Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Income Statements (Unaudited)

v3.23.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue    
Total revenue $ 2,175,135 $ 1,848,898
Cost of sales 1,260,601 1,149,015
Gross profit 914,534 699,883
Selling, general and administrative expenses 841,920 668,507
Operating income (loss) 72,614 31,376
Other income and (expense)    
Gain (loss) on investments (42,680)
Interest income 6,660 14,353
Interest expense (18,959) (18,207)
Gain (loss) on ROU asset disposal 26,168
Other income (expense) 12,118 1,500
Total other income and (expense) (181) (18,866)
Income (loss) before provision for income taxes 72,433 12,510
Provision for income taxes 8,160 13,570
Net income (loss) 64,273 (1,060)
Gain (loss) attributable to non-controlling interest 113,685 91,599
Net income (loss) attributable to Mentor $ (49,412) $ (92,659)
Basic and diluted net income (loss) per Mentor common share:    
Basic and diluted $ (0.002) $ (0.004)
Weighted average number of shares of Mentor common stock outstanding:    
Basic and diluted 22,941,357 22,941,357
Service [Member]    
Revenue    
Total revenue $ 2,175,135 $ 1,839,880
Finance Lease Revenue [Member]    
Revenue    
Total revenue $ 9,018