Company: BLNE
Filing Date: 2025-01-03
Form Type: S-1/A
Source: 0001493152-25-000284
Chunk: 160

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-03
Form: S-1/A
Chunk 160
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 1,183 |   |
| Net                
 loss               |     |      |   (162 | ) |     |      |   (130 | ) |
| Gross              
 margin             |     |      |     25 | % |     |      |     34 | % |
| Depreciation       
 and amortization   |     |      |     99 |   |     |      |    114 |   |
| Corporate          |     |      |        |   |     |      |        |   |
| Total              
 operating expenses |     | $    |  1,149 |   |     | $    |  1,287 |   |
| Net                
 loss               |     |      | (2,112 | ) |     |      | (3,455 | ) |
| Interest           
 expense            |     |      |    965 |   |     |      |    850 |   |
| Significant        
 noncash items:     |     |      |        |   |     |      |        |   |
| Stock              
 compensation       |     |      |      - |   |     |      |     98 |   |

6. Inventories

Inventories consisted of the following:

Schedule of Inventories

|             | (Dollars      
 in thousands) |   | September 
  30, 2024 |     |   | December 
 31, 2023 |
|:------------|:--------------|:--|----------:|:----|:--|---------:|
| Raw         
 materials   |               | $ |       770 |     | $ |    1,740 |
| Finished    
 goods       |               |   |     1,023 |     |   |      946 |
| Total       
 inventories |               | $ |     1,793 |     | $ |    2,686 |

| F-39 |

Eastside Distilling, Inc. and Subsidiaries

Notes to Consolidated Financial Statements

September 30, 2024

(Unaudited)

7. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

Schedule of Prepaid Expenses and Other Current Assets

|                                           | (Dollars      
 in thousands) |   | September 
  30, 2024 |     |   | December 
 31, 2023 |
|:------------------------------------------|:--------------|:--