Company: BLNE
Filing Date: 2025-01-08
Form Type: S-1/A
Source: 0001493152-25-001415
Chunk: 214

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-08
Form: S-1/A
Chunk 214
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,432 |     | $    | 1,947,804 |
| Liabilities               |     |              |           |     |      |           |
| Current                   |     |              |           |     |      |           |
| Operating                 |     | $            |   323,959 |     | $    |   309,167 |
| Finance                   |     |              |         - |     |      |         - |
| Non-current               |     |              |           |     |      |           |
| Operating                 |     |              | 1,526,825 |     |      | 1,850,784 |
| Finance                   |     |              |         - |     |      |         - |
| Total Lease Liabilities   |     | $            | 1,850,784 |     | $    | 2,159,951 |

| F-76 |

Beeline Financial Holdings, Inc.

Notes to Consolidated Financial Statements

December 31, 2023 and 2022

Schedule of Maturities of Operating Lease Liabilities

| Maturities of lease liabilities as of 
 Operating Leases                      |     | December 31, 
 2023         |           |   |
|:--------------------------------------|:----|:-------------|----------:|:--|
| 2024                                  |     | $            |   350,316 |   |
| 2025                                  |     |              |   360,793 |   |
| 2026                                  |     |              |   282,758 |   |
| 2027                                  |     |              |   227,669 |   |
| 2028                                  |     |              |   234,499 |   |
| Thereafter                            |     |              |   490,314 |   |
| Total future minimum rental           
 commitments                           |     |              | 1,946,349 |   |
| Less Imputed Interest                 |     |              |   (95,565 | ) |
| Total                                 
 Lease Liability                       |     | $            | 1,850,784 |   |

REGULATIONS

Government Regulations Affecting Mortgage Loan Origination

Beeline operates in a heavily regulated industry that is highly focused on consumer protection. The extensive regulatory framework to which Beeline is subject includes U.S. federal and state laws and regulations.

Governmental authorities and various U.S. federal and state agencies have broad oversight and