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For the year ending 2025-12-31, BLNE had $2,338K increase in cash & cash equivalents over the period. -$21,459K in free cash flow.

Cash Flow Overview

Change in Cash
$2,338K
Free Cash flow
-$21,459K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from principal payments...
    • Net repayments/borrowings under ...
    • Atm shares issued for cash, net ...
    • Others
Negative Cash Flow Breakdown
    • Originations and purchases of mo...
    • Net loss
    • Payments of principal on secured...
    • Others

Cash Flow
2025-12-31
Gain on troubled debt restructuring
0
Issuance of common stock for services by third parties
0
Net loss
-23,381
Net loss from discontinued operations
-715
Gain on sale mortgage loans held for sale, net of direct costs
5,384
Recovery for credit losses
28
Depreciation and amortization
3,316
(gain) loss on extinguishment of debt
-610
Amortization of debt discount
1,732
Stock compensation expense
2,916
Issuance of restricted stock awards
1,384
Change in equity method investment
-266
Issuance of common stock for services by employees
130
Warrants issued related to settlement
26
Noncash lease expense
133
Proceeds from principal payments and sales of loans held for sale
170,191
Originations and purchases of mortgage loans held for sale
172,954
Interest rate lock commitment derivative
-215
Prepaid expenses and other current assets
182
Accounts receivable, net related party
-8
Due from affiliate
400
Other assets, net
-167
Accounts payable
-754
Accrued liabilities
-326
Accrued interest, net
-161
Other noncurrent liabilities
13
Net cash used in operating activities
-22,122
Net cash provided by operating activities of discontinued operations
678
Net cash used in operating activities
-21,444
Cash acquired in acquisition
0
Capital contributions in equity method investee
0
Note receivable disbursement
75
Safes disbursement
267
Purchases of property and equipment
15
Purchase of internal-use software
231
Net cash provided by (used in) investing activities of continuing operations
-588
Net cash used in investing activities of discontinued operations
-515
Net cash used in investing activities
-1,103
Proceeds from secured credit facilities, net of debt discount
0
Proceeds from secured credit facilities, related party
0
Payments of principal on secured credit facilities, related party
0
Net repayments/borrowings under warehouse lines of credit
8,443
Eloc shares issued for cash, net of offering costs
6,975
Atm shares issued for cash, net of offering costs
7,933
Series g preferred stock issued for cash, net of offering costs
3,266
Series e preferred stock redeemed
2,000
Proceeds from common stock issued, net of issuance costs
6,581
Proceeds from warrant exercise
25
Payments of principal on secured credit facilities
-5,439
Proceeds from notes payable, related party
672
Payments of principal on notes payable, related party
796
Proceeds from notes payable
250
Payments of principal on notes payable
1,025
Net cash provided by financing activities
24,885
Net increase in cash
2,338
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Netrepayments/borrowings under warehouse...$8,443K Atm shares issuedfor cash, net of...$7,933K Eloc shares issuedfor cash, net of...$6,975K Proceeds from commonstock issued, net of...$6,581K Series g preferredstock issued for cash,...$3,266K Proceeds from notespayable, related party$672K Proceeds from notespayable$250K Proceeds from warrantexercise$25K Net cash provided byfinancing activities$24,885K Canceled cashflow$9,260K Net increase in cash$2,338K Canceled cashflow$22,547K Payments of principal onsecured credit...-$5,439K Series e preferredstock redeemed$2,000K Payments of principal onnotes payable$1,025K Payments of principal onnotes payable,...$796K Net cash provided byoperating activities of...$678K Net cash used inoperating activities-$21,444K Net cash used ininvesting activities-$1,103K Canceled cashflow$678K Proceeds from principalpayments and sales of...$170,191K Depreciation andamortization$3,316K Stock compensationexpense$2,916K Amortization of debt discount$1,732K Issuance of restrictedstock awards$1,384K Net loss fromdiscontinued operations-$715K (gain) loss onextinguishment of debt-$610K Change in equity methodinvestment-$266K Other assets, net-$167K Accrued interest, net-$161K Issuance of common stockfor services by...$130K Warrants issued relatedto settlement$26K Other noncurrentliabilities$13K Accounts receivable, net related party-$8K Net cash used inoperating activities-$22,122K Net cash provided by(used in) investing...-$588K Net cash used ininvesting activities of...-$515K Canceled cashflow$181,635K Originations and purchases ofmortgage loans held for...$172,954K Safes disbursement$267K Purchase of internal-usesoftware$231K Note receivabledisbursement$75K Purchases of property andequipment$15K Net loss-$23,381K Gain on sale mortgageloans held for sale,...$5,384K Accounts payable-$754K Due from affiliate$400K Accrued liabilities-$326K Interest rate lockcommitment derivative-$215K Prepaid expenses andother current assets$182K Noncash lease expense$133K Recovery for creditlosses$28K

Beeline Holdings, Inc. (BLNE)

Beeline Holdings, Inc. (BLNE)