Company: BLNE
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023462
Chunk: 181

Company: Beeline Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 181
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 and $2.4 million for the three and nine months ended September 30, 2025, respectively.

Marketing
and advertising. Marketing and advertising were $0.7 million and $1.9 million for the three and nine months ended September 30,
2025, respectively.

Other
operating expenses. Other operating expenses consist of expenses directly related to the origination of loans and are charged
by investors at the sale of loans excluding interest, and software service providers. Other operating expenses were $0.6 million and
$1.5 million for the three and nine months ended September 30, 2025, respectively.

Beeline
Title Holdings (For the Three and Nine Months Ended September 30, 2025)

    Three
                                            Months Ended  September
                                            30, 2025  
    Nine
                                            Months Ended  September
                                            30, 2025 
  
    (Dollars in thousands) 

    Title
    fees 
    $       391  
    $                    1,172 
  
    Total
    net revenues 
     391  
     1,172 
  
    Compensation
    and benefits 
     319  
     988 
  
    General
    and administrative expenses 
     34  
     119 
  
    Marketing
    and advertising 
     (18) 
     98 
  
    Other
    operating expenses 
     132  
     287 
  
    Total
    operating expenses 
     467  
     1,492 
  
    Net
    loss 
    $(76) 
    $(320)

For
the three and nine months ended September 30, 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