Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Income Statements

v3.25.1
Consolidated Income Statements - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue    
Total revenue
Cost of revenue
Gross profit
Selling, general, and administrative expenses 780,212 1,775,210
Operating income (loss) (780,212) (1,775,210)
Other income and (expense)    
Gain on sale of discontinued operations 4,805,389
Loss on investments (250,208)
Gain on sale of investments 41,376
Interest income 171,255 74,780
Unrealized gain (loss) on investments (6,387) (2,484)
Interest expense (15,847)
Other income (expense) 1,291
Total other income and (expense) (43,964) 4,863,129
Income (loss) before provision for income taxes (824,176) 3,087,919
Provision for income taxes (15,329) (8,160)
Net income (loss) – from continued operations (839,505) 3,079,759
Net Income (loss) from discontinued operations before tax 83,682
Provision for income taxes on discontinued operations (5,783)
Net income (loss) - from discontinued operations 77,899
Net income (loss) (839,505) 3,157,658
Net income (loss) attributable to Mentor $ (839,505) $ 3,157,658
Basic and diluted net income (loss) per Mentor common share:    
Basic $ (0.036) $ 0.137
Diluted $ (0.036) $ 0.122
Weighted average number of shares of Mentor common stock outstanding:    
Basic 23,472,892 22,977,395
Diluted 26,601,520 25,865,216
Service [Member]    
Revenue    
Total revenue
Finance Lease Revenue [Member]    
Revenue    
Total revenue