Company: MNTR
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001493152-25-011889
Chunk: 3

Company: Mentor Capital, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 3
---
 
    $(421,420) 
    $(629,681)

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

    Basic and diluted* 
    $(0.010) 
    $(0.017) 
    $(0.019) 
    $(0.026)

    Weighted average number of shares of common stock outstanding: 

    Basic and diluted* 
     21,686,105  
     24,335,719  
     21,686,105  
     24,485,884 

*The company recorded
                                                                                                                                                              operating loss and so the diluted EPS will not be calculated for the diluted EPS effect is anti-dilutive.

See
accompanying Notes to Financial Statements

-6-

Mentor
Capital, Inc.

Condensed
Consolidated Statement of Shareholders’ Equity (Unaudited)

For
the Three Months Ended June 30, 2025 and 2024

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

    Preferred stock  
    Common stock  
    Additional  
    Accumulated  

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

    Balances at March 31, 2025 
     11  
    $-  
     21,686,105  
    $2,169  
    $11,917,362  
    $(9,232,027) 
    $2,687,504 

    Net income (loss) 
     -  
                -  
     -  
     -  
     -  
     (216,705) 
     (216,705)

    Balances at June 30, 2025 
     11  
    $-  
     21,686,105  
    $2,169  
    $11,917,362  
    $(9,448,732) 
    $2,470,799 

    Balances at March 31, 2024 
     11  
    $