Property and Equipment (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Schedule of Property And Equipment

Property and equipment consisted of the following:

(Dollars in thousands)	September 30, 2024			December 31, 2023			Useful Life (in years)
Furniture and fixtures	$	625		$	625			3.0 - 7.0
Leasehold improvements		1,386			1,386			3.5 - 5.0
Vehicle		27			27			7.0
Total cost		2,038			2,038
Less accumulated depreciation		(1,926	)		(1,869	)
Total property and equipment, net	$	112		$	169

Property and equipment consisted of the following as of December 31:

(Dollars in thousands)	2023			2022			Useful Life (in years)
Furniture and fixtures	$	625		$	687		3.0 - 7.0
Leasehold improvements		1,386			1,386		3.5 - 5.0
Vehicles		27			27		5.0
Total cost		2,038			2,100
Less accumulated depreciation		(1,869	)		(1,845	)
Total property and equipment, net	$	169		$	255

Beeline Financial Holdings Inc [Member]

Schedule of Property And Equipment

Property and equipment as of September 30, 2024 and December 31, 2023, consisted of the following:

	September 30, 2024			December 31, 2023
Leasehold improvements	$	696,894		$	696,894
Furniture and fixtures		129,962			129,962
Computers and hardware		81,779			81,779
		908,635			908,635
Less accumulated depreciation		(713,474	)		(599,942	)
Property and equipment, net	$	195,161		$	308,693

Property and equipment as of December 31, 2023 and 2022, consisted of the following:

	2023			2022
Leasehold improvements	$	696,894		$	696,894
Furniture and fixtures		129,962			129,962
Computers and hardware		81,779			81,779
		908,635			908,635
Less: accumulated depreciation		(599,942	)		(448,566	)
Property and equipment, net	$	308,693		$	460,069