Company: BLNE
Filing Date: 2025-01-08
Form Type: S-1/A
Source: 0001493152-25-001415
Chunk: 225

Company: Beeline Holdings, Inc.
Filing Date: 2025-01-08
Form: S-1/A
Chunk 225
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 |    245,369 |   |
| Interest expense                                               |     |                           | (1,430,412 | ) |     |      |   (198,846 | ) |
| Legal settlement                                               |     |                           |   (300,000 | ) |     |      |          - |   |
| Gain on extinguishment of debt                                 |     |                           | 11,344,207 |   |     |      |          - |   |
| Total Other Income                                             |     |                           |  9,614,145 |   |     |      |     46,523 |   |
| NET INCOME (LOSS)                                              |     | $                         |  1,038,808 |   |     | $    | (7,274,835 | ) |
| Net loss of subsidiary attributable to noncontrolling interest |     |                           |     78,112 |   |     |      |    120,875 |   |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS          |     |                           |  1,116,920 |   |     |      | (7,153,960 | ) |
| OTHER COMPREHENSIVE INCOME                                     |     |                           |            |   |     |      |            |   |
| Unrealized foreign currency translation gain                   |     |                           |      7,663 |   |     |      |      3,608 |   |
| TOTAL OTHER COMPREHENSIVE INCOME                               |     |                           |      7,663 |   |     |      |      3,608 |   |
| TOTAL COMPREHENSIVE INCOME (LOSS)                              |     | $                         |  1,202,695 |   |     | $    | (7,029,477 | ) |

<div align='center'>The accompanying notes are an integral part of these unaudited consolidated financial statements.</div>

| F-88 |

<div align='center'>BEELINE FINANCIAL HOLDINGS, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2024 AND 2023

(Unaudited)</div>

|                                                                     |     | Shares          
 Series A        
 Preferred Stock 
 Shares          |         |   |     | Amount 
 Amount |   |