BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

Segment information was as follows:

Beeline Loans

(Dollars in thousands)	2025			October 8, 2024- December 31, 2024
Gain on sale of loans, net	$	5,384		$	757
Loan origination fees		1,019			214
Interest income (expense)
Interest income		406			86
Interest expense		(432	)		(141	)
Interest income (expense), net		(26	)		(55	)
Other revenues		14			2
Total net revenues		6,391			918
Compensation, commissions and benefits		6,660			1,012
General and administrative expenses		874			253
Depreciation and amortization		3,216			736
Marketing and advertising		2,671			409
Other operating expenses		2,130			422
Total operating expenses		15,551			2,832
Loss from operations		(9,160	)		(1,914	)
Interest expense		(36	)		(11	)
Gain on extinguishment of debt		34			-
Other income (expense), net		(83	)		-
Net loss from continuing operations	$	(9,245	)	$	(1,925	)

Beeline Title Holdings
(Dollars in thousands)	2025			October 8, 2024- December 31, 2024
Title fees	$	1,379		$	192
Total net revenues		1,379			192
Compensation and benefits		1,244			197
General and administrative expenses		192			3
Marketing and advertising		124			10
Other operating expenses		509			45
Total operating expenses		2,069			255
Loss from operations		(690	)		(63	)
Other income (expense), net		(2	)		-
Net loss from continuing operations	$	(692	)	$	(63	)

Corporate	Years Ended December 31,
(Dollars in thousands)	2025			2024
Compensation and benefits	$	3,540		$	1,312
General and administrative expenses		5,429			1,804
Depreciation and amortization		100			22
Marketing and advertising		205			11
Other operating expenses		417			58
Total operating expenses		9,691			3,207
Interest income		-			4
Interest expense		(2,231	)		(2,225	)
Gain (loss) on extinguishment of debt		(644	)		591
Gain on troubled debt restructuring		-			4,483
Loss on equity method investment		(266	)		(58	)
Other income (expense), net		103			8
Net loss from continuing operations	$	(12,729	)	$	(404	)
Consolidated net loss from continuing operations	$	(22,666	)	$	(2,392	)