Company: BLNE
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024044
Chunk: 18

Company: Beeline Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 18
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 includes holding company expenses, such as financing
costs, investor relations, and strategic corporate initiatives that are not directly attributable to any operating segment.

The
Company measures segment performance to allocate resources primarily based on revenues of Beeline and the general and administrative
costs related to corporate. Total asset information by 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.

    17

Beeline Holdings, Inc.

Notes to Consolidated Financial Statements

June 30, 2025

(Unaudited)

Segment
information was as follows for the six months ended June 30:

 SCHEDULE OF SEGMENT INFORMATION

    (Dollars in thousands) 
    2025  
    2024 

    Beeline Financial 

    (Dollars in thousands) 
    2025  
    2024 
  
    Gain on sale of loans, net 
    $1,927  
    $- 
  
    Title fees 
     781  
     - 
  
    Loan origination fees 
     336  
     - 
  
    Interest income 
     142  
     - 
  
    Interest expense 
     (129) 
     - 
  
    Data and tech services 
     10  
     - 
  
    Total net revenues 
     3,067  
     - 
  
    Salaries and benefits 
     2,515  
     - 
  
    Marketing and advertising 
     1,305  
     - 
  
    Professional fees 
     105  
     - 
  
    General and administrative expenses 
     429  
     - 
  
    Depreciation and amortization 
     1,607  
     - 
  
    Other operating expenses 
     975  
     - 
  
    Total operating expenses 
     6,936  
     - 
  
    Loss from operations 
     (3,869) 
     - 
  
    Interest expense 
     (20) 
     - 
  
    Other expense 
     (4) 
     - 
  
    Net loss 
    $(3,893) 
    $-