStockSharesSubscribedButUnissued`	51,042.00	shares	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.08K	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.31K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$810.09K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$646.96K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$592.25K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$375.95K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$569.65K	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$433.53K	USD	Point-in-time
Investment in NSURE, Inc.	`Investments`	-	USD	Point-in-time
Investment in NSURE, Inc.	`Investments`	$1.35M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$6.63M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$5.69M	USD	Point-in-time
Goodwill	`Goodwill`	$1.71M	USD	Point-in-time
Goodwill	`Goodwill`	$8.55M	USD	Point-in-time
Goodwill	`Goodwill`	$9.27M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.80K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.98K	USD	Point-in-time
Total assets	`Assets`	$16.99M	USD	Point-in-time
Total assets	`Assets`	$17.92M	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$153.23K	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.14M	USD	Point-in-time
Loans payable	`LoanPayableCurrent`	$14.60K	USD	Point-in-time
Loans payable	`LoanPayableCurrent`	$19.40K	USD	Point-in-time
Current portion of loans payable, related parties	`DueToRelatedPartiesCurrent`	$3.31M	USD	Point-in-time
Current portion of loans payable, related parties	`DueToRelatedPartiesCurrent`	$4.52M	USD	Point-in-time
Other payables	`AccountsPayableOtherCurrent`	$8.35K	USD	Point-in-time
Other payables	`AccountsPayableOtherCurrent`	$62.50K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$963.45K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.01M	USD	Point-in-time
Current portion of leases payable	`OperatingLeaseLiabilityCurrent`	$176.90K	USD	Point-in-time
Current portion of leases payable	`OperatingLeaseLiabilityCurrent`	$164.37K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.88M	USD	Point-in-time
Loans payable, related parties, less current portion	`DueToRelatedPartiesNoncurrent`	$150.79K	USD	Point-in-time
Loans payable, related parties, less current portion	`DueToRelatedPartiesNoncurrent`	$143.47K	USD	Point-in-time
Long term debt, less current portion	`LongTermDebtNoncurrent`	$7.89M	USD	Point-in-time
Long term debt, less current portion	`LongTermDebtNoncurrent`	$8.27M	USD	Point-in-time
Leases payable, less current portion	`OperatingLeaseLiabilityNoncurrent`	$411.16K	USD	Point-in-time
Leases payable, less current portion	`OperatingLeaseLiabilityNoncurrent`	$262.90K	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$2.85M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$2.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.81M	USD	Point-in-time
Preferred stock, $0.086 par value; 750,000,000 shares authorized and 395,640 issued and outstanding as of December 31, 2020 and 2019	`PreferredStockValue`	$33.91K	USD	Point-in-time
Preferred stock, $0.086 par value; 750,000,000 shares authorized and 395,640 issued and outstanding as of December 31, 2020 and 2019	`PreferredStockValue`	$33.91K	USD	Point-in-time
Common stock, $0.086 par value; 2,000,000,000 shares authorized and 4,241,028 and 4,115,330 issued and outstanding as of December 31, 2020 and 2019, Respectively	`CommonStockValue`	$363.52K	USD	Point-in-time
Common stock, $0.086 par value; 2,000,000,000 shares authorized and 4,241,028 and 4,115,330 issued and outstanding as of December 31, 2020 and 2019, Respectively	`CommonStockValue`	$352.74K	USD	Point-in-time
Common stock issuable; 51,042 shares as of December 31, 2020 and 2019	`CommonStockSharesSubscriptions`	$822.12K	USD	Point-in-time
Common stock issuable; 51,042 shares as of December 31, 2020 and 2019	`CommonStockSharesSubscriptions`	$822.12K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-300.05K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$642.32K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$114.39K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$17.92M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.99M	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Commission income	`CommissionIncome`	$4.45M	USD	Annual
Commission income	`CommissionIncome`	$7.28M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.45M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.28M	USD	Annual
Commission expense	`CommissionExpense`	$705.71K	USD	Annual
Commission expense	`CommissionExpense`	$1.57M	USD	Annual
Salaries and wages	`SalariesAndWages`	$3.65M	USD	Annual
Salaries and wages	`SalariesAndWages`	$2.32M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.21M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.64M	USD	Annual
Marketing and advertising	`MarketingAndAdvertisingExpense`	$168.78K	USD	Annual
Marketing and advertising	`MarketingAndAdvertisingExpense`	$165.57K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$727.98K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.92M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.55M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.64M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.10M	USD	Annual
Other expense, net	`OtherNonoperatingExpense`	$563.29K	USD	Annual
Other expense, net	`OtherNonoperatingExpense`	$391.57K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$508.70K	USD	Annual
Total non-operating expenses	`NonoperatingIncomeExpense`	$-54.59K	USD	Annual
Total non-operating expenses	`NonoperatingIncomeExpense`	$-391.57K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.70M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	$-0.88	USD	Annual
Basic and diluted loss per share	`EarningsPerShareBasicAndDiluted`	$-1.21	USD	Annual
Weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.88M	shares	Annual
Weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.18M	shares	Annual

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.70M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$727.98K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	Annual
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$13.95K	USD	Annual
Amortization of debt issuance costs and accretion of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$22.89K	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$396.00	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$6.61K	USD	Annual
Extinguishment of PPP loan	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Extinguishment of PPP loan	`GainsLossesOnExtinguishmentOfDebt`	$508.70K	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$593.79K	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$1.47M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$1.05M	USD	Annual
Common stock issuable	`CommonStockIssuable`	$822.12K	USD	Annual
Common stock issuable	`CommonStockIssuable`	-	USD	Annual
Accounts payables and other accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$990.36K	USD	Annual
Accounts payables and other accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$54.57K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$103.82K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$132.83K	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-7.13K	USD	Annual
Accounts receivable, related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$7.13K	USD	Annual
Note receivables	`IncreaseDecreaseInNotesReceivables`	-	USD	Annual
Note receivables	`IncreaseDecreaseInNotesReceivables`	$3.83K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-6.33K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-9.04K	USD	Annual
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$-8.59K	USD	Annual
Other payables	`IncreaseDecreaseInOtherAccountsPayable`	$54.15K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-184.00	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.80K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.31K	USD	Annual
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.77K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-373.93K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-468.46K	USD	Annual
Investment in NSURE, Inc.	`PaymentsToAcquireInvestments`	$1.35M	USD	Annual
Investment in NSURE, Inc.	`PaymentsToAcquireInvestments`	-	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$596.19K	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.32M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$562.33K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.95M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.88M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromShortTermDebt`	$7.98M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Principal repayments of debt	`ProceedsFromRepaymentsOfOtherDebt`	$-209.99K	USD	Annual
Principal repayments of debt	`ProceedsFromRepaymentsOfOtherDebt`	$-455.13K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$216.12K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Loans acquired through acquisitions	`ProceedsFromLoansAcquiredThroughAcquisitions`	-	USD	Annual
Loans acquired through acquisitions	`ProceedsFromLoansAcquiredThroughAcquisitions`	$19.40K	USD	Annual
Loans acquired through acquisitions, related parties	`ProceedsFromLoansAcquiredThroughAcquisitionsRelatedParties`	$210.00	USD	Annual
Loans acquired through acquisitions, related parties	`ProceedsFromLoansAcquiredThroughAcquisitionsRelatedParties`	-	USD	Annual
Proceeds from PPP loan	`ProceedsFromIssuanceOfLongTermDebt`	$673.70K	USD	Annual
Proceeds from PPP loan	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Principal repayments of PPP loan	`RepaymentsOfLongTermDebt`	$165.00K	USD	Annual
Principal repayments of PPP loan	`RepaymentsOfLongTermDebt`	-	USD	Annual
Issuance of loans payables, related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Issuance of loans payables, related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from notes payable, related parties	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from notes payable, related parties	`ProceedsFromRelatedPartyDebt`	$3.37M	USD	Annual
Payment of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payment of notes payable	`RepaymentsOfNotesPayable`	$242.37K	USD	Annual
Proceeds of notes payable, related parties	`ProceedsFromRepaymentsOfNotesPayable`	$1.44M	USD	Annual
Proceeds of notes payable, related parties	`ProceedsFromRepaymentsOfNotesPayable`	$-866.45K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.57M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.20M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.12M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.64M	USD	Annual
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.00K	USD	Annual
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$390.38K	USD	Annual
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$491.58K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.21K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$529.58K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$491.58K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$101.21K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$529.58K	USD	Point-in-time
Conversion of preferred stock into common stock	`ConversionOfStockAmountConverted1`	$10.00K	USD	Annual
Conversion of preferred stock into common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	$414.64K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$80.83K	USD	Annual
Acquisition of lease asset and liability	`AcquisitionOfLeaseAssetAndLiability`	$684.08K	USD	Annual
Acquisition of lease asset and liability	`AcquisitionOfLeaseAssetAndLiability`	$133.20K	USD	Annual
Cancellation of common stock shares pursuant to settlement agreement	`CancellationOfCommonStockSharesPursuantToSettlementAgreement`	-	USD	Annual
Cancellation of common stock shares pursuant to settlement agreement	`CancellationOfCommonStockSharesPursuantToSettlementAgreement`	$576.00	USD	Annual
Cancellation of common stock shares pursuant to issuance of common stock for acquisition of FIS	`CancellationOfCommonStockSharesPursuantToIssuanceOfCommonStockForAcquisitionOfFis`	-	USD	Annual
Cancellation of common stock shares pursuant to issuance of common stock for acquisition of FIS	`CancellationOfCommonStockSharesPursuantToIssuanceOfCommonStockForAcquisitionOfFis`	$2.85K	USD	Annual
Transfer of common stock shares to Reliance Global Holdings, LLC pursuant to transfer of ownership of SWMT and FIS	`TransferOfCommonStockSharesToRelianceGlobalHoldingsLlcPursuantToTransferOfOwnershipOfSwmtAndFis`	-	USD	Annual
Transfer of common stock shares to Reliance Global Holdings, LLC pursuant to transfer of ownership of SWMT and FIS	`TransferOfCommonStockSharesToRelianceGlobalHoldingsLlcPursuantToTransferOfOwnershipOfSwmtAndFis`	$14.84K	USD	Annual
Assumed earn-out liability pursuant to the issuance of shares in regard to the SWMT, FIS, and ABC Transactions	`AssumedEarnoutLiabilityPursuantToIssuanceOfSharesInRegardToSwmtFisAndAbcTransactions`	-	USD	Annual
Assumed earn-out liability pursuant to the issuance of shares in regard to the SWMT, FIS, and ABC Transactions	`AssumedEarnoutLiabilityPursuantToIssuanceOfSharesInRegardToSwmtFisAndAbcTransactions`	$2.85M	USD	Annual
Acquisition of loan payable, related party, pursuant to the purchase of software from The Referral Depot, LLC	`AcquisitionOfLoanPayableRelatedPartyPursuantToPurchaseOfSoftwareFromReferralDepotLlc`	-	USD	Annual
Acquisition of loan payable, related party, pursuant to the purchase of software from The Referral Depot, LLC	`AcquisitionOfLoanPayableRelatedPartyPursuantToPurchaseOfSoftwareFromReferralDepotLlc`	$200.00K	USD	Annual
Shares issued pursuant to business acquisitions	`StockIssued1`	-	USD	Annual
Shares issued pursuant to business acquisitions	`StockIssued1`	$500.00K	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-300.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$642.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$114.39K	USD	Point-in-time
Shares issued pursuant to investment in NSURE, Inc.	`StockIssuedDuringPeriodValueOther`	$1.00M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.30M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.05M	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Shares cancelled pursuant to issuance of common stock for business acquisition	`StockIssuedDuringPeriodValueSharesCancelledPursuantToIssuanceOfCommonStockForBusinessAcquisition`	-	USD	Annual
Common Stock Issued due to Stock Purchase Agreement	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$200.00K	USD	Annual
Common Stock issued due to Earnout Agreement	`StockIssuedDuringPeriodValueCommonStockIssuedDueToEarnoutAgreement`	$300.00K	USD	Annual
Common stock issued related to UIS business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$200.00K	USD	Annual
Shares issued upon termination of employee	`StockIssuedDuringPeriodValueSharesIssuedUponTerminationOfEmployee`	$166.67K	USD	Annual
Shares issued pursuant to business acquisitions	`StockIssuedDuringPeriodValueSharesIssuedPursuantToBusinessAcquisitions`	$2.57M	USD	Annual
Shares issued to Reliance Global Holdings, LLC, related party, for transfer of ownership of SWMT and FIS	`StockIssuedDuringPeriodValueSharesIssuedToRelatedPartyForTransferOfOwnership`	-	USD	Annual
Shares cancelled pursuant to settlement agreement	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Common stock issuable related to business acquisition	`StockIssuedDuringPeriodValueCommonStockIssuableRelatedToBusinessAcquisition`	$482.12K	USD	Annual
Common stock issuable related to software purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$340.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.70M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Balance	`StockholdersEquity`	$-300.05K	USD	Point-in-time
Balance	`StockholdersEquity`	$642.32K	USD	Point-in-time
Balance	`StockholdersEquity`	$114.39K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.