XML 53 R44.htm IDEA: XBRL DOCUMENT
v3.23.1

SCHEDULE OF DISAGGREGATION REVENUE (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | $ 4,235,781 | $ 2,323,730
Employee Benefits, Solutions, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 221,184 | 208,994
US Benefits Alliance, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 13,587 | 12,225
Commercial Coverage Solutions LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 43,881 | 88,818
Southwestern Montana Financial Center, Inc. [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 506,721 | 535,116
Fortman Insurance Services, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 529,860 | 457,573
Altruis Benefits Consulting, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 1,304,872 | 1,021,004
Kush [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 438,591 |
Medigap [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 1,177,085 |
Medical/Life [Member] | Regular [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 3,994,640 | 2,027,140
Medical/Life [Member] | Regular [Member] | Employee Benefits, Solutions, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 221,184 | 208,994
Medical/Life [Member] | Regular [Member] | US Benefits Alliance, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 13,587 | 12,225
Medical/Life [Member] | Regular [Member] | Commercial Coverage Solutions LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Medical/Life [Member] | Regular [Member] | Southwestern Montana Financial Center, Inc. [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 506,721 | 535,116
Medical/Life [Member] | Regular [Member] | Fortman Insurance Services, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 332,600 | 249,801
Medical/Life [Member] | Regular [Member] | Altruis Benefits Consulting, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 1,304,872 | 1,021,004
Medical/Life [Member] | Regular [Member] | Kush [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 438,591 |
Medical/Life [Member] | Regular [Member] | Medigap [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 1,177,085 |
Property and Casualty [Member] | Regular [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 241,141 | 296,590
Property and Casualty [Member] | Regular [Member] | Employee Benefits, Solutions, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Property and Casualty [Member] | Regular [Member] | US Benefits Alliance, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Property and Casualty [Member] | Regular [Member] | Commercial Coverage Solutions LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 43,881 | 88,818
Property and Casualty [Member] | Regular [Member] | Southwestern Montana Financial Center, Inc. [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Property and Casualty [Member] | Regular [Member] | Fortman Insurance Services, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax | 197,260 | 207,772
Property and Casualty [Member] | Regular [Member] | Altruis Benefits Consulting, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Property and Casualty [Member] | Regular [Member] | Kush [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Property and Casualty [Member] | Regular [Member] | Medigap [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | Employee Benefits, Solutions, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | US Benefits Alliance, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | Commercial Coverage Solutions LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | Southwestern Montana Financial Center, Inc. [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | Fortman Insurance Services, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |
Contingent commission [Member] | Regular [Member] | Altruis Benefits Consulting, LLC [Member] |  |
Product Information [Line Items] |  |
Revenue from contract with customer, excluding assessed tax |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ProductInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_EmployeeBenefitsSolutionsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_USBenefitsAllianceLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_CommercialCoverageSolutionsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_SouthwesternMontanaFinancialCenterIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_FortmanInsuranceServicesLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_AltruisBenefitsConsultingIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_KushMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=RELI_MedigapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=RELI_MedicalLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=RELI_RegularMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=RELI_PropertyAndCasualtyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=RELI_ContingentCommissionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |