$MNTR
Mentor Capital, Inc.
CIK:0001599117|SEC Filings
Condensed Consolidated Income Statements (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue | ||||||
| Total revenue | $ 65,595 | $ 75,000 | $ 108,363 | $ 77,000 | ||
| Cost of sales | ||||||
| Gross profit | 65,595 | 75,000 | 108,363 | 77,000 | ||
| Selling, general and administrative expenses | 197,439 | 201,733 | 500,588 | 397,708 | ||
| Operating income (loss) | (131,844) | (126,733) | (392,225) | (320,708) | ||
| Other income and (expense) | ||||||
| Interest income | 61 | 7,393 | 193 | 37,044 | ||
| Unrealized gain (loss) on investment in securities | (120,549) | 80,331 | (68,143) | 27,794 | ||
| Gain (loss) on sale of investment in securities | (194,693) | 18,740 | (185,147) | |||
| Gain (loss) on sale of investment in gold | 49,886 | 49,886 | ||||
| Gain (loss) on sale of investment in futures | 116 | 116 | ||||
| Other income (expenses) | 20,413 | |||||
| Total other income and (expense) | (70,486) | (106,969) | 21,205 | (120,309) | ||
| Income (loss) before provision for income taxes | (202,330) | (233,702) | (371,020) | (441,017) | ||
| Provision for income taxes | (4,434) | (4,443) | ||||
| Net income (loss) | $ (202,330) | $ (233,702) | $ (375,454) | $ (445,460) | ||
| Basic and diluted net income (loss) per common share: | ||||||
| Basic | [1] | $ (0.008) | $ (0.011) | $ (0.016) | $ (0.021) | |
| Diluted | [1] | $ (0.008) | $ (0.011) | $ (0.016) | $ (0.021) | |
| Weighted average number of shares of common stock outstanding: | ||||||
| Basic | [1] | 26,112,769 | 21,686,105 | 24,214,378 | 21,686,105 | |
| Diluted | [1] | 26,112,769 | 21,686,105 | 24,214,378 | 21,686,105 | |
| Royalty [Member] | ||||||
| Revenue | ||||||
| Total revenue | $ 65,595 | $ 75,000 | $ 108,363 | $ 77,000 | ||
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