Exhibit 99.2

Beeline Financial Holdings, Inc.

Consolidated Balance Sheet

June 30, 2024

ASSETS
Current Assets
Cash, cash equivalents		336,475
Accounts Receivable		91,380
Mortgage loans held for sale		2,146,465
Prepaid expenses and other current assets		473,791
Total Current Assets		3,048,111
Property and equipment, net		233,005
Software Development cost, net		4,333,354
Right of use asset		1,489,527
Security deposit		58,054
Investment in equities		306,772
Total ASSETS	$	9,468,823
Liabilities & Stockholders’ Equity
Current Liabilities
Accounts Payable		1,314,222
Warehouse lines of credit		2,280,922
Accrued payroll		675,495
Escrows held for others		19,390
Accrued expenses and other current liabilities		844,070
Total Current Liabilities		5,134,099
Long Term Liabilities
Senior debenture		3,300,000
Discount & Issuance costs		(3,025,000	)
Lease liability		1,690,336
BDCRI loan payable		293,593
Total Long Term Liabilities		2,258,929
Stockholders’ Equity
Common stock, $0.01 par value		1,717
Series A preferred stock, $0.01 par value		248
Series B preferred stock, $0.001 par value		24
Additional paid in capital		51,412,908
Accumulated other comprehensive loss		(106,146	)
Retained earnings		(38,369,200	)
Net Income		(10,863,756	)
Total Stockholders’ Equity		2,075,795
Total Liabilities & Stockholders’ Equity	$	9,468,823

Beeline Financial Holdings, Inc.

Consolidated Statement of Operations

For the Six Months Ended June 30, 2024

Revenues
Gain on sale of loans, net	$	1,528,705
Interest income, net		(29,220	)
Loan origination fees		302,212
Title fees		509,786
Data and Tech		24,546
Total Revenues, net		2,336,029
Operational Expenses
Salaries and benefits		3,299,075
Payroll taxes		272,501
Professional fees		1,125,185
Marketing and advertising		1,139,852
Loan originating expenses		627,866
Depreciation		883,670
Rent and utilities		208,440
Computer and software		389,438
Title operational expense		131,263
Insurance expense		96,927
Other G&A Expense		123,825
Total Operating Expenses		8,298,042
Other Income/Expense
Tax expense		3,277
Other Income/Expense		4,898,465
Total Other Income/Expense		4,901,742
Net Loss	$	(10,863,755	)