Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 49

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 49
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 compared to the three
and nine months ended September 30, 2024, Selling, General, and Administrative Expenses for a further disclosure and discussion of the
Company’s management and headquarters related expenses.

    -31-

Segment
information for our current operating segments is as follows:

 Schedule of segment information

    Energy  Segment  
    Historic Segment  
    Corporate and Eliminations  
    Consolidated 
  
    Three months ended September 30, 2025 

    Net revenue 
    $40,430  
    $-  
    $-  
    $40,430 
  
    Operating income (loss) 
     -  
     (180) 
     (160,504) 
     (160,684)
  
    Interest and dividend income 
     3,895  
     -  
     1  
     3,896 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Severance and ad valorem taxes 
     6,064  
     -  
     -  
     6,064 
  
    Property additions 
     -  
     -  
     8,465  
     8,465 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     85  
     85 
  
    Other asset additions 
     -  
     -  
     -  
     - 
  
    Other asset amortization 
     34,247  
     -  
     -  
     34,247 

    Three months ended September 30, 2024 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    Operating income (loss) 
     -  
     (180) 
     (154,099) 
     (154,279)
  
    Interest and dividend income 
     4,458  
     -  
     35,169  
     39,627 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Severance and ad valorem taxes 
     -  
     -  
     -