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Mentor Capital Inc (MENT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MENT Annual Balance Sheets →
The data below summarizes Mentor Capital Inc's balance sheet position from Dec 31 2019 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2019)
Assets
Cash & cash equivalent0.05
Deposit Assets0.00
Short-term Investments0.01
Other Short-term Investments0.42
Accounts receivable0.00
Other Receivables0.00
0.27
0.00
Other Current Assets0.61
Prepaid Expense, Current AS0.01
Equipment/Property/Plant Net0.06
Goodwill net0.00
Intangibles1.20
Long-term investments0.10
Notes, Loans and Financing Receivable, Gross, Noncurrent NO0.00
Other Assets0.00
Total Assets2.52
Liabilities
Accounts Payable, Current AC0.01
Accrued Liabilities, Current AC0.04
Short-term Debt DE10.00
Other Liabilities0.04
Deferred Revenue, Current DE0.00
Long-term debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.00
Other liabilities, Noncurrent0.48
Total Liabilities0.57
Stockholders' Equity
Temporary Equity Convertible Debt Equity-
Common Stock Value0.00
Additional Paid In Capital Common Stock11.92
Retained Earnings / Accumulated Deficit-9.98
Other Equity0.00
Common Stockholder's Equity1.94
Non-controlling interests & other0.00
Total Stockholder's Equity1.94
Liabilities & Stockholder's Equity2.52
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About MENT Quarterly 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-Q 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-Q
  • Filed with the SEC: n/a

Last updated

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

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