Company: MNTR
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021833
Chunk: 3

Company: Mentor Capital, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 1
Chunk 3
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 taxes 
     2,675  
     (157,215) 
     (414,302) 
     (771,568)

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

    Net income (loss) 
    $2,675  
    $(157,215) 
    $(418,745) 
    $(786,897)

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

    Basic 
    $0.00012  
    $(0.007) 
    $(0.019) 
    $(0.033)
  
    Diluted 
     0.00011  
     (0.007) 
     (0.019) 
     (0.033)

    Weighted average number of shares of common stock outstanding: 

    Basic 
     21,686,105  
     22,921,018  
     21,686,105  
     23,980,070 
  
    Diluted 
     25,086,105  
     25,653,161  
     25,086,105  
     26,712,213 

See
accompanying Notes to Financial Statements

-6-

Mentor
Capital, Inc.

Condensed
Consolidated Statement of Shareholders’ Equity (Unaudited)

For
the Three 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)  
    Total 

    Balances at June 30, 2025 
     11  
    $            -  
     21,686,105  
    $2,169  
    $11,917,362  
    $(9,448,732) 
    $2,470,799 

    Net income (loss