Company: BLNE
Filing Date: 2025-01-03
Form Type: S-1/A
Source: 0001493152-25-000284
Chunk: 225

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-03
Form: S-1/A
Chunk 225
---
   |     | Deficit     
 Accumulated 
 Deficit     |             |   |     | Interest        
 Non-Controlling 
 Interest        |          |   |     | Loss                            
 Accumulated Other Comprehensive 
 Loss                            |         |   |     | Deficit             
 Total Stockholders’ 
 Deficit             |             |   |
|:------------------------------------------------|:----|:----------------|---------:|:--|:----|:-------|---:|:--|:----|:----------------|:--|:----|:-------|:--|:----|:-------------|--------:|:----|:-------|---:|:----|:-------------------|-----------:|:--|:----|:------------|:------------|:--|:----|:----------------|:---------|:--|:----|:--------------------------------|--------:|:--|:----|:--------------------|------------:|:--|
| Balance, December 31, 2022                      |     |                 |  472,190 |   |     | $      |  5 |   |     |                 | - |     | $      | - |     |              | 164,440 |     | $      | 16 |     | $                  | 27,106,404 |   |     | $           | (27,628,717 | ) |     | $               | (147,534 | ) |     | $                               | (79,836 | ) |     | $                   |    (749,662 | ) |
| Balance                                         |     |                 |  472,190 |   |     | $      |  5 |   |     |                 | - |     | $      | - |     |              | 164,440 |     | $      | 16 |     | $                  | 27,106,404 |   |     | $           | (27,628,717 | ) |     | $               | (147,534 | ) |     | $                               | (79,836 | ) |     | $                   |    (749,662 | ) |
| Preferred stock exchanged for convertible notes |     |                 | (203,320 | ) |     |        | (2 | ) |     |                 | - |     |        | - |     |              |       - |     |        |  - |     |                    | (4,706,536 | ) |