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10-Q

Quarterly Report

Mentor Capital, Inc. MNTR

0001493152-23-040442

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Filed
Nov 13, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Nov 10, 2023 22.69M sh
Operating Cash Flow Q3 2023 · Sep 30, 2023 −$41.7K
Operating Cash Flow Q3 2023 · Sep 30, 2022 $1.16M
Short Term Investments Q3 2023 · Sep 30, 2023 $0
Short Term Investments Q3 2023 · Dec 31, 2022 $0
Cash And Equivalents Q3 2023 · Sep 30, 2023 $470.73K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $789.93K
Current Liabilities Q3 2023 · Sep 30, 2023 $1.2M
Current Liabilities Q3 2023 · Dec 31, 2022 $1.02M
Total Liabilities Q3 2023 · Sep 30, 2023 $3.75M
Total Liabilities Q3 2023 · Dec 31, 2022 $3.27M
Current Assets Q3 2023 · Sep 30, 2023 $1.33M
Current Assets Q3 2023 · Dec 31, 2022 $1.72M
Gross Profit Q3 2023 · Sep 30, 2023 $675.13K
Gross Profit Q3 2023 · Sep 30, 2022 $439.59K
Gross Profit Q3 2023 · Sep 30, 2022 $1.72M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $1.48M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $4.15M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $1.49M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $3.92M
Revenue Q3 2023 · Sep 30, 2023 $2.15M
Revenue Q3 2023 · Sep 30, 2022 $1.93M
Revenue Q3 2023 · Sep 30, 2022 $5.65M
Long Term Debt Q3 2023 · Dec 31, 2022 $54.87K
Short Term Debt Q3 2023 · Dec 31, 2022 $29.01K
Total Assets Q3 2023 · Dec 31, 2022 $4.99M
Total Assets Q3 2023 · Sep 30, 2022 $5.84M
Shares Diluted Q3 2023 · Sep 30, 2022 22.94M sh
Shares Diluted Q3 2023 · Sep 30, 2022 22.94M sh
Capex Q3 2023 · Sep 30, 2022 $24.73K
Stockholders Equity Q3 2023 · Sep 30, 2022 $2.4M
Stockholders Equity Q3 2023 · Jun 30, 2022 $2.77M
Stockholders Equity Q3 2023 · Dec 31, 2021 $2.08M
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.01
Eps Diluted Q3 2023 · Sep 30, 2022 −$0.00
Eps Basic Q3 2023 · Sep 30, 2022 −$0.01
Eps Basic Q3 2023 · Sep 30, 2022 −$0.00
Sga Expense Q3 2023 · Sep 30, 2022 $861.63K
Sga Expense Q3 2023 · Sep 30, 2022 $2.78M
Net Income Q3 2023 · Sep 30, 2022 −$238.82K
Net Income Q3 2023 · Sep 30, 2022 −$23.98K
Operating Income Q3 2023 · Sep 30, 2022 −$422.04K
Operating Income Q3 2023 · Sep 30, 2022 −$1.05M