Company: BLNE
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001641172-25-004793
Chunk: 495

Company: Beeline Holdings, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 1C
Chunk 495
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 segment is not provided to,
or reviewed by, the CODM as it is not used to make strategic decisions, allocate resources or assess performance. The accounting policies
of the segments are the same as those described for the Company in Note 3 - Summary of Significant Accounting Policies.

    F-21

Beeline Holdings, Inc.

Notes to Consolidated Financial Statements

December 31, 2024 and 2023

Segment information was as follows for the years ended
December 31:

SCHEDULE OF 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