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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 6,277 $ 81
Restricted cash 45 791
Mortgage loans held for sale, net, at fair value 6,169 6,925
Interest rate lock commitment derivative 115 18
Prepaid expenses and other current assets 166 213
Accounts receivable, net 33
Other receivable 327
Current assets of discontinued operations held for sale 1,612 2,012
Total current assets 14,744 10,040
Goodwill 33,310 33,310
Intangible assets, net 4,878 4,927
Right-of-use assets 915 1,334
Property and equipment, net 13,207 14,680
Equity method investment 147
Other assets, net 281 608
Non-current assets of discontinued operations held for sale 1,236 1,469
Total Assets 68,571 66,515
Current liabilities:    
Warehouse line of credit 5,204 6,106
Accounts payable 1,853 1,674
Accrued liabilities 1,857 1,343
Current portion of secured credit facilities, net of debt discount 1,299 4,466
Current portion of lease liabilities 247 339
Current liabilities of discontinued operations held for sale 506 492
Total current liabilities 12,063 16,151
Lease liabilities, net of current portion 857 1,188
Other noncurrent liabilities 33 45
Non-current liabilities of discontinued operations held for sale 67 163
Total liabilities 13,020 17,547
Commitments and contingencies (Note 16)
Equity (deficit):    
Common stock, $0.0001 par value; 100,000,000 shares authorized and 18,362,713 and 468,950 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 2
Common stock to be issued, 0 shares and 13,115 shares as of June 30, 2025 and December 31, 2024, respectively 80
Additional paid-in capital 166,523 141,877
Accumulated other comprehensive income (loss) 20 (34)
Accumulated deficit (111,927) (94,189)
Equity attributable to stockholders of Beeline Holdings, Inc. 54,620 47,867
Non-controlling interest ($933 and $1,103 related to discontinued operations as of June 30, 2025 and December 31, 2024, respectively) 931 1,101
Total Equity (Deficit) 55,551 48,968
Total Liabilities and Equity (Deficit) 68,571 66,515
Series B Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value
Series D Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value
Series E Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value
Series F Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value 1 7
Series F-1 Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value
Series G Preferred Stock [Member]    
Equity (deficit):    
Preferred stock value 1 1
Preferred stock Series G One [Member]    
Equity (deficit):    
Preferred stock value 125
Related Party [Member]    
Current liabilities:    
Current portion of notes payable and accrued interest 376 891
Nonrelated Party [Member]    
Current liabilities:    
Current portion of notes payable and accrued interest $ 721 $ 840