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Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |  |  |  |
REVENUES, NET | $ 783,000 | $ 849,000 | $ 2,106,000 | $ 3,080,000 | $ 3,981,000 | $ 8,701,000
Less customer programs and excise taxes | 23,000 | 43,000 | 129,000 | 141,000 | 194,000 | 344,000
Net sales | 760,000 | 806,000 | 1,977,000 | 2,939,000 | 3,787,000 | 8,357,000
Cost of sales | 560,000 | 638,000 | 1,476,000 | 1,940,000 | 2,609,000 | 5,101,000
Gross profit | 200,000 | 168,000 | 501,000 | 999,000 | 1,178,000 | 3,256,000
Operating Expenses |  |  |  |  |  |
Sales and marketing expenses | 218,000 | 303,000 | 699,000 | 1,180,000 | 1,473,000 | 2,540,000
General and administrative expenses | 435,000 | 172,000 | 1,149,000 | 1,287,000 | 1,768,000 | 3,063,000
(Gain) loss on disposal of property and equipment | (1,000) |  | (1,000) | 3,000 | 3,000 | (7,000)
Depreciation and amortization |  |  | 99,000 | 114,000 | 149,000 | 161,000
Total Operating Expenses | 652,000 | 475,000 | 1,847,000 | 2,470,000 | 3,244,000 | 5,596,000
Operating Loss | (452,000) | (307,000) | (1,346,000) | (1,471,000) | (2,066,000) | (2,340,000)
Other Income/Expenses |  |  |  |  |  |
Interest expense | (409,000) | (203,000) | (965,000) | (850,000) | (1,096,000) | (2,172,000)
Gain on extinguishment of debt |  |  |  |  | 1,300,000 |
Impairment loss |  |  | 0 |  | (364,000) | (7,453,000)
Loss on debt to equity conversion |  | (1,321,000) |  | (1,321,000) | (1,321,000) |
Other income | 33,000 | 25,000 | 37,000 | 57,000 | 61,000 | (52,000)
Total Other Income | (376,000) | (1,499,000) | (928,000) | (2,114,000) | (2,720,000) | (9,677,000)
Loss before income taxes | (828,000) | (1,806,000) | (2,274,000) | (3,585,000) | (4,786,000) | (12,017,000)
Provision for income taxes |  |  |  |  |  |
Net loss from continuing operations | (828,000) | (1,806,000) | (2,274,000) | (3,585,000) | (4,786,000) | (12,017,000)
Net loss from discontinued operations | (531,000) | (350,000) | (1,866,000) | (1,812,000) | (2,749,000) | (4,249,000)
NET INCOME (LOSS) | (1,359,000) | (2,156,000) | (4,140,000) | (5,397,000) | (7,535,000) | (16,266,000)
Preferred stock dividends | (38,000) | (38,000) | (113,000) | (113,000) | (150,000) | (150,000)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (1,397,000) | $ (2,194,000) | $ (4,253,000) | $ (5,510,000) | $ (7,685,000) | $ (16,416,000)
OTHER COMPREHENSIVE INCOME |  |  |  |  |  |
Basic net loss per common share | $ (0.66) | $ (2.00) | $ (2.28) | $ (5.93) | $ (7.04) | $ (21.40)
Diluted net loss per common share |  |  |  |  | (7.04) | (21.40)
Basic net loss per common share from continuing operations |  |  |  |  | (4.39) | (15.67)
Diluted net loss per common share from continuing operations |  |  |  |  | (4.39) | (15.67)
Basic net loss per common share from discontinued operations |  |  |  |  | (2.25) | (5.54)
Diluted net loss per common share from discontinued operations |  |  |  |  | $ (2.25) | $ (5.54)
Basic weighted average common shares outstanding | 2,116 | 1,097 | 1,862 | 929 | 1,091,000 | 767,000
Diluted weighted average common shares outstanding |  |  |  |  | 1,091,000 | 767,000
Beeline Financial Holdings Inc [Member] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Gain on sale of loans, net |  |  | $ 2,394,250 | $ 2,215,221 | $ 2,974,536 | $ 1,835,778
Interest Income, net |  |  | (45,058) | (39,344) | 132,297 | 225,848
Interest expense |  |  |  |  | (179,886) | (249,794)
Loan origination fees |  |  | 503,306 | 248,573 | 304,488 | 413,209
Title fees |  |  | 756,411 | 396,086 | 559,762 | 722,703
Data and tech services |  |  | 28,298 | 91,990 | 2,748 |
REVENUES, NET |  |  | 3,637,207 | 2,912,526 | 3,793,946 | 2,947,744
Operating Expenses |  |  |  |  |  |
Selling, general and administrative |  |  |  |  | 292,895 | 267,563
Salaries and benefits |  |  | 4,885,059 | 4,380,769 | 6,418,989 | 6,052,874
Payroll taxes |  |  | 365,294 | 302,702 | 415,809 | 405,065
Professional fees |  |  | 1,641,025 | 955,121 | 920,656 | 920,578
Marketing and advertising |  |  | 1,618,472 | 1,356,123 | 1,891,128 | 1,788,458
Loan originating expenses |  |  | 1,076,853 | 644,592 | 805,996 | 917,966
Depreciation and amortization |  |  | 1,325,505 | 1,187,641 | 1,591,511 | 1,161,094
Rent and utilities |  |  | 312,391 | 386,523 | 369,785 | 620,779
Computer and software |  |  | 435,105 | 474,460 | 537,889 | 842,798
Title operation expense |  |  | 234,971 | 156,732 | 199,202 | 140,951
Travel and entertainment |  |  | 38,196 | 58,800 | 71,976 | 71,654
Insurance expense |  |  | 132,193 | 158,094 | 212,546 | 202,649
Other expenses |  |  | 147,480 | 172,327 |  |
Total Operating Expenses |  |  | 12,212,544 | 10,233,884 | 13,728,382 | 13,392,429
Operating Loss |  |  | (8,575,337) | (7,321,358) | (9,934,436) | (10,444,685)
Other Income/Expenses |  |  |  |  |  |
Interest expense |  |  | (1,430,412) | (198,846) | 1,253,728 | 106,849
Legal settlement |  |  | (300,000) |  |  |
Gain on extinguishment of debt |  |  | 11,344,207 |  |  |
Other income |  |  | 350 | 245,369 | (296,553) |
Other taxes |  |  |  |  | 8,110 | 702
Total Other Income |  |  | 9,614,145 | 46,523 | 965,285 | 107,551
Provision for income taxes |  |  |  |  | 0 | 0
NET INCOME (LOSS) |  |  | 1,038,808 | (7,274,835) | (10,899,722) | (10,552,236)
Net loss of subsidiary attributable to noncontrolling interest |  |  | 78,112 | 120,875 | (159,239) | (147,534)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |  |  | 1,116,920 | (7,153,960) | (10,740,483) | (10,404,702)
OTHER COMPREHENSIVE INCOME |  |  |  |  |  |
Unrealized foreign currency translation gain |  |  | 7,663 | 3,608 | (15,892) | (70,298)
TOTAL OTHER COMPREHENSIVE INCOME |  |  | 7,663 | 3,608 | (15,892) | (70,298)
TOTAL COMPREHENSIVE INCOME (LOSS) |  |  | $ 1,202,695 | $ (7,029,477) | $ (10,756,375) | $ (10,475,000)

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