Company: MNTR
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001493152-25-011889
Chunk: 4

Company: Mentor Capital, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 1
Chunk 4
---
-  
     24,686,105  
    $2,469  
    $12,101,055  
    $(8,395,813) 
    $3,707,711 

    Treasury stock buy-backs 
     -  
     -  
     (1,401,546) 
     (141) 
     (78,585) 
     -  
     (78,726)

    Net income (loss) 
     -  
     -  
     -  
     -  
     -  
     (421,676) 
     (421,676)

    Balances at June 30, 2024 
     11  
    $-  
     23,284,559  
    $2,328  
    $12,022,470  
    $(8,817,489) 
    $3,207,309 

*Par value of series
Q preferred shares is less than $1.

See
accompanying Notes to Financial Statements

-7-

Mentor
Capital, Inc.

Condensed
Consolidated Statement of Shareholders’ Equity (Unaudited)

For
the Six Months Ended June 30, 2025 and 2024

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

    Preferred stock  
    Common stock  
    Additional  
    Accumulated  

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

    Balances at December 31, 2024 
     11  
            -  
     21,686,105  
    $2,169  
    $11,917,362  
    $(9,027,312) 
    $2,892,219 

    Net income (loss) 
     -  
     -  
     -  
     -  
     -  
     (421,420) 
     (421,420)

    Balances at June