Company: MNTR
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001493152-25-011889
Chunk: 2

Company: Mentor Capital, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 2
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    2024 
  
    Revenue 

    Royalty revenue 
    $75,000  
    $-  
    $77,000  
    $- 

    Total revenue 
     75,000  
     -  
     77,000  
     - 

    Cost of sales 
     -  
     -  
     -  
     - 

    Gross profit 
     75,000  
     -  
     77,000  
     - 

    Selling, general and administrative expenses 
     201,732  
     212,027  
     397,708  
     483,290 

    Operating income (loss) 
     (126,732) 
     (212,027) 
     (320,708) 
     (483,290)

    Other income and (expense) 

    Loss on long-term investments 
     -  
     (250,208) 
     -  
     (250,208)
  
    Interest income 
     7,393  
     49,409  
     37,044  
     96,509 
  
    Unrealized gain (loss) on investment in securities 
     80,331  
     (8,850) 
     27,794  
     22,637 
  
    Unrealized gain (loss) on investment in gold 
     16,996  
     -  
     24,040  
     - 
  
    Loss on sale of investments 
     (194,693) 
     -  
     (185,147) 
     - 

    Total other income and (expense) 
     (89,973) 
     (209,649) 
     (96,269) 
     (131,062)

    Income (loss) before provision for income taxes 
     (216,705) 
     (421,676) 
     (416,977) 
     (614,352)

    Provision for income taxes 
     -  
     -  
     (4,443) 
     (15,329)

    Net income (loss)  
    $(216,705) 
    $(421,676)