Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 1014

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 7A
Chunk 1014
---
     
    $
    (839,505
    )
     
    $
    3,157,658

    Basic and diluted net income (loss) per Mentor common share:

    Basic
     
    $
    (0.036
    )
     
    $
    0.137

    Diluted
     
    $
    (0.036
    )
     
    $
    0.122

    Weighted average number of shares of Mentor common stock outstanding:

    Basic

    23,472,892

    22,977,395

    Diluted

    26,601,520

    25,865,216

See
accompanying Notes to Financial Statements

F-4

Mentor
Capital, Inc.

Consolidated
Statements of Changes in Shareholders’ Equity (Deficit)

For
The Years Ended December 31, 2024 and 2023

    Shares  
    $0.0001
    par*  
    Shares  
    $0.0001 par  
    paid in capital  
    equity (deficit)  
    Total  
    equity (deficit)  
    Totals 

    Controlling Interest  
    Non-  

    Preferred stock  
    Common stock  
    Additional  
    Accumulated  
       
    controlling  

    Shares  
    $0.0001 par*  
    Shares  
    $0.0001 par  
    paid in capital  
    equity (deficit)  
    Total  
    equity (deficit)  
    Totals 

    Balance at December 31, 2022 
     11  
    $-  
     22,941,357  
    $2,294  
    $13,085,993  
    $(11,345,465) 
    $1,742,822  
    $(16,723) 
    $1,726,099 

    Treasury stock buy-backs 
     -  
     -  
     (255,252) 
     (25) 
     (7,859) 
     -  
     (7,884) 
     -  
     (7,884)

    Conversion of Warrants to Common Stock 
     -  
     -