XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

SCHEDULE OF RECONCILES WARRANT COMMITMENT (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Offsetting Assets [Line Items] |  |
Beginning balance | $ 37,652,808 |
Initial recognition | 56,587,042 | 20,244,497
Unrealized (gain) loss | (15,518,587) | 17,408,311
Warrants exercised or transferred | (55,061,119) |
Ending balance | 23,660,144 | 37,652,808
Series B Warrant Commitment [Member] |  |
Offsetting Assets [Line Items] |  |
Beginning balance | 37,652,808 |
Initial recognition |  | 20,244,497
Unrealized (gain) loss | 17,408,311 | 17,408,311
Warrants exercised or transferred | (55,061,119) |
Ending balance |  | 37,652,808
Series B Warrant Liability [Member] |  |
Offsetting Assets [Line Items] |  |
Beginning balance |  |
Initial recognition | 55,061,119 |
Unrealized (gain) loss | (31,980,437) |
Ending balance | 23,080,682 |
Placement Agent Warrants [Member] |  |
Offsetting Assets [Line Items] |  |
Beginning balance |  |
Initial recognition | 1,525,923 |
Unrealized (gain) loss | (946,461) |
Ending balance | $ 579,462 |

X
- Definition Initial recognition of warrant commitment + References No definition available. + Details
Name: | RELI_InitialRecognitionOfWarrantCommitment
Namespace Prefix: | RELI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Warrant commitment. + References No definition available. + Details
Name: | RELI_WarrantCommitment
Namespace Prefix: | RELI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unrealized (gain) loss. + References No definition available. + Details
Name: | RELI_WarrantCommitmentUnrealizedGainLoss
Namespace Prefix: | RELI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Warrants exercised or transferred. + References No definition available. + Details
Name: | RELI_WarrantsExercisedOrTransferred
Namespace Prefix: | RELI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_OffsettingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=RELI_SeriesBWarrantCommitmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=RELI_SeriesBWarrantLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=RELI_PlacementAgentWarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |