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blne: the balance sheet
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Total
$15,639K
Prepaid expenses and
other current assets
$403K
Accounts receivable, net
$41K
Interest rate lock
commitment derivative
$240K
Mortgage loans held for
sale, net, at fair...
$8,923K
Restricted cash
$45K
Cash and cash
equivalents
$1,295K
Other assets, net
$652K
Right-of-use assets
$948K
Intangible assets, net
$4,854K
Property and equipment,
net
$12,470K
Goodwill
$33,310K
Total current assets
$10,947K
Less accumulated
depreciation and...
$3,169K
Total assets
$63,181K
Total liabilities and
equity
$63,181K
Total equity
$51,741K
Total liabilities
$11,440K
Non-controlling interest (0 and
1,103 related to...
-$3K
Equity attributable to
stockholders of beeline...
$51,744K
Lease liabilities,
net of current...
$943K
Other noncurrent
liabilities
$45K
Total current
liabilities
$10,452K
Accumulated deficit
-$115,883K
Accumulated other
comprehensive loss
-$47K
Additional paid-in capital
$167,670K
Current portion of lease
liabilities
$178K
Accrued liabilities
$987K
Accounts payable
$864K
Warehouse line of credit
$8,423K
Preferred stock
value-Series GPreferred...
$1K
Preferred stock
value-Series APreferred...
$1K
Common stock, 0.0001
par value...
$2K
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Balance Sheet
source: myfinsight.com
Beeline Holdings, Inc. (BLNE)
Beeline Holdings, Inc. (BLNE)