Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 51

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 51
---
  
     120,123  
     136,136 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Severance and ad valorem taxes 
     -  
     -  
     -  
     - 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     807  
     807 
  
    Other asset additions 
     -  
     -  
     -  
     - 
  
    Other asset amortization 
     -  
     -  
     -  
     - 
  
    Total assets 
     627,438  
     1,924  
     2,858,425  
     3,487,787 

    -32-

The
following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income
taxes for the three and nine months ended September 30, 2025 and 2024, as presented in the unaudited condensed consolidated income statements:

 Schedule of reconciliation of revenue from segments to consolidated

    2025  
    2024  
    2025  
    2024 

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

    2025  
    2024  
    2025  
    2024 
  
    Operating income (loss) 
    $(160,684) 
    $(154,279) 
    $(481,391) 
    $(637,571)
  
    Loss on long-term investments 
     -  
     -  
     -  
     (250,208)
  
    Realized gain (loss) on investment in securities 
     -  
     -  
     (185,147) 
     - 
  
    Unrealized gain (loss) on investment in securities 
     87,520  
     (42,563) 
     115,314  
     (19,925)
  
    Unrealized gain (loss) on investment in gold 
     71,943