Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 4

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 4
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) 
     -  
     -  
     -  
     -  
     -  
     2,675  
     2,675 

    Balances at September 30, 2025 
     11  
    $-  
     21,686,105  
    $2,169  
    $11,917,362  
    $(9,446,057) 
    $2,473,474 

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

    Treasury stock buy-backs 
     -  
     -  
     (1,454,166) 
     (145) 
     (94,765) 
     -  
     (94,910)

    Net income (loss) 
     -  
     -  
     -  
     -  
     -  
     (157,215) 
     (157,215)

    Balances at September 30, 2024 
     11  
    $-  
     21,830,393  
    $2,183  
    $11,927,705  
    $(8,974,704) 
    $2,955,184 

  *
  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 Nine Months Ended September 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