Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 210

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 1
Chunk 210
---
    Operating income (loss) 
     -  
     (990) 
     (779,222) 
     (780,212)
  
    Interest and dividend income 
     20,289  
     -  
     150,966  
     171,255 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Depreciation and amortization 
     -  
     -  
     1,073  
     1,073 
  
    Total assets 
     618,038  
     1,744  
     2,794,780  
     3,414,562 

    2023 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    Operating income (loss) 
     -  
     (1,305) 
     (1,773,905) 
     (1,775,210)
  
    Interest and dividend income 
     5,292  
     -  
     69,488  
     74,780 
  
    Interest expense 
     -  
     -  
     15,847  
     15,847 
  
    Property additions 
     -  
     -  
     2,291  
     2,291 
  
    Depreciation and amortization 
     -  
     -  
     1,706  
     1,706 
  
    Total assets 
     647,363  
     2,472  
     3,797,006  
     4,446,841 

    F-39

Mentor
Capital, Inc.

Notes
to Consolidated Financial Statements

December
31, 2024 and 2023

The
following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income
taxes for the years ended December 31, 2024 and 2023, as presented in the consolidated income statements:

 Schedule of reconciliation of revenue from segments to consolidated

    2024  
    2023