Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Income Statements (Unaudited)

v3.24.3
Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue        
Total revenue $ (291)
Cost of sales
Gross profit (291)
Selling, general and administrative expenses 154,279 145,054 637,571 434,991
Operating income (loss) (154,279) (145,054) (637,571) (435,282)
Other income and (expense)        
Loss on investments 939 (250,208) 715
Interest income 39,627 10,729 136,136 27,563
Unrealized gain (loss) on investments (42,563) (19,925)
Interest expense (4,529) (13,580)
Other income (expense) 1 1,291
Total other income and (expense) (2,936) 7,140 (133,997) 15,989
Income (loss) before provision for income taxes (157,215) (137,914) (771,568) (419,293)
Provision for income taxes (15,329) (8,160)
Net income (loss) – from continued operations (157,215) (137,914) (786,897) (427,453)
Net Income (loss) from discontinued operations before tax (71,678) 136,145
Provision for income taxes on discontinued operations (5,783)
Net income (loss) - from discontinued operations (71,678) 130,362
Net income (loss) (157,215) (209,592) (786,897) (297,091)
Gain (loss) attributable to non-controlling interest (36,429) 54,730
Net income (loss) attributable to Mentor $ (157,215) $ (173,163) $ (786,897) $ (351,821)
Basic and diluted net income (loss) per Mentor common share:        
Basic $ (0.007) $ (0.008) $ (0.033) $ (0.015)
Diluted $ (0.007) $ (0.008) $ (0.033) $ (0.015)
Weighted average number of shares of Mentor common stock outstanding:        
Basic 22,921,018 22,749,918 23,980,070 22,864,781
Diluted 22,921,018 22,749,918 23,980,070 22,864,781
Service [Member]        
Revenue        
Total revenue $ (291)