Company: MNTR
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001641172-25-010157
Chunk: 2

Company: Mentor Capital, Inc.
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 1
Chunk 2
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,000  
     - 

    Cost of sales 
     -  
     - 

    Gross profit 
     2,000  
     - 

    Selling, general and administrative expenses 
     195,975  
     271,263 

    Operating income (loss) 
     (193,975) 
     (271,263)

    Other income and (expense) 

    Interest income 
     29,651  
     47,099 
  
    Unrealized gain (loss) on investments 
     (52,538) 
     31,487 
  
    Unrealized gain (loss) on investment in gold 
     7,043  
     - 
  
    Gain on sale of investments 
     9,547  
     - 

    Total other income and (expense) 
     (6,297) 
     78,586 

    Income (loss) before provision for income taxes 
     (200,272) 
     (192,677)

    Provision for income taxes 
     (4,443) 
     (15,329)

    Net income (loss) attributable to Mentor 
    $(204,715) 
    $(208,006)

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

    Basic and diluted 
    $(0.009) 
    $(0.008)

    Weighted average number of shares of Mentor common stock outstanding: 

    Basic and diluted 
     21,686,105  
     24,686,105 

See accompanying Notes to Financial Statements

-6-

Mentor Capital, Inc.

Condensed Consolidated Statement of Shareholders’
Equity (Unaudited)

For the Three Months Ended March 31, 2025 and 2024

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

    Preferred stock  
    Common stock  
     Additional  
    Accumulated  

    Shares  
    $0.0001
    par*  
    Shares  
    $0.0001
    par  
    paid
    in capital