Company: BLNE
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001641172-25-004793
Chunk: 813

Company: Beeline Holdings, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 4
Chunk 813
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 SEGMENT INFORMATION 

    (Dollars in thousands) 
    2024  
    2023 

    Beeline (October 8, 2024-December 31, 2024) 

    (Dollars in thousands) 
    2024  
    2023 
  
    Gain on sale of loans, net 
    $757  
    $- 
  
    Title fees 
     277  
     - 
  
    Loan origination fees 
     214  
     - 
  
    Interest income 
     86  
     - 
  
    Interest expense 
     (141) 
     - 
  
    Data and tech services 
     2  
     - 
  
    Total net revenues 
     1,195  
     - 
  
    Salaries and benefits 
     1,242  
     - 
  
    Marketing and advertising 
     423  
     - 
  
    Professional fees 
     24  
     - 
  
    General and administrative expenses 
     232  
     - 
  
    Depreciation and amortization 
     736  
     - 
  
    Other operating expenses 
     477  
     - 
  
    Total operating expenses 
     3,134  
     - 
  
    Loss from operations 
     (1,939) 
     - 
  
    Interest expense 
     (11) 
     - 
  
    Other expense 
     (4) 
     - 
  
    Net loss 
    $(1,954) 
    $- 

    (Dollars in thousands) 
    2024  
    2023 

    Spirits (Bridgetown Spirits for the period October 8-December 31, 2024) 

    (Dollars in thousands) 
    2024  
    2023 
  
    Net sales, spirits 
    $2,577  
    $3,787 
  
    Cost of sales, spirits (exclusive of depreciation and amortization) 
     2,081  
     2,609 
  
    Salaries and benefits 
     559  
     917 
  
    Marketing and advertising 
     375  
     205 
  
    General and administrative expenses