Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Income Statements (Unaudited)

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Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue    
Total revenue
Cost of sales
Gross profit
Selling, general and administrative expenses 271,263 171,441
Operating income (loss) (271,263) (171,441)
Other income and (expense)    
Interest income 47,099 6,659
Unrealized gain (loss) on investments 31,487
Interest expense (2,796)
Total other income and (expense) 78,586 3,863
Income (loss) before provision for income taxes (192,677) (167,578)
Provision for income taxes (15,329) (8,160)
Net income (loss) – from continued operations (208,006) (175,738)
Net Income (loss) from discontinued operations before tax 240,011
Provision for income taxes on discontinued operations
Net income (loss) - from discontinued operations 240,011
Net income (loss) (208,006) 64,273
Gain (loss) attributable to non-controlling interest 113,685
Net income (loss) attributable to Mentor $ (208,006) $ (49,412)
Basic and diluted net income (loss) per Mentor common share:    
Basic $ (0.008) $ (0.002)
Diluted $ (0.008) $ (0.002)
Weighted average number of shares of Mentor common stock outstanding:    
Basic 24,686,105 22,941,357
Diluted 24,686,105 22,941,357
Service [Member]    
Revenue    
Total revenue