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10-Q

Quarterly Report

Mentor Capital, Inc. MNTR

0001493152-23-027893

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Filed
Aug 11, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 11, 2023 22.94M sh
Operating Cash Flow Q2 2023 · Jun 30, 2023 $154.94K
Operating Cash Flow Q2 2023 · Jun 30, 2022 $217.24K
Long Term Debt Q2 2023 · Jun 30, 2023 $39.11K
Long Term Debt Q2 2023 · Dec 31, 2022 $54.87K
Short Term Debt Q2 2023 · Jun 30, 2023 $30.47K
Short Term Debt Q2 2023 · Dec 31, 2022 $29.01K
Short Term Investments Q2 2023 · Jun 30, 2023 $0
Short Term Investments Q2 2023 · Dec 31, 2022 $0
Cash And Equivalents Q2 2023 · Jun 30, 2023 $836.77K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $789.93K
Current Liabilities Q2 2023 · Jun 30, 2023 $1.01M
Current Liabilities Q2 2023 · Dec 31, 2022 $1.02M
Total Liabilities Q2 2023 · Jun 30, 2023 $3.4M
Total Liabilities Q2 2023 · Dec 31, 2022 $3.27M
Current Assets Q2 2023 · Jun 30, 2023 $1.62M
Current Assets Q2 2023 · Dec 31, 2022 $1.72M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $1.41M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $2.67M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $1.28M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $2.43M
Total Assets Q2 2023 · Dec 31, 2022 $4.99M
Total Assets Q2 2023 · Jun 30, 2022 $6.15M
Shares Diluted Q2 2023 · Jun 30, 2022 22.94M sh
Shares Diluted Q2 2023 · Jun 30, 2022 22.94M sh
Capex Q2 2023 · Jun 30, 2022 $5.42K
Stockholders Equity Q2 2023 · Jun 30, 2022 $2.77M
Stockholders Equity Q2 2023 · Mar 31, 2022 $2.09M
Stockholders Equity Q2 2023 · Dec 31, 2021 $2.08M
Eps Diluted Q2 2023 · Jun 30, 2022 $0.01
Eps Diluted Q2 2023 · Jun 30, 2022 $0.01
Eps Basic Q2 2023 · Jun 30, 2022 $0.01
Eps Basic Q2 2023 · Jun 30, 2022 $0.01
Sga Expense Q2 2023 · Jun 30, 2022 $1.25M
Sga Expense Q2 2023 · Jun 30, 2022 $1.92M
Net Income Q2 2023 · Jun 30, 2022 $307.51K
Net Income Q2 2023 · Jun 30, 2022 $214.85K
Operating Income Q2 2023 · Jun 30, 2022 −$663.76K
Operating Income Q2 2023 · Jun 30, 2022 −$632.39K
Gross Profit Q2 2023 · Jun 30, 2022 $583.97K
Gross Profit Q2 2023 · Jun 30, 2022 $1.28M
Revenue Q2 2023 · Jun 30, 2022 $1.87M
Revenue Q2 2023 · Jun 30, 2022 $3.72M