Company: BLNE
Filing Date: 2025-01-08
Form Type: S-1/A
Source: 0001493152-25-001415
Chunk: 133

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-08
Form: S-1/A
Chunk 133
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 |               | $ | 1,740 |     | $ | 2,170 |
| Finished    
 goods       |               |   |   946 |     |   | 1,281 |
| Total       
 inventories |               | $ | 2,686 |     | $ | 3,451 |

7.Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of December 31:

Schedule of Prepaid Expenses and Current Assets

|                                           | (Dollars      
 in thousands) |   | 2023 |     |   | 2022 |
|:------------------------------------------|:--------------|:--|-----:|:----|:--|-----:|
| Prepayment                                
 of fixed assets                           |               | $ |    - |     | $ |   17 |
| Prepayment                                
 of inventory                              |               |   |   52 |     |   |   52 |
| Other                                     |               |   |   62 |     |   |  108 |
| 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