Company: MNTR
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001620
Chunk: 1498

Company: Mentor Capital, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 12
Chunk 1498
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     48,239 
  
    Accumulated depreciation and amortization 
     (47,721) 
     (46,648)

    Property and equipment, net 
     518  
     1,591 

    Other assets 

    Investment in account receivable, net of discount and current portion 
     -  
     238,849 
  
    Long term investments 
     104,431  
     104,431 

    Total other assets 
     104,431  
     343,280 

    Total assets 
    $3,414,562  
    $4,446,841 

F-2

Mentor
Capital, Inc.

Consolidated
Balance Sheets (Continued)

December
31, 2024 and 2023

    2024  
    2023 
  
    LIABILITIES AND SHAREHOLDERS’ EQUITY 

    Current liabilities 

    Accounts payable 
    $3,166  
    $3,152 
  
    Accrued expenses 
     42,599  
     91,460 
  
    Total current liabilities 
     45,765  
     94,612 

    Long-term liabilities 

    Accrued salary, retirement, and incentive fee-related party 
     476,578  
     436,512 
  
    Total long-term liabilities 
     476,578  
     436,512 
  
    Total liabilities 
     522,343  
     531,124 

    Commitments and Contingencies (Note 16) 
     -  
     - 

    Shareholders’ equity 

    Preferred stock, $0.0001
    par value, 5,000,000 shares
    authorized; 11 and 11
    series Q preferred shares issued and outstanding at December 31, 2024 and 2023* 
        
     - 
  
    Common stock, $0.0001 par value, 75,000,000 shares authorized; 21,686,105 and 24,686,105 shares issued and outstanding at December 31, 2024 and 2023 
     2,169  
     2,469 
  
    Additional paid in capital 
     11,917,362  
     12,101