Mentor Capital, Inc.

For the period ended Dec 31, 2024. Filed Mar 31, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 31, 2025

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Contents

Consolidated Income Statements

	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 (loss) per Mentor common share:
Basic	$(0.036)	$0.137
Diluted	$(0.036)	$0.122
Weighted average number of shares of Mentor common stock outstanding:
Basic	23,472,892	22,977,395
Diluted	26,601,520	25,865,216

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.