Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 1570

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 13
Chunk 1570
---
 sale of discontinued operations

    -

    4,805,389

    Loss on investments

    (250,208
    )

    -

    Gain on sale of investments

    41,376

    -

    Interest income

    171,255

    74,780

    Unrealized gain (loss) on investments

    (6,387
    )

    (2,484
    )
  
    Interest expense

    -

    (15,847
    )
  
    Other income (expense)

    -

    1,291

    Total other income and (expense)

    (43,964
    )

    4,863,129

    Income (loss) before provision for income taxes

    (824,176
    )

    3,087,919

    Provision for income taxes

    (15,329
    )

    (8,160
    )

    Net income (loss) – from continued operations

    (839,505
    )

    3,079,759

    Net Income (loss) from discontinued operations before tax

    -

    83,682

    Provision for income taxes on discontinued operations

    -

    (5,783
    )
  
    Net income (loss) - from discontinued operations

    -

    77,899

    Net income (loss)

    (839,505
    )

    3,157,658

    Net income (loss) attributable to Mentor
     
    $
    (839,505
    )
     
    $
    3,157,658

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

    Basic
     
    $
    (0.036
    )
     
    $
    0.137

    Diluted
     
    $
    (0.036
    )
     
    $
    0.122

    Weighted average number of shares of Mentor common stock outstanding:

    Basic

    23,472,892

    22,977,395

    Diluted

    26,601,520

    25,865,216

See
accompanying Notes to Financial Statements

F-4

Mentor
Capital, Inc.

Consolidated
Statements of Changes in Shareholders’ Equity (Deficit)

For
The Years Ended December 31, 2024 and 2023

    Shares  
    $0.