Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 50

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 50
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- 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     269  
     269 
  
    Other asset additions 
     -  
     -  
     -  
     - 
  
    Other asset amortization 
     -  
     -  
     -  
     - 

    Nine months ended September 30, 2025 

    Net revenue 
    $117,430  
    $-  
    $-  
    $117,430 
  
    Operating income (loss) 
     -  
     (802) 
     (480,589) 
     (481,391)
  
    Interest and dividend income 
     40,936  
     -  
     4  
     40,940 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Severance and ad valorem taxes 
     6,064  
     -  
     -  
     6,064 
  
    Property additions 
     -  
     -  
     8,465  
     8,465 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     255  
     255 
  
    Other asset additions 
     1,369,899  
     -  
     -  
     1,369,899 
  
    Other asset amortization 
     69,003  
     -  
     -  
     69,003 
  
    Total assets 
     1,444,159  
     1,507  
     1,573,494  
     3,019,160 

    Nine months ended September 30, 2024 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    Operating income (loss) 
     -  
     (810) 
     (636,761) 
     (637,571)
  
    Interest and dividend income 
     16,013  
     -