Mentor Capital, Inc.
MNTR · OTCMCIK 1599117fmd_0GJJTKMG5D2WD5W4W8Z45JH1EVFinance, Insurance and Real Estate · Investors, NECTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3 | 3 | 5 | 4 | 5 | 6 | 0 | – | – | 0 |
| Rental revenue | – | 0 | 2 | 0 | 0 | – | – | – | – | – |
| Cost of revenue | 2 | 2 | 4 | 3 | 3 | 4 | 5 | – | – | – |
| Net interest income | 0 | – | – | – | – | (0) | (0) | – | – | – |
| Gross profit | 1 | 1 | 2 | 1 | 2 | 2 | 0 | – | – | 0 |
| Realized investment gains (losses) | (0) | – | – | – | (0) | 0 | (0) | – | 0 | (0) |
| Provision for credit losses | 0 | 0 | 0 | 1 | 0 | – | – | – | – | – |
| Net interest income after provision | 0 | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 2 | 2 | 2 | 3 | 3 | 2 | 0 | 2 | 1 | 1 |
| Total operating expenses | – | – | – | – | – | – | – | – | 1 | 1 |
| Operating income | (1) | (1) | (1) | (2) | (1) | (0) | (0) | (2) | (1) | (1) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Interest and investment income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 0 | 1 | 0 | (2) | 0 | 0 | (0) | 5 | (0) | 0 |
| Income before taxes | (1) | (1) | (0) | (3) | (1) | (0) | (1) | 3 | (1) | (1) |
| Income tax expense | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (1) | (1) | (0) | (3) | (1) | (0) | (1) | 3 | (1) | (1) |
| Net income | (1) | (1) | (0) | (3) | (1) | (0) | (0) | 3 | (1) | (1) |
| Net income to common shareholders | (1) | – | – | – | – | – | – | – | – | – |