Company: BLNE
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023462
Chunk: 108

Company: Beeline Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 8
Chunk 108
---
 same as those described for the Company in Note 3 - Summary of Significant Accounting Policies.

Segment
information was as follows for the nine months ended September 30:

 SCHEDULE OF SEGMENT INFORMATION

    (Dollars
    in thousands) 
    2025  
    2024 
  
    Beeline
    Loans 

    Gain
    on sale of loans, net 
    $3,598  
    $- 
  
    Loan
    origination fees  
     638  
     - 
  
    Interest
    income (expense) 

    Interest
    income 
     232  
     - 
  
    Interest
    expense 
     (241) 
     - 
  
    Interest
    income (expense), net 
     (9) 
     - 
  
    Other
    revenues 
     12  
     - 
  
    Total
    net revenues 
     4,239  
     - 
  
    Compensation,
    commissions and benefits 
     2,737  
     - 
  
    General
    and administrative expenses 
     471  
     - 
  
    Depreciation
    and amortization 
     2,412  
     - 
  
    Marketing
    and advertising 
     1,889  
     - 
  
    Other
    operating expenses 
     1,536  
     - 
  
    Total
    operating expenses 
     9,045  
     - 
  
    Loss
    from operations 
     (4,806) 
     - 
  
    Interest
    expense 
     (37) 
     - 
  
    Gain
    on extinguishment of debt 
     34  
     - 
  
    Net
    loss 
    $(4,809) 
    $- 

    (Dollars
    in thousands) 
    2025  
    2024 

    Beeline
    Title Holdings 

    Title
    fees 
    $1,172  
    $- 
  
    Total
    net revenues 
     1,172  
     - 
  
    Compensation
    and benefits 
     988  
     - 
  
    General
    and administrative expenses 
     119  
     - 
  
    Marketing