v3.25.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Total revenue $ 2,000
Cost of sales
Gross profit 2,000
Selling, general and administrative expenses 195,975 271,263
Operating income (loss) (193,975) (271,263)
Other income and (expense)    
Interest income 29,651 47,099
Unrealized gain (loss) on investments (52,538) 31,487
Unrealized gain (loss) on investment in gold 7,043
Gain on sale of investments 9,547
Total other income and (expense) (6,297) 78,586
Income (loss) before provision for income taxes (200,272) (192,677)
Provision for income taxes (4,443) (15,329)
Net income (loss) attributable to Mentor $ (204,715) $ (208,006)
Basic and diluted net income (loss) per Mentor common share:    
Basic $ (0.009) $ (0.008)
Diluted $ (0.009) $ (0.008)
Weighted average number of shares of Mentor common stock outstanding:    
Basic 21,686,105 24,686,105
Diluted 21,686,105 24,686,105
Royalty [Member]    
Revenue    
Total revenue $ 2,000

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