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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 3,064 $ 80
Restricted cash 131 791
Mortgage loans held for sale, net, at fair value 15,072 6,925
Interest rate lock commitment derivative 232 18
Accounts receivable, net – related party 20
Prepaid expenses and other current assets 459 213
Due from affiliate 400
Current assets of discontinued operations held for sale 2,013
Total current assets 19,378 10,040
Goodwill 33,310 33,310
Property and equipment, net 11,710 14,680
Intangible assets, net 4,829 4,927
Right-of-use assets 401 1,334
Equity method investment 147
Simple Agreements for Future Equity (“SAFEs”), related party 148
Other assets, net 441 608
Non-current assets of discontinued operations held for sale 1,469
Total Assets 70,217 66,515
Current liabilities:    
Warehouse lines of credit and accrued interest 14,544 6,106
Accounts payable 645 1,667
Accrued liabilities 903 1,329
Current portion of secured credit facilities, net of debt discount 4,466
Current portion of lease liabilities 239 339
Current liabilities of discontinued operations held for sale 513
Total current liabilities 16,331 16,151
Lease liabilities, net of current portion 221 1,188
Other noncurrent liabilities 57 45
Non-current liabilities of discontinued operations held for sale 163
Total liabilities 16,609 17,547
Commitments and contingencies (Note 20)  
Equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 27,904,433 and 468,950 shares issued and outstanding as of December 31, 2025 and 2024, respectively 3
Common stock to be issued, 0 shares and 13,115 shares as of December 31, 2025 and 2024, respectively 80
Additional paid-in capital 179,354 141,877
Accumulated other comprehensive loss (48) (34)
Accumulated deficit (125,702) (94,189)
Equity attributable to stockholders of Beeline Holdings, Inc. 53,608 47,867
Non-controlling interests (related to discontinued operations) 1,101
Total Equity 53,608 48,968
Total Liabilities and Equity 70,217 66,515
Series A Preferred Stock [Member]    
Equity:    
Preferred stock value 1
Series B Preferred Stock [Member]    
Equity:    
Preferred stock value
Series D Preferred Stock [Member]    
Equity:    
Preferred stock value
Series E Preferred Stock [Member]    
Equity:    
Preferred stock value
Series F Preferred Stock [Member]    
Equity:    
Preferred stock value 7
Series F-1 Preferred Stock [Member]    
Equity:    
Preferred stock value
Series G Preferred Stock [Member]    
Equity:    
Preferred stock value 1
Preferred stock Series G One [Member]    
Equity:    
Preferred stock value 125
Related Party [Member]    
Current liabilities:    
Current portion of notes payable and accrued interest 891
Nonrelated Party [Member]    
Current liabilities:    
Current portion of notes payable and accrued interest $ 840