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Mortgage loans held for
sale, net, at fair...
$15,072K
Cash and cash
equivalents
$3,064K
Prepaid expenses and
other current assets
$459K
Due from affiliate
$400K
Interest rate lock
commitment derivative
$232K
Restricted cash
$131K
Accounts receivable, net
related party
$20K
Total
$15,683K
Total
$4,950K
Goodwill
$33,310K
Total current assets
$19,378K
Property and equipment,
net
$11,710K
Intangible assets, net
$4,829K
Other assets, net
$441K
Right-of-use assets
$401K
Simple agreements for
future equity (safes),...
$148K
Less accumulated
amortization
$3,973K
Less accumulated
amortization
$121K
Total assets
$70,217K
Total liabilities and
equity
$70,217K
Total equity
$53,608K
Total liabilities
$16,609K
Equity attributable to
stockholders of beeline...
$53,608K
Total current
liabilities
$16,331K
Lease liabilities,
net of current...
$221K
Other noncurrent
liabilities
$57K
Accumulated deficit
-$125,702K
Accumulated other
comprehensive loss
-$48K
Additional paid-in capital
$179,354K
Warehouse lines of credit
and accrued...
$14,544K
Accrued liabilities
$903K
Accounts payable
$645K
Current portion of lease
liabilities
$239K
Common stock, 0.0001
par value...
$3K
Preferred stock
value-Series APreferred...
$1K
Back
Back
Balance Sheet
source: myfinsight.com
Beeline Holdings, Inc. (BLNE)
Beeline Holdings, Inc. (BLNE)