BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INFORMATION

Segment information was as follows for the six months ended June 30:

Beeline Financial
(Dollars in thousands)	2025			2024
Gain on sale of loans, net	$	1,927		$	-
Title fees		781			-
Loan origination fees		336			-
Interest income		142			-
Interest expense		(129	)		-
Data and tech services		10			-
Total net revenues		3,067			-
Salaries and benefits		2,515			-
Marketing and advertising		1,305			-
Professional fees		105			-
General and administrative expenses		429			-
Depreciation and amortization		1,607			-
Other operating expenses		975			-
Total operating expenses		6,936			-
Loss from operations		(3,869	)		-
Interest expense		(20	)		-
Other expense		(4	)		-
Net loss	$	(3,893	)	$	-

Corporate
(Dollars in thousands)		2025			2024
Salaries and benefits	$	1,819		$	364
Marketing and advertising		12			-
Professional fees		2,285			133
General and administrative expenses		488			189
Depreciation and amortization		49			28
Other operating expenses		107			-
Total operating expenses		4,760			714
Interest income		1			-
Interest expense		(2,257	)		(556	)
Gain on extinguishment of debt		75			-
Change in equity method investment		129			-
Net loss	$	(6,812	)	$	(1,270	)
Consolidated net loss	$	(10,705	)	$	(1,270	)