BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

Segment information was as follows for the three months ended March 31, 2026 and 2025 (dollars in thousands):

		2026			2025
Beeline Loans
Gain on sale of loans, net	$	1,845		$	814
Loan origination fees		395			150
Interest income (expense)
Interest income		177			71
Interest expense		(189	)		(65	)
Interest income (expense), net		(12	)		6
Other revenues		1			4
Total net revenues		2,229			974
Compensation, commissions and benefits		1,857			1,149
General and administrative expenses		635			495
Depreciation and amortization		790			795
Marketing and advertising		965			444
Other operating expenses		732			562
Total operating expenses		4,979			3,445
Loss from operations		(2,750	)		(2,471	)
Interest expense		-			(10	)
Net loss from continuing operations	$	(2,750	)	$	(2,481	)

		2026			2025
Beeline Title Holdings
Title fees (includes related party revenues of $13 for the three months ended March 31, 2026)	$	380		$	273
Total net revenues		380			273
Compensation and benefits		354			250
General and administrative expenses		30			12
Marketing and advertising		33			78
Other operating expenses		168			122
Total operating expenses		585			462
Net loss from continuing operations	$	(205	)	$	(189	)

		2026			2025
Beeline Equity
Fractional equity revenues, related party	$	37		$	-
Total net revenues		37			-
Compensation, commissions and benefits		89			-
General and administrative expenses		9			-
Marketing and advertising		20			-
Other operating expenses		1			-
Total operating expenses		119			-
Net loss from continuing operations	$	(82	)	$	-

Beeline Holdings, Inc.

Notes to Consolidated Financial Statements

March 31, 2026 and 2025

(unaudited)

		2026			2025
Corporate
Other revenues, related party	$	50		$	-
Total net revenues		50			-
Compensation and benefits		716			688
General and administrative expenses		1,256			1,371
Depreciation and amortization		25			25
Marketing and advertising		24			3
Other operating expenses		159			10
Total operating expenses		2,180			2,097
Loss from operations		(2,130	)		(2,097	)
Interest income		6			1
Interest expense		-			(1,879	)
Loss on equity method investment		(117	)		(75	)
Other income (expense), net		-			14
Net loss from continuing operations	$	(2,241	)	$	(4,036	)
Consolidated net loss from continuing operations	$	(5,278	)	$	(6,706	)