Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 5

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 5
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)  
    Total 

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

    Net income (loss) 
     -  
     -  
     -  
     -  
     -  
     (418,745) 
     (418,745)

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

    Balances at December 31, 2023 
     11  
    $-  
     24,686,105  
    $2,469  
    $12,101,055  
    $(8,187,807) 
    $3,915,717 
  
    Balances 
     11  
    $-  
     24,686,105  
    $2,469  
    $12,101,055  
    $(8,187,807) 
    $3,915,717 

    Treasury stock buy-backs 
     -  
     -  
     (2,855,712) 
     (286) 
     (173,350) 
     -  
     (173,636)

    Net income (loss) 
     -  
     -  
     -  
     -  
     -  
     (786,897) 
     (786,897)

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