Company: MNTR
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001641172-25-010157
Chunk: 45

Company: Mentor Capital, Inc.
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 1
Chunk 45
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2025 compared to the three months ended March 31, 2024, Selling, General, and Administrative
Expenses for a further disclosure and discussion of the Company’s management and headquarters related expenses.

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 March 31, 2025 

    Net revenue 
    $2,000  
    $-  
    $-  
    $2,000 
  
    Operating income (loss) 
     -  
     (180) 
     (193,795) 
     (193,975)
  
    Interest and dividend income 
     29,649  
     -  
     2  
     29,651 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     85  
     85 
  
    Other asset additions 
     1,369,899  
     -  
     103,923  
     1,473,822 
  
    Other asset amortization 
     508  
     -  
     -  
     508 
  
    Total assets 
     2,365,252  
     1,564  
     887,689  
     3,254,505 

    Three months ended March 31, 2024 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    Operating income (loss) 
     -  
     (188) 
     (271,075) 
     (271,263)
  
    Interest and dividend income 
     5,574  
     -  
     41,525  
     47,099 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Fixed