Company: BLNE
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024044
Chunk: 67

Company: Beeline Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 67
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 we are not required to provide information required
by this item.

ITEM
4 – CONTROLS AND PROCEDURES

We
maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (“Exchange
Act”) that are designed to provide reasonable assurances that the information required to be disclosed in reports filed or submitted
under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms
and that such information is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial
Officer, as appropriate, to allow timely decisions regarding required disclosures.

We
conducted an evaluation (pursuant to Rule 13a-15(b) of the Exchange Act)), under the supervision and with the participation of management,
including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the Company’s disclosure controls and
procedures (as defined in Rule 13a-15(e)) as of the end of the period covered by this report. Based on the evaluation, the Chief Executive
Officer and Chief Financial Officer has concluded that these disclosure controls and procedures were effective as of June 30, 2025.

There
were no changes in internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended
June 30, 2025, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART
II: OTHER INFORMATION

ITEM
1 – LEGAL PROCEEDINGS

We
are not currently subject to any other material legal proceedings; however, we could be subject to legal proceedings and claims from
time to time in the ordinary course of our business, or legal proceedings we considered immaterial may in the future become material.
Regardless of the outcome, litigation can, among other things, be time consuming and expensive to resolve, and divert management resources.

ITEM
1A – RISK FACTORS

Not
applicable to smaller reporting companies.

ITEM
2 – UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

44

ITEM
3 – DEFAULTS UPON SENIOR SECURITIES

None.

ITEM
4 – MINE SAFETY DISCLOSURES

Not
applicable.

ITEM
5 – OTHER INFORMATION

During
the quarter ended June 30,