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Beeline Holdings Inc (BLNE)

Beeline Holdings Inc (BLNE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,987 3,195 1,340 6,322 1,506
Receivables 181 20 41 360 189
Inventories N/A N/A N/A N/A 1,407
Other current assets 17,703 15,704 9,163 7,896 5,298
TOTAL $20,380 $19,378 $10,947 $14,744 $8,749
Non-Current Assets
PPE Net 10,995 11,710 12,470 13,207 14,030
Investments And Advances 0 0 0 0 72
Intangibles 38,114 38,139 38,164 38,188 39,035
Other Non-Current Assets 767 990 1,600 2,432 1,867
TOTAL $49,876 $50,839 $52,234 $53,827 $55,004
Total Assets $70,256 $70,217 $63,181 $68,571 $63,753
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,396 5,210
Accounts payable and accrued liabilities 815 645 864 1,853 2,628
Accrued Expenses 1,415 903 987 1,857 1,760
Other current liabilities 16,724 14,544 8,423 5,204 4,552
TOTAL $19,200 $16,331 $10,452 $12,063 $14,589
Non-Current Liabilities
Other Non-Current Liabilities 154 278 1,032 1,022 1,174
TOTAL $154 $278 $988 $957 $1,069
Total Liabilities $19,354 $16,609 $11,440 $13,020 $15,658
Shareholders' Equity
Shares Outstanding, K 31,179 30,647 27,755 19,610 9,061
Common Shares 3 3 2 2 1
Retained earnings -131,018 -125,702 -115,883 -111,927 -105,637
Other shareholders' equity -41 -47 -49 951 993
TOTAL $50,902 $53,608 $51,741 $55,551 $48,095
Total Liabilities And Equity $70,256 $70,217 $63,181 $68,571 $63,753
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