Company: BLNE
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023462
Chunk: 200

Company: Beeline Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 3
Chunk 200
---
As
a “smaller reporting company” as defined by Item 10 of Regulation S-K, we are not required to provide information required
by this item.

ITEM
4 – CONTROLS AND PROCEDURES

We
maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (“Exchange
Act”) that are designed to provide reasonable assurances that the information required to be disclosed in reports filed or submitted
under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms
and that such information is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial
Officer, as appropriate, to allow timely decisions regarding required disclosures.

We
conducted an evaluation (pursuant to Rule 13a-15(b) of the Exchange Act)), under the supervision and with the participation of management,
including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the Company’s disclosure controls and
procedures (as defined in Rule 13a-15(e)) as of the end of the period covered by this report. Based on the evaluation, the Chief Executive
Officer and Chief Financial Officer has concluded that these disclosure controls and procedures were effective as of September 30, 2025.

There
were no changes in internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended
September 30, 2025, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

47

PART
II: OTHER INFORMATION

ITEM
1 – LEGAL PROCEEDINGS

Except
as set forth below, the Company is not currently subject to any other material legal proceedings; however, it could be subject to legal
proceedings and claims from time to time in the ordinary course of its business, or legal proceedings it considered immaterial may in
the future become material. Regardless of the outcome, litigation can, among other things, be time consuming and expensive to resolve,
and can divert management resources.

On
October 7, 2025, Mendez et. al. v. Optimal Blue, LLC, et. al. filed a class action complaint in the US District Court, Middle District
of Tennessee alleging the Company’s use of Optimal Blue’s pricing software violated federal antitrust laws against 28