Company: BLNE
Filing Date: 2025-01-08
Form Type: S-1/A
Source: 0001493152-25-001415
Chunk: 136

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-08
Form: S-1/A
Chunk 136
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-use assets and lease liabilities were $ 0.7million and $ 0.7million, respectively. Aggregate lease expense for the year ended December 31, 2023 was $ 0.3 million, consisting of $ 0.3million in operating lease expense for lease liabilities and $ 0 million in short-term lease cost.

| F-19 |

Eastside Distilling, Inc. and Subsidiaries

Notes to Consolidated Financial Statements

December 31, 2023

Maturities of lease liabilities as of December 31, 2023 were as follows:

Schedule of Maturities of Operating Lease Liabilities

| (Dollars                        
 in thousands)                   |     | Operating 
 Leases    |     |   |     | Weighted- Average Remaining Term 
 in Years                         |      |
|:--------------------------------|:----|:----------|----:|:--|:----|:---------------------------------|-----:|
| 2024                            |     | $         | 258 |   |     |                                  |      |
| 2025                            |     |           | 266 |   |     |                                  |      |
| 2026                            |     |           | 220 |   |     |                                  |      |
| 2027                            |     |           |   - |   |     |                                  |      |
| 2028                            |     |           |   - |   |     |                                  |      |
| Thereafter                      |     |           |   - |   |     |                                  |      |
| Total                           
 lease payments                  |     |           | 744 |   |     |                                  |      |
| Less                            
 imputed interest (based on 6.1% 
 weighted-average discount rate) |     |           | (63 | ) |     |                                  |      |
| Present                         
 value of lease liability        |     | $         | 681 |   |     |                                  | 0.12 |

12.Notes Payable

Notes payable consisted of the following as of December 31:

Schedule of Notes Payable

|                                                                                                                                            | (Dollars      
 in thousands) |   |  2023 |   |     |   |  2022 |
|:-------------------------------------------------------------------------------------------------------------------------------------------|:--------------|:--|------:|:--|:----|:--|------:|
| Promissory                                                                                                                                 
 notes payable bearing interest of 6.0%. The notes have a