Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 2

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 2
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2025  
     2024  
     2025  
     2024 
  
    Revenue 

    Royalty revenue 
    $40,430  
    $-  
    $117,430  
    $- 

    Total revenue 
     40,430  
     -  
     117,430  
     - 

    Cost of sales 
     -  
     -  
     -  
     - 

    Gross profit 
     40,430  
     -  
     117,430  
     - 

    Costs and expenses 

    Severance and ad valorem taxes 
     6,064  
     -  
     6,064  
     - 
  
    Selling, general, and administrative expenses 
     195,050  
     154,279  
     592,757  
     637,571 

    Total
costs and expenses 
     201,114  
     154,279  
     598,821  
     637,571 

    Operating income (loss) 
     (160,684) 
     (154,279) 
     (481,391) 
     (637,571)

    Other income and (expense) 

    Loss on long-term investments 
     -  
     -  
     -  
     (250,208)
  
    Interest income 
     3,896  
     39,627  
     40,940  
     136,136 
  
    Unrealized gain (loss) on investment in securities 
     87,520  
     (42,563) 
     115,314  
     (19,925)
  
    Unrealized gain (loss) on investment in gold 
     71,943  
     -  
     95,982  
     - 
  
    Loss on sale of investments 
     -  
     -  
     (185,147) 
     - 

    Total other income and (expense) 
     163,359  
     (2,936) 
     67,089  
     (133,997)

    Income (loss) before provision for income