Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 1157

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 1157
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 positions for value and investment security and reviewing possible acquisition
candidates and acquisition assets on an ongoing basis. These costs primarily included administrative expenses, professional service fees,
adverting and promotion expenses, travel related expenses, employee and officer salaries, employee and officer accrued benefits, employee
and officer payroll tax expenses, board fees, and depreciation expenses. See Part II, Item 7. Management’s Discussion and Analysis
of Financial Condition and Results of Operations, Results of Operations for the year ended December 31, 2024 compared to the year ended
December 31, 2023, Selling, General, and Administrative Expenses for a further disclosure and discussion of the Company’s management
and headquarters related expenses.

Segment
information for our current operating segments is as follows:

 Schedule of segment information

    Energy Segment  
    Historic Segment  
    Corporate, Other, and Eliminations  
    Consolidated 
  
    2024 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    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 
     -  
     -