| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total net revenues | 2,696 | 1,877 | 2,344 | 1,717 |
| Compensation, commissions and benefits | 3,016 | 4,959 | 1,989 | 2,165 |
| General and administrative expenses | 1,930 | 4,652 | 871 | 207 |
| Depreciation and amortization | 815 | 826 | 831 | 836 |
| Professional fees | NaN | NaN | NaN | 1,224 |
| Marketing and advertising | 1,042 | 940 | 682 | 787 |
| Other operating expenses | 1,060 | 1,171 | 804 | 430 |
| Total operating expenses | 7,863 | 9,731 | 5,177 | 5,649 |
| Loss from operations | -5,167 | -7,854 | -2,833 | -3,932 |
| Interest expense | 0 | -79 | 69 | 388 |
| Loss (gain) on extinguishment of debt | NaN | 305* | -685 | 75 |
| Other income (expense), net | 0 | -46* | 4 | 39 |
| Interest income | 6 | NaN | 4 | 0 |
| Loss on equity method investment | -117 | -641* | NaN | 204 |
| Total other income (expense), net | -111 | -304 | -746 | -70 |
| Loss before income taxes | -5,278 | -8,158 | -3,579 | -4,002 |
| Provision for income taxes | 0 | NaN | NaN | 0 |
| Net loss from continuing operations | -5,278 | -8,158 | -3,579 | -4,002 |
| Net income (gain) from discontinued operations | NaN | -2,398* | 910 | NaN |
| Net gain from disposal of discontinued operations | NaN | -2,204* | 1,293 | NaN |
| Gain from discontinued operations | 0 | -194 | -383 | -138 |
| Net loss | -5,278 | -8,352 | -3,962 | -4,140 |
| Net loss attributable to non-controlling interests (related to discontinued operations) | 0 | 0 | -44 | -65 |
| Net loss attributable to common stockholders before preferred stock dividends | -5,278 | -8,352 | -3,918 | -4,075 |
| Preferred stock dividends | NaN | NaN | NaN | 37 |
| Deemed dividend - preferred stock series g and warrant price protection | 0 | NaN | NaN | 2,178 |
| Preferred stock dividends | 38 | 36* | 38 | NaN |
| Deemed dividend - preferred stock series g and warrant price protection | NaN | 1,074* | NaN | NaN |
| Deemed dividend - series e preferred stock redemption | NaN | 358* | NaN | NaN |
| Net loss attributable to common stockholders | -5,316 | -9,819 | -3,956 | -6,290 |
| Basic EPS | -0.18 | -0.694 | -0.2 | -0.64 |
| Diluted EPS | -0.18 | -0.694 | -0.2 | -0.64 |
| Basic Average Shares | 29,363,230 | 14,144,679* | 19,301,805 | 9,802,147 |
| Diluted Average Shares | 29,363,230 | 14,144,679* | 19,301,805 | 9,802,147 |
Beeline Holdings, Inc. (BLNE)
Beeline Holdings, Inc. (BLNE)