Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Income Statements (Unaudited)

v3.26.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Total revenue $ 42,767 $ 2,000
Cost of sales
Gross profit 42,767 2,000
Selling, general, and administrative expenses 303,149 195,975
Total costs and expenses 303,149 195,975
Operating income (loss) (260,382) (193,975)
Other income and (expense)    
Interest income 132 29,651
Unrealized gain (loss) on investments 52,406 (52,538)
Gain on sale of investments 18,740 9,547
Other income (expenses) 20,414
Total other income and (expense) 91,692 (13,340)
Income (loss) before provision for income taxes (168,690) (207,315)
Provision for income taxes (4,434) (4,443)
Net income (loss) attributable to Mentor $ (173,124) $ (211,758)
Basic and diluted net income (loss) per Mentor common share:    
Basic $ (0.008) $ (0.010)
Diluted $ (0.008) $ (0.010)
Weighted average number of shares of Mentor common stock outstanding:    
Basic 21,683,189 21,686,105
Diluted 21,683,189 21,686,105
Royalty [Member]    
Revenue    
Total revenue $ 42,767 $ 2,000