Company: BLNE
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023462
Chunk: 151

Company: Beeline Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 8
Chunk 151
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 Months Ended  September 30, 
  
    (Dollars
    in thousands) 
    2025  
    2024  
    2025  
    2024 
  
    Compensation
    and benefits 
    $722  
    $146  
    $2,598  
    $509 
  
    General
    and administrative expenses 
     725  
     289  
     3,529  
     640 
  
    Depreciation
    and amortization 
     26  
     -  
     75  
     - 
  
    Marketing
    and advertising 
     -  
     -  
     12  
     - 
  
    Other
    operating expenses 
     35  
     -  
     140  
     - 
  
    Total
    operating expenses 
     1,508  
     435  
     6,354  
     1,149 
  
    Interest
    income 
     4  
     -  
     5  
     - 
  
    Interest
    expense 
     (52) 
     (409) 
     (2,309) 
     (965)
  
    Loss
    on extinguishment of debt 
     (719) 
     -  
     (644) 
     - 
  
    Change
    in equity method investment 
     -  
     -  
     129  
     - 
  
    Other 
     4  
     (2) 
     18  
     2 
  
    Net
    loss 
    $(2,271) 
    $(846) 
    $(9,155) 
    $(2,112)

For
the three and nine months ended September 30, 2025, net loss from continuing operations increased to $2.3 million and $9.2 million, respectively,
from $0.8 million and $2.1 million for the three and nine months ended September 30, 2024, respectively, reflecting the inclusion of
Beeline’s results of operations for 2025.

Compensation
and benefits. Compensation and benefits were $0.7 million and $2.6 million for the three and nine months ended September 30,
2025, respectively