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Mentor Capital Inc (MNTR) Annual Balance Sheets

Annual · GAAP · USD millions
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From Mentor Capital Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.05
Deposit Assets0.00
Other Short-term Investments AS0.52
Accounts receivable0.00
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Convertible Notes Receivable Current Portion0.00
0.00
0.00
Other Current Assets0.91
Prepaid Expense And Other Assets Current0.01
Equipment/Property/Plant Net0.01
Goodwill net0.00
Intangibles1.27
Long-term investments0.10
Notes, Loans and Financing Receivable, Gross, Noncurrent NO0.00
Other Assets0.10
Investment In Account Receivable Non Current Portion Net Of Discount-
Total Assets2.86
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current AC0.04
Loans Payable, Current NO0.00
Other Liabilities0.00
Deferred Revenue, Current DE0.00
Long-term debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.50
Due to Other Related Parties, Noncurrent0.00
Economic Injury Disaster Loan Current Portion-
Finance Lease Liability Current-
Operating Lease Liability Current-
Economic Injury Disaster Loan-
Finance Lease Liability Noncurrent-
Operating Lease Liability Noncurrent-
Total Liabilities0.54
Stockholders' Equity
Noncontrolling Interest-
Common Stock Value0.00
Additional Paid In Capital Common Stock11.92
Retained Earnings / Accumulated Deficit-9.60
Other Equity0.00
Common Stockholder's Equity2.32
Total Stockholder's Equity2.32
Liabilities & Stockholder's Equity2.86
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About Mentor Capital Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: April 15, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-016728

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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