Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 27

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 27
---
480,861 
  
    Financing activities - discontinued operations 
     -  
     (1,423,008)
  
    Net change in cash 
     (249,178) 
     1,641,369 

    Cash beginning of period - continued operations 
     2,431,299  
     283,431 
  
    Cash beginning of period - discontinued operations 
     -  
     506,499 
  
    Beginning cash 
     2,431,299  
     789,930 

    Cash - end of period 
     2,182,121  
     2,431,299 
  
    Less cash of discontinued operations 
     -  
     - 
  
    Ending cash 
    $2,182,121  
    $2,431,299 

    SUPPLEMENTARY INFORMATION: 

    Cash paid for interest – all operations 
     -  
     64,685 
  
    Less Cash paid for interest - discontinued operations 
     -  
     (29,992)
  
    Cash paid for interest – continued operations 
    $-  
    $34,693 

    Cash paid for income taxes – all operations 
     15,489  
     15,304 
  
    Less Cash paid for income taxes – discontinued operations 
     -  
     (5,784)
  
    Cash paid for income taxes – continued operations 
    $15,489  
    $9,520 

    Right of use assets acquired through finance lease liability - all operations 
     -  
     934,905 
  
    Less right of use assets acquired through finance lease liability - discontinued operations 
     -  
     (934,905)

See
accompanying Notes to Consolidated Financial Statements

F-6

Mentor
Capital, Inc.

Notes
to Consolidated Financial Statements

December
31, 2024 and 2023

Note
1 - Nature of operations

Corporate
Structure Overview

Mentor
Capital, Inc. (“Mentor” or “the Company”) was reincorporated under the laws of the State of Delaware in September
2015.

The
entity was originally founded as an investment partnership in Silicon Valley, California, by the current CEO in 1985 and subsequently
incorporated under the laws of the State of California on July