Company: BLNE
Filing Date: 2025-02-05
Form Type: DEF 14A
Source: 0001493152-25-005006
Chunk: 141

Company: Beeline Holdings, Inc.
Filing Date: 2025-02-05
Form: DEF 14A
Chunk 141
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| Total                                     
 prepaid expenses and other current assets |               | $ |  114 |     | $ |  177 |

8.Property and Equipment

Property and equipment consisted of the following as of December 31:

Schedule of Property and Equipment

|                             | (Dollars      
 in thousands) |   |   2023 |   |     |   |   2022 |   |       |
|:----------------------------|:--------------|:--|-------:|:--|:----|:--|-------:|:--|------:|
| Furniture                   
 and fixtures                |               | $ |    625 |   |     | $ |    687 |   |   3.0 
 - 7.0 |
| Leasehold                   
 improvements                |               |   |  1,386 |   |     |   |  1,386 |   |   3.5 
 - 5.0 |
| Vehicles                    |               |   |     27 |   |     |   |     27 |   |   5.0 |
| Total                       
 cost                        |               |   |  2,038 |   |     |   |  2,100 |   |       |
| Less                        
 accumulated depreciation    |               |   | (1,869 | ) |     |   | (1,845 | ) |       |
| Total                       
 property and equipment, net |               | $ |    169 |   |     | $ |    255 |   |       |

Purchases of property and equipment totaled $0.1million and $0for the years ended December 31, 2023 and 2022, respectively. Depreciation expense totaled $0.1million for both the years ended December 31, 2023 and 2022.

During the year ended December 31, 2023, the Company disposed of fixed assets for proceeds of $0.1million with a net book value of $0.1million resulting in a loss of $2,962.During the year ended December 31, 2022, the Company disposed of fixed assets with a net book value of $6,230resulting in a loss on disposal of fixed assets of $6,230. During the year ended December 31, 2022, the Company wrote off obsolete fixed assets with a net book value of $5,270.

| F-18 |

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