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Mentor Capital Inc (MNTR)

Mentor Capital Inc (MNTR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 1,881 2,228 2,431 471 837
Marketable Securities 670 679 647 6 5
Receivables 45 32 17 751 705
Other current assets 1,000 1,000 1,000 0 0
TOTAL $3,609 $3,957 $4,102 $1,326 $1,621
Non-Current Assets
PPE Net 1 1 2 182 154
Investments And Advances 104 348 343 329 319
Intangibles 0 0 0 1,426 1,426
Other Non-Current Assets 0 0 0 1,907 1,518
TOTAL $106 $349 $345 $3,844 $3,418
Total Assets $3,714 $4,306 $4,447 $5,170 $5,038
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 57 42
Accounts payable and accrued liabilities 0 78 3 52 35
Accrued Expenses 50 74 92 603 554
TOTAL $50 $151 $95 $1,198 $1,007
Non-Current Liabilities
Long Term Debt N/A N/A N/A 52 186
Other Non-Current Liabilities 457 448 437 1,466 1,463
TOTAL $457 $448 $437 $2,551 $2,393
Total Liabilities $507 $599 $531 $3,749 $3,400
Shareholders' Equity
Shares Outstanding, K 23,285 24,686 24,686 22,686 22,941
Common Shares 2 3 3 2 2
Retained earnings -8,818 -8,396 -8,188 -11,697 -11,524
Other shareholders' equity 0 0 0 38 74
TOTAL $3,207 $3,708 $3,916 $1,421 $1,638
Total Liabilities And Equity $3,714 $4,306 $4,447 $5,170 $5,038
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