Annual report pursuant to Section 13 and 15(d)

Schedule of disposal groups, including discontinued operations (Details)

v3.24.1
Schedule of disposal groups, including discontinued operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]    
Revenue $ 35,074
Cost of sales
Gross profit 35,074
Selling, general and administrative expenses 1,775,210 495,400
Operating income (loss) (1,775,210) (460,326)
Total other income and (expense) 4,863,129 (145,016)
Income (loss) before provision for income taxes 3,087,919 (605,342)
Provision for income taxes (8,160) (6,768)
Net income (loss) from continued operations 3,079,759 (612,110)
Net income (loss) from discontinued operations 77,899 245,185
Net income (loss) 3,157,658 (366,925)
Gain (loss) attributable to non-controlling interest (104,461)
Net income (loss) attributable to Mentor 3,157,658 (471,386)
Gain on sale of discontinued operations 4,805,389
Waste Consolidators, Inc. [Member]    
Schedule of Equity Method Investments [Line Items]    
Revenue 35,074
Cost of sales
Gross profit 35,074
Selling, general and administrative expenses 1,775,210 495,400
Operating income (loss) (1,775,210) (460,326)
Total other income and (expense) [1] 4,863,129 (145,016)
Income (loss) before provision for income taxes 3,087,919 (605,342)
Provision for income taxes (8,160) (6,768)
Net income (loss) from continued operations 3,079,759 (612,110)
Net income (loss) from discontinued operations 77,899 245,185
Net income (loss) 3,157,658 (366,925)
Gain (loss) attributable to non-controlling interest (104,461)
Net income (loss) attributable to Mentor $ 3,157,658 $ (471,386)
[1] During fiscal year 2023, we recognized a $4,805,389 gain on the sale of our discontinued operations.