Mentor Capital Inc (MNTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2013 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 326 | 40 | N/A |
| Marketable Securities | 121 | 21 | N/A |
| Receivables | 301 | N/A | N/A |
| Other current assets | 3 | 0 | 0 |
| TOTAL | $806 | $404 | $N/A |
| Non-Current Assets | |||
| PPE Net | 82 | 4 | N/A |
| Investments And Advances | 66 | 66 | 0 |
| Intangibles | 1,426 | 0 | 0 |
| Other Non-Current Assets | 1,615 | 1,080 | 0 |
| TOTAL | $3,189 | $1,150 | $N/A |
| Total Assets | $3,994 | $1,554 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 79 | N/A | N/A |
| Accounts payable and accrued liabilities | 66 | 21 | 0 |
| Accrued Expenses | 166 | 7 | N/A |
| TOTAL | $311 | $59 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 31 | N/A | N/A |
| Deferred Revenues | N/A | 32 | N/A |
| Other Non-Current Liabilities | 301 | 1,195 | 0 |
| TOTAL | $304 | $1,789 | $N/A |
| Total Liabilities | $615 | $1,848 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 7,002 | 2,390 | N/A |
| Retained earnings | -3,652 | -3,179 | N/A |
| Other shareholders' equity | -205 | 0 | 0 |
| TOTAL | $3,379 | $-294 | $N/A |
| Total Liabilities And Equity | $3,994 | $1,554 | $0 |