Company: MNTR
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001493152-25-011889
Chunk: 49

Company: Mentor Capital, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 49
---
  
     -  
     34,756 
  
    Total assets 
     1,508,510  
     1,687  
     1,480,841  
     2,991,038 

    Six months ended June 30, 2024 

    Net revenue 
    $-  
    $-  
    $-  
    $- 
  
    Operating income (loss) 
     -  
     (630) 
     (482,660) 
     (483,290)
  
    Interest and dividend income 
     11,555  
     -  
     84,954  
     96,509 
  
    Interest expense 
     -  
     -  
     -  
     - 
  
    Property additions 
     -  
     -  
     -  
     - 
  
    Fixed asset depreciation and amortization 
     -  
     -  
     538  
     538 
  
    Other asset additions 
     -  
     -  
     -  
     - 
  
    Other asset amortization 
     -  
     -  
     -  
     - 
  
    Total assets 
     670,000  
     2,104  
     3,041,850  
     3,713,954 

The
following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income
taxes for the three and six months ended June 30, 2025 and 2024, as presented in the unaudited condensed consolidated income statements:

Schedule of reconciliation of revenue from segments to consolidated 

    2025  
    2024  
    2025  
    2024 

    Three Months Ended June 30,  
    Six Months Ended June 30, 

    2025  
    2024  
    2025  
    2024 
  
    Operating income (loss) 
    $(126,732) 
    $(212,027) 
    $(320,708) 
     (483,290)
  
    Gain (loss) on investments 
     -  
     (250,208)