MyFinsight
Home
Blog
About
Contact
Download
Download image
Mortgage loans held for
sale, net, at fair...
$17,320K
Cash and cash
equivalents
$1,906K
Prepaid expenses and
other current assets
$509K
Due from affiliate
$198K
Interest rate lock
commitment derivative
$185K
Other receivable
$121K
Restricted cash
$81K
Related party
receivables
$60K
Total
$15,760K
Goodwill
$33,310K
Total current assets
$20,380K
Property and equipment,
net
$10,995K
Intangible assets, net
$4,804K
Other assets, net
$386K
Right-of-use assets
$350K
Simple agreements for
future equity (safes),...
$31K
Less accumulated
depreciation and...
$4,765K
Total assets
$70,256K
Total liabilities and
shareholders equity
$70,256K
Total shareholders
equity
$50,902K
Total liabilities
$19,354K
Accumulated deficit
-$131,018K
Accumulated other
comprehensive loss
-$41K
Additional paid-in capital
$181,958K
Total current
liabilities
$19,200K
Lease liabilities,
net of current...
$154K
Common stock, 0.0001
par value...
$3K
Warehouse lines of credit
and accrued...
$15,410K
Accrued liabilities
$1,415K
Loans committed for
funding
$1,314K
Accounts payable
$815K
Current portion of lease
liabilities
$246K
Back
Back
Balance Sheet
Beeline Holdings, Inc. (BLNE)
Beeline Holdings, Inc. (BLNE)
source: myfinsight.com