v3.19.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue    
Service fees $ 955,906 $ 855,671
Lease equipment sales 74,889 152,404
Finance lease revenue 36,890 1,124
Consulting revenue 8,310 7,000
Total revenue 1,075,995 1,016,199
Cost of sales 705,621 670,492
Gross profit 370,374 345,707
Selling, general and administrative expenses 1,226,618 565,778
Operating income (loss) (856,244) (220,071)
Other income and (expense)    
Interest income 42,580 39,067
Gain (loss) on investments (1,569,881) 51,591
Interest expense (4,523) (4,128)
Total other income and (expense) (1,531,824) 86,530
Income (loss) before provision for income taxes (2,388,068) (133,541)
Provision for income taxes 16,800 12,050
Net income (loss) (2,404,868) (145,591)
Gain (loss) attributable to non-controlling interest 1,727 6,113
Net Income (Loss) $ (2,406,595) $ (151,704)
Basic and diluted net income (loss) per Mentor common share:    
Basic and diluted $ (0.104) $ (0.007)
outstanding:    
Weighted Average Number of Shares Outstanding, Basic and Diluted 23,139,837 23,011,078

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