Company: BLNE
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011724
Chunk: 25

Company: Beeline Holdings, Inc.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 25
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 policies of the segments are the same as those described for the Company in Note 3 - Summary
of Significant Accounting Policies.

Segment
information was as follows for the three months ended March 31:

 SCHEDULE OF SEGMENT INFORMATION

    (Dollars in thousands) 
    2025  
    2024 
  
    Beeline 

    Gain on sale of loans, net 
    $814  
    $- 
  
    Title fees 
     376  
     - 
  
    Loan origination fees 
     150  
     - 
  
    Interest income 
     71  
     - 
  
    Interest expense 
     (65) 
     - 
  
    Data and tech services 
     4  
     - 
  
    Total net revenues 
     1,350  
     - 
  
    Salaries and benefits 
     1,167  
     - 
  
    Marketing and advertising 
     527  
     - 
  
    Professional fees 
     35  
     - 
  
    General and administrative expenses 
     495  
     - 
  
    Depreciation and amortization 
     795  
     - 
  
    Other operating expenses 
     643  
     - 
  
    Total operating expenses 
     3,662  
     - 
  
    Loss from operations 
     (2,312) 
     - 
  
    Interest expense 
     (10) 
     - 
  
    Other expense 
     (3) 
     - 
  
    Net loss 
    $(2,325) 
    $- 

    Bridgetown Spirits 

    Net sales, spirits 
    $482  
    $597 
  
    Cost of sales, spirits (inclusive of depreciation) 
     418  
     460 
  
    Salaries and benefits 
     162  
     147 
  
    Marketing and advertising 
     61  
     87 
  
    Professional fees 
     9  
     - 
  
    General and administrative expenses 
     52  
     - 
  
    Depreciation and amortization 
     4  
     - 
  
    Total operating expenses 
     706  
     694 
  
    Loss from operations 
     (224)