BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

Segment information was as follows for the nine months ended September 30:

(Dollars in thousands)	2025			2024
Beeline Loans
Gain on sale of loans, net	$	3,598		$	-
Loan origination fees		638			-
Interest income (expense)
Interest income		232			-
Interest expense		(241	)		-
Interest income (expense), net		(9	)		-
Other revenues		12			-
Total net revenues		4,239			-
Compensation, commissions and benefits		2,737			-
General and administrative expenses		471			-
Depreciation and amortization		2,412			-
Marketing and advertising		1,889			-
Other operating expenses		1,536			-
Total operating expenses		9,045			-
Loss from operations		(4,806	)		-
Interest expense		(37	)		-
Gain on extinguishment of debt		34			-
Net loss	$	(4,809	)	$	-

Beeline Title Holdings
Title fees	$	1,172		$	-
Total net revenues		1,172			-
Compensation and benefits		988			-
General and administrative expenses		119			-
Marketing and advertising		98			-
Other operating expenses		287			-
Total operating expenses		1,492			-
Net loss	$	(320	)	$	-

Corporate
Compensation and benefits	$	2,598		$	509
General and administrative expenses		3,529			640
Depreciation and amortization		75			-
Marketing and advertising		12			-
Other operating expenses		140			-
Total operating expenses		6,354			1,149
Interest income		5			-
Interest expense		(2,309	)		(965	)
Loss on extinguishment of debt		(644	)		-
Change in equity method investment		129			-
Other income		175			2
Net loss	$	(9,155	)	$	(2,112	)
Consolidated net loss	$	(14,284	)	$	(2,112	)