Company: BLNE
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023462
Chunk: 70

Company: Beeline Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 70
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, 2025, Beeline Title Holdings reported net revenues of $0.4 million and $1.2 million, respectively; reported and
a net loss of $0.1 million and $0.3 million, respectively.

40

Title
fees. Title fees consist of title policy premiums and settlement fees charged to the borrower and seller on a transaction. Title
fees were $0.4 million and $1.2 million for the three and nine months ended September 30, 2025, respectively.

Compensation
and benefits. Compensation and benefits were $0.3 million and $1.0 million for the three and nine months ended September 30,
2025, respectively.

General
and administrative expenses. General and administrative expenses consist primarily of shipping costs and professional services
and were flat and $0.1 million for the three and nine months ended September 30, 2025, respectively.

Marketing
and advertising. Marketing and advertising were flat and $0.1 million for the three and nine months ended September 30, 2025,
respectively.

Other
operating expenses. Other operating expenses consist primarily of expenses directly related to the settlement of loans and were
$0.1 million and $0.3 million for the three and nine months ended September 30, 2025, respectively.

Corporate

    Three
    Months Ended  September 30,  
    Nine
    Months Ended  September 30, 
  
    (Dollars
    in thousands) 
    2025  
    2024  
    2025  
    2024 
  
    Compensation
    and benefits 
    $722  
    $146  
    $2,598  
    $509 
  
    General
    and administrative expenses 
     725  
     289  
     3,529  
     640 
  
    Depreciation
    and amortization 
     26  
     -  
     75  
     - 
  
    Marketing
    and advertising 
     -  
     -  
     12  
     - 
  
    Other
    operating expenses 
     35  
     -  
     140  
     - 
  
    Total
    operating expenses 
     1,508  
     435  
     6,354  
     1,149