Company: BLNE
Filing Date: 2025-01-08
Form Type: S-1/A
Source: 0001493152-25-001415
Chunk: 189

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-08
Form: S-1/A
Chunk 189
---
 4,196,071 
           - 
   8,199,239 
     (15,892 
      57,134 
     133,223 
     190,357 | ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) |     | 2022          
 2022          
 (As Restated) |  (10,552,236 
    1,161,094 
   (1,835,778 
      364,191 
     (276,113 
  132,474,641 
 (122,263,204 
      280,285 
      (30,757 
      209,108 
      255,408 
      277,396 
      225,000 
      289,035 
   (1,914,773 
   (1,914,773 
   (8,237,999 
     (225,000 
     (700,000 
       (1,025 
      732,612 
    3,601,000 
    4,711,476 
     (118,936 
      (70,298 
   (1,814,972 
    1,948,195 
      133,223 | ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) |
|:------------------------------------------------------------------|:----|:--------------|------------:|:--|:----|:--------------|-------------:|:--|
| Interest                                                          |     | $             |     194,136 |   |     | $             |      273,509 |   |
| Income                                                            
 Tax                                                               |     | $             |       8,110 |   |     | $             |          701 |   |
| SUPPLEMENTAL DISCLOSURE                                           
 OF NON-CASH INVESTING AND FINANCING ACTIVITIES:                   |     |               |             |   |     |               |              |   |
| Preferred stock exchanged                                         
 for convertible notes                                             |     | $             |   4,000,370 |   |     | $             |            - |   |
| Preferred stock exchanged                                         
 for convertible notes - related party                             |     | $             |   1,206,393 |   |     | $             |            - |   |

The following table provides a