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10-Q Filing

Beeline Holdings, Inc. CIK: 1534708 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001493152-21-011333
Period End Date 20210331
Filing Date 20210513
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance east-20210331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.38M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $836.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 11.64M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $2.01M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $694.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 10.38M shares Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $999.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.64M shares Point-in-time
Inventories InventoryNet $6.16M USD Point-in-time
Inventories InventoryNet $6.73M USD Point-in-time
Prepaid expenses and current assets PrepaidExpenseCurrent $716.00K USD Point-in-time
Prepaid expenses and current assets PrepaidExpenseCurrent $750.00K USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.83M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $9.88M USD Point-in-time
Total current assets AssetsCurrent $12.84M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.11M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.79M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $1.27M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $1.14M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.94M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.04M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $285.00K USD Point-in-time
Other assets, net OtherAssetsNoncurrent $264.00K USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $189.00K USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $95.00K USD Point-in-time
Total Assets Assets $28.11M USD Point-in-time
Total Assets Assets $31.73M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.45M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.11M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $23.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $23.00K USD Point-in-time
Secured trade credit facility, net of debt issuance costs LinesOfCreditCurrent $2.97M USD Point-in-time
Secured trade credit facility, net of debt issuance costs LinesOfCreditCurrent $6.41M USD Point-in-time
Current portion of deferred consideration for Azunia acquisition DeferredIncome $15.45M USD Point-in-time
Current portion of deferred consideration for Azunia acquisition DeferredIncome - USD Point-in-time
Other current liabilities, related party DueToOtherRelatedPartiesClassifiedCurrent $700.00K USD Point-in-time
Other current liabilities, related party DueToOtherRelatedPartiesClassifiedCurrent - USD Point-in-time
Current portion of notes payable NotesPayableCurrent $3.83M USD Point-in-time
Current portion of notes payable NotesPayableCurrent $3.36M USD Point-in-time
Current portion of lease liabilities OperatingLeaseLiabilityCurrent $515.00K USD Point-in-time
Current portion of lease liabilities OperatingLeaseLiabilityCurrent $454.00K USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $18.00K USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $19.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $30.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.39M USD Point-in-time
Lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $817.00K USD Point-in-time
Lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $741.00K USD Point-in-time
Deferred consideration for Azunia acquisition LongTermDeferredConsiderationForAcquisition - USD Point-in-time
Deferred consideration for Azunia acquisition LongTermDeferredConsiderationForAcquisition $9.08M USD Point-in-time
Notes payable, net of current portion and debt discount LongTermNotesPayable $513.00K USD Point-in-time
Notes payable, net of current portion and debt discount LongTermNotesPayable $1.69M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $71.00K USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $63.00K USD Point-in-time
Total liabilities Liabilities $32.84M USD Point-in-time
Total liabilities Liabilities $19.79M USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.0001 par value; 15,000,000 shares authorized; 11,637,413 and 10,382,015 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively CommonStockValue $1.00K USD Point-in-time
Common stock, $0.0001 par value; 15,000,000 shares authorized; 11,637,413 and 10,382,015 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively CommonStockValue $1.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $58.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $52.98M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-50.39M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-54.09M USD Point-in-time
Total Stockholders' Equity (Deficit) StockholdersEquity $-1.11M USD Point-in-time
Total Stockholders' Equity (Deficit) StockholdersEquity $8.31M USD Point-in-time
Total Liabilities and Stockholders' Equity (Deficit) LiabilitiesAndStockholdersEquity $31.73M USD Point-in-time
Total Liabilities and Stockholders' Equity (Deficit) LiabilitiesAndStockholdersEquity $28.11M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $3.24M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $3.13M USD 1 Quarter
Less customer programs and excise taxes CustomerProgramsAndExciseTaxes $176.00K USD 1 Quarter
Less customer programs and excise taxes CustomerProgramsAndExciseTaxes $221.00K USD 1 Quarter
Net sales Revenues $2.91M USD 1 Quarter
Net sales Revenues $3.07M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.32M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.19M USD 1 Quarter
Gross profit GrossProfit $749.00K USD 1 Quarter
Gross profit GrossProfit $725.00K USD 1 Quarter
Sales and marketing expenses SellingGeneralAndAdministrativeExpense $1.51M USD 1 Quarter
Sales and marketing expenses SellingGeneralAndAdministrativeExpense $776.00K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $2.21M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $2.16M USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-61.00K USD 1 Quarter
Total operating expenses OperatingExpenses $3.67M USD 1 Quarter
Total operating expenses OperatingExpenses $3.05M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.30M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.94M USD 1 Quarter
Interest expense InterestExpense $126.00K USD 1 Quarter
Interest expense InterestExpense $304.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $2.20M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Total other Income (expense), net NonoperatingIncomeExpense $2.07M USD 1 Quarter
Total other Income (expense), net NonoperatingIncomeExpense $-304.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.25M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-225.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Net loss from continuing operations NetIncomeLoss $-3.25M USD 1 Quarter
Net loss from continuing operations NetIncomeLoss $-225.00K USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.93M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-259.00K USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $3.71M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-3.51M USD 1 Quarter
Basic net income (loss) per common share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic net income (loss) per common share EarningsPerShareBasic $-0.36 USD 1 Quarter
Diluted net income (loss) per common share EarningsPerShareDiluted $-0.36 USD 1 Quarter
Diluted net income (loss) per common share EarningsPerShareDiluted $0.31 USD 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 11.09M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 9.76M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 11.98M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 9.76M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $3.71M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-3.51M USD 1 Quarter
Net (income) loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.93M USD 1 Quarter
Net (income) loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-259.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $645.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $300.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $57.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $-20.00K USD 1 Quarter
Forgiveness of debt - Paycheck Protection Program GainsLossesOnExtinguishmentOfDebt $1.45M USD 1 Quarter
Forgiveness of debt - Paycheck Protection Program GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-61.00K USD 1 Quarter
Remeasurement of deferred consideration RemeasurementOfDeferredConsideration $-750.00K USD 1 Quarter
Remeasurement of deferred consideration RemeasurementOfDeferredConsideration - USD 1 Quarter
Lease expense ProvisionForLoanAndLeaseLosses $123.00K USD 1 Quarter
Lease expense ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts - USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $101.00K USD 1 Quarter
Issuance of common stock in exchange for services for related parties IssuanceOfCommonStockInExchangeForServicesForRelatedParties $254.00K USD 1 Quarter
Issuance of common stock in exchange for services for related parties IssuanceOfCommonStockInExchangeForServicesForRelatedParties - USD 1 Quarter
Issuance of common stock in exchange for services for third parties IssuanceOfStockAndWarrantsForServicesOrClaims $78.00K USD 1 Quarter
Issuance of common stock in exchange for services for third parties IssuanceOfStockAndWarrantsForServicesOrClaims $37.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $19.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $68.00K USD 1 Quarter
Trade receivables, net IncreaseDecreaseInAccountsReceivable $285.00K USD 1 Quarter
Trade receivables, net IncreaseDecreaseInAccountsReceivable $-97.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.27M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-573.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-93.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $65.00K USD 1 Quarter
Right-of-use assets IncreaseDecreaseInROUAssets - USD 1 Quarter
Right-of-use assets IncreaseDecreaseInROUAssets $-122.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-399.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-947.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $173.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-347.00K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-700.00K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities - USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability - USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $51.00K USD 1 Quarter
Net lease liabilities IncreaseDecreaseInNetLeaseLiabilities $128.00K USD 1 Quarter
Net lease liabilities IncreaseDecreaseInNetLeaseLiabilities $146.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-3.21M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.37M USD 1 Quarter
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $39.00K USD 1 Quarter
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $4.61M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.33M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.40M USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfProductiveAssets $89.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.00K USD 1 Quarter
Net cash provided by (used in) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-36.00K USD 1 Quarter
Net cash provided by (used in) investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $74.00K USD 1 Quarter
Net cash provided by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $3.35M USD 1 Quarter
Net cash provided by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $10.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $3.42M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-26.00K USD 1 Quarter
Proceeds from secured trade credit facility ProceedsFromSecuredLinesOfCredit - USD 1 Quarter
Proceeds from secured trade credit facility ProceedsFromSecuredLinesOfCredit $6.34M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable - USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $91.00K USD 1 Quarter
Payments of principal on secured trade credit facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Payments of principal on secured trade credit facility RepaymentsOfLinesOfCredit $3.44M USD 1 Quarter
Payments of principal on notes payable RepaymentsOfNotesPayable $4.16M USD 1 Quarter
Payments of principal on notes payable RepaymentsOfNotesPayable $203.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.27M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.64M USD 1 Quarter
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.18M USD 1 Quarter
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $913.00K USD 1 Quarter
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01M USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $343.00K USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $836.00K USD Point-in-time
Cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01M USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $343.00K USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $836.00K USD Point-in-time
Cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.26M USD Point-in-time
Cash paid during the year for interest InterestPaidNet $196.00K USD 1 Quarter
Cash paid during the year for interest InterestPaidNet $69.00K USD 1 Quarter
Cash paid for amounts included in measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities $171.00K USD 1 Quarter
Cash paid for amounts included in measurement of lease liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities $170.00K USD 1 Quarter
Warrants issued in relation to secured trade credit facility WarrantsIssuedInRelationToSecuredTradeCreditFacility $98.00K USD 1 Quarter
Warrants issued in relation to secured trade credit facility WarrantsIssuedInRelationToSecuredTradeCreditFacility - USD 1 Quarter
Issuance of common stock pursuant to Azunia initial earn-out StockIssued1 - USD 1 Quarter
Issuance of common stock pursuant to Azunia initial earn-out StockIssued1 $5.62M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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