Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 1

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 1
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625  
    $3,166 
  
    Accrued expenses 
     39,588  
     42,599 
  
    Total current liabilities 
     55,213  
     45,765 

    Long-term liabilities 

    Accrued salary, retirement, and incentive fee-related party 
     490,473  
     476,578 
  
    Total long-term liabilities 
     490,473  
     476,578 
  
    Total liabilities 
     545,686  
     522,343 

    Commitments and Contingencies (Note 16) 
     -  
     - 

    Shareholders’ equity 

    Preferred stock, $0.0001 and $0.0001 par value, 5,000,000 and 5,000,000 shares authorized;
    11 and 11 series Q preferred shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively. * 
     -  
     - 
  
    Common stock, $0.0001 and $0.0001 par value, 75,000,000 and 75,000,000 shares authorized; 21,686,105 and 21,686,105 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively. 
     2,169  
     2,169 
  
    Additional paid in capital 
     11,917,362  
     11,917,362 
  
    Accumulated deficit 
     (9,446,057) 
     (9,027,312)
  
    Total shareholders’ equity 
     2,473,474  
     2,892,219 
  
    Total liabilities and shareholders’ equity 
    $3,019,160  
    $3,414,562 

    *
    Par
    value is less than $0.01.

See
accompanying Notes to Financial Statements

-5-

Mentor
Capital, Inc.

Condensed
Consolidated Income Statements (Unaudited)

     2025  
     2024  
     2025  
     2024 

    Three Months Ended
                                                                               September 30,  
    Nine Months Ended
                                                                               September 30,