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For the quarter ending 2026-03-31, BLNE had -$1,215K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,215K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from principal payments...
    • Gain on sale mortgage loans held...
    • Loans committed for funding
    • Others
Negative Cash Flow Breakdown
    • Originations and purchases of mo...
    • Atm shares issued for cash, net ...
    • Eloc shares issued for cash, net...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net cash provided by operating activities of discontinued operations
0 11 708 -41
Net loss from discontinued operations
0 30 -383 -362
Gain on sale mortgage loans held for sale, net of direct costs
-5,384 --
Gain on troubled debt restructuring
-0 --
Recovery for credit losses
0 -1 0 29
Issuance of common stock for services by third parties
0 0 -0
Issuance of common stock for services by related parties
-130 -130 -
Accounts receivables, net
0 -20 285 -273
Net loss
-5,278 -8,352 -3,962 -11,067
(gain) loss on extinguishment of debt
-0 -685 75
Gain on sale mortgage loans held for sale, net of direct costs
-1,753 -1,671 1,927
Depreciation and amortization
815 829 831 1,656
Amortization of debt discount
6 10 0 1,722
Stock compensation expense
793 2,916 --
Issuance of restricted stock awards
184 ---
Other receivable
---327
Issuance of restricted stock awards
-1,384 --
Preferred stock dividends
-75 -38 75
Loss on equity method investment
-117 -395 0 129
Issuance of common stock for services by employees
-130 --
Warrants issued related to settlement
-0 26 -
Noncash lease expense
9 114 15 4
Proceeds from principal payments and sales of loans held for sale
74,423 71,967 43,326 54,898
Originations and purchases of mortgage loans held for sale
74,826 76,329 44,409 52,216
Issuance of common stock for services by related parties
---130
Interest rate lock commitment derivative
48 7 -125 -97
Prepaid expenses and other current assets
56 67 162 -47
Accounts receivables, net
39 ---
Other receivable
121 ---
Due from affiliate
-202 400 --
Other assets, net
-55 321 -161 -327
Other liabilities, related party
---0
Accounts payable
169 -212 -776 234
Accrued liabilities
512 -68 -770 512
Loans committed for funding
1,314 ---
Accrued interest, net
-7 -7 84 -238
Other noncurrent liabilities
-57 12 12 -11
Net cash used in operating activities
-3,624 -10,018 -6,546 -5,558
Net cash used in operating activities
-3,624 -10,007 -5,838 -5,599
Cash acquired in acquisition
-0 --
Capital contributions in equity method investee
-0 --
Note receivable disbursement
-0 75 -
Safes disbursement
-12 255 -
Purchases of property and equipment
-15 --
Purchase of internal-use software
76 28 69 134
Net cash provided by (used in) investing activities of continuing operations
--55 -399 -134
Net cash used in investing activities of discontinued operations
-0 -708 193
Net repayments/borrowings under warehouse line of credit
---895
Net cash used in investing activities
-76 -55 -1,107 59
Proceeds from secured credit facilities, net of debt discount
-0 -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
-0 3,266 -
Proceeds from notes payable
-0 0 250
Series e preferred stock redeemed
-2,000 --
Proceeds from common stock issued, net of issuance costs
0 3,315 -3,266
Payments of principal on secured credit facilities
0 -10,878 1,299 4,140
Proceeds from notes payable, related party
0 0 0 672
Payments of principal on notes payable, related party
0 0 366 430
Payments of principal on notes payable
0 0 650 375
Net repayments/borrowings under warehouse line of credit
--2,329 -
Net repayments/borrowings under warehouse lines of credit
859 ---
Eloc shares issued for cash, net of offering costs
-6,043 -1,121 5,867
Atm shares issued for cash, net of offering costs
-6,274 -0 6,721
Proceeds from warrant exercise
232 25 --
Proceeds from issuance of stock for option exercises
2 ---
Net cash provided by financing activities
2,485 11,919 2,030 10,936
Net (decrease) increase in cash
-1,215 1,857 -4,915 5,396
Effect of exchange rate changes on cash
---13 -
Cash and cash equivalents at beginning of period
--872 -
Cash and cash equivalents at end of period
--1,340 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

something is missing$13,709K Netrepayments/borrowings under warehouse...$859K Proceeds from warrantexercise$232K Proceeds from issuance ofstock for option...$2K Net cash provided byfinancing activities$2,485K Canceled cashflow$12,317K Net (decrease)increase in cash-$1,215K Canceled cashflow$2,485K Atm shares issuedfor cash, net of...-$6,274K Eloc shares issuedfor cash, net of...-$6,043K Net cash used inoperating activities-$3,624K Net cash used ininvesting activities-$76K Proceeds from principalpayments and sales of...$74,423K Gain on sale mortgageloans held for sale,...-$1,753K Loans committed forfunding$1,314K Depreciation andamortization$815K Stock compensationexpense$793K Accrued liabilities$512K Due from affiliate-$202K Issuance of restrictedstock awards$184K Accounts payable$169K Loss on equity methodinvestment-$117K Preferred stock dividends-$75K Other assets, net-$55K Interest rate lockcommitment derivative$48K Accrued interest, net-$7K Amortization of debt discount$6K Net cash used inoperating activities-$3,624K Canceled cashflow$80,473K Purchase of internal-usesoftware$76K Originations and purchases ofmortgage loans held for...$74,826K Net loss-$5,278K something is missing-$3,581K Issuance of common stockfor services by...-$130K Other receivable$121K Other noncurrentliabilities-$57K Prepaid expenses andother current assets$56K Accounts receivables,net$39K Noncash lease expense$9K

Beeline Holdings, Inc. (BLNE)

Beeline Holdings, Inc. (BLNE)