Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 1708

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 15
Chunk 1708
---
    value is less than $0.01

See
accompanying Notes to Financial Statements

F-3

Mentor
Capital, Inc.

Consolidated
Income Statements

For
The Years Ended December 31, 2024 and 2023

    2024

    2023

    Revenue

    Service fees
     
    $
    -

    $
    -

    Finance lease revenue

    -

    -

    Total revenue

    -

    -

    Cost of revenue

    -

    -

    Gross profit

    -

    -

    Selling, general, and administrative expenses

    780,212

    1,775,210

    Operating income (loss)

    (780,212
    )

    (1,775,210
    )

    Other income and (expense)

    Gain on sale of discontinued operations

    -

    4,805,389

    Loss on investments

    (250,208
    )

    -

    Gain on sale of investments

    41,376

    -

    Interest income

    171,255

    74,780

    Unrealized gain (loss) on investments

    (6,387
    )

    (2,484
    )
  
    Interest expense

    -

    (15,847
    )
  
    Other income (expense)

    -

    1,291

    Total other income and (expense)

    (43,964
    )

    4,863,129

    Income (loss) before provision for income taxes

    (824,176
    )

    3,087,919

    Provision for income taxes

    (15,329
    )

    (8,160
    )

    Net income (loss) – from continued operations

    (839,505
    )

    3,079,759

    Net Income (loss) from discontinued operations before tax

    -

    83,682

    Provision for income taxes on discontinued operations

    -

    (5,783
    )
  
    Net income (loss) - from discontinued operations

    -

    77,899

    Net income (loss)

    (839,505
    )

    3,157,658

    Net income (loss) attributable to Mentor
     
    $
    (839,505
    )
     
    $
    3,157,658

    Basic and diluted net income