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Mentor Capital, Inc. – ‘10-Q’ for 3/31/20 – ‘XML’

On:  Thursday, 5/14/20, at 9:48am ET   ·   For:  3/31/20   ·   Accession #:  1078782-20-323   ·   File #:  0-55323

Previous ‘10-Q’:  ‘10-Q’ on 11/12/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/12/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/14/20  Mentor Capital, Inc.              10-Q        3/31/20  115:4M                                     Action Edgar Fil… Svc/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q Quarterly Report                          HTML    499K 
 2: EX-31.1     Exhibit 31.1 Section 302 Certification              HTML     41K 
 3: EX-31.2     Exhibit 31.2 Section 302 Certification              HTML     41K 
 4: EX-32.1     Exhibit 32.1 Section 906 Certification              HTML     36K 
 5: EX-32.2     Exhibit 32.1 Section 906 Certification              HTML     36K 
42: R1          Document and Entity Information                     HTML     87K 
102: R2          Condensed Consolidated Balance Sheets, (Unaudited)  HTML    200K  
66: R3          Condensed Consolidated Balance Sheets, (Unaudited)  HTML     56K 
                - Parenthetical                                                  
24: R4          Condensed Consolidated Income Statements            HTML    126K 
                (Unaudited)                                                      
43: R5          Consolidated Statements of Shareholders'            HTML     56K 
                Equity/Deficit (Unaudited)                                       
103: R6          Condensed Consolidated Statements of Cash Flows     HTML    153K  
                (Unaudited)                                                      
67: R7          Note 1 - Nature Of Operations                       HTML     62K 
28: R8          Note 2 - Summary of significant accounting          HTML     85K 
                policies                                                         
41: R9          Note 3- Prepaid expenses and other assets           HTML     40K 
26: R10         Note 4 - Investment in account receivable           HTML     44K 
39: R11         Note 5 - Property and Equipment                     HTML     45K 
104: R12         Note 6 - Lessee Leases                              HTML     57K  
64: R13         Note 7 - Convertible notes receivable               HTML     47K 
27: R14         Note 8 - Note purchase agreement and consulting     HTML     51K 
                agreement with G FarmaLabs Limited                               
40: R15         Note 9 - Finance leases receivable                  HTML     59K 
105: R16         Note 10 - Contractual interest in legal recoveries  HTML     47K  
65: R17         Note 11 - Concentration of credit risk              HTML     42K 
25: R18         Note 12 - Investments and Fair Value                HTML     79K 
44: R19         Note 13 - Common stock warrants                     HTML     54K 
99: R20         Note 14 - Warrant redemption liability              HTML     42K 
88: R21         Note 15 - Stockholders' Equity                      HTML     46K 
20: R22         Note 16 - Lease Commitments                         HTML     45K 
61: R23         Note 17 - Long Term Debt                            HTML     42K 
100: R24         Note 18 - Accrued salary, accrued retirement and    HTML     42K  
                incentive fee - related party                                    
89: R25         Note 19 - Related Party Transactions                HTML     37K 
21: R26         Note 20 - Commitments and Contingencies             HTML     42K 
62: R27         Note 21 - Segment Information                       HTML     59K 
101: R28         Note 22 - Subsequent events                         HTML     41K  
87: R29         Note 2 - Summary of significant accounting          HTML     39K 
                policies: Condensed consolidated financial                       
                statements (Policies)                                            
69: R30         Note 2 - Summary of significant accounting          HTML     38K 
                policies: Basis of presentation (Policies)                       
108: R31         Note 2 - Summary of significant accounting          HTML     40K  
                policies: Segment reporting (Policies)                           
38: R32         Note 2 - Summary of significant accounting          HTML     41K 
                policies: Use of Estimates (Policies)                            
23: R33         Note 2 - Summary of significant accounting          HTML     38K 
                policies: Recent Accounting Standards (Policies)                 
68: R34         Note 2 - Summary of significant accounting          HTML     39K 
                policies: Newly Issued Not Yet Effective                         
                Accounting Standards (Policies)                                  
107: R35         Note 2 - Summary of significant accounting          HTML     38K  
                policies: Concentrations of cash (Policies)                      
37: R36         Note 2 - Summary of significant accounting          HTML     39K 
                policies: Cash and Cash Equivalents (Policies)                   
22: R37         Note 2 - Summary of significant accounting          HTML     40K 
                policies: Accounts Receivable (Policies)                         
70: R38         Note 2 - Summary of significant accounting          HTML     38K 
                policies: Investments in securities, at fair value               
                (Policies)                                                       
106: R39         Note 2 - Summary of significant accounting          HTML     39K  
                policies: Investment in account receivable, net of               
                discount (Policies)                                              
80: R40         Note 2 - Summary of significant accounting          HTML     41K 
                policies: Finance leases receivable (Policies)                   
94: R41         Note 2 - Summary of significant accounting          HTML     42K 
                policies: Credit quality of notes receivable and                 
                finance leases receivable and credit loss reserve                
                (Policies)                                                       
60: R42         Note 2 - Summary of significant accounting          HTML     40K 
                policies: Property and equipment (Policies)                      
19: R43         Note 2 - Summary of significant accounting          HTML     40K 
                policies: Lessee Leases (Policies)                               
79: R44         Note 2 - Summary of significant accounting          HTML     40K 
                policies: Long-lived assets impairment assessment                
                (Policies)                                                       
93: R45         Note 2 - Summary of significant accounting          HTML     40K 
                policies: Goodwill (Policies)                                    
59: R46         Note 2 - Summary of significant accounting          HTML     39K 
                policies: Revenue Recognition (Policies)                         
18: R47         Note 2 - Summary of significant accounting          HTML     41K 
                policies: Basic and diluted income (Loss) Per                    
                Common Share (Policies)                                          
82: R48         Note 2 - Summary of significant accounting          HTML     44K 
                policies: Income Taxes (Policies)                                
92: R49         Note 2 - Summary of significant accounting          HTML     38K 
                policies: Advertising and Promotion (Policies)                   
109: R50         Note 2 - Summary of significant accounting          HTML     40K  
                policies: Fair Value Measurements (Policies)                     
73: R51         Note 3- Prepaid expenses and other assets:          HTML     39K 
                Schedule of Prepaid expenses and other assets                    
                (Tables)                                                         
35: R52         Note 4 - Investment in account receivable:          HTML     44K 
                Schedule of Receivables with Imputed Interest                    
                (Tables)                                                         
51: R53         Note 5 - Property and Equipment: Property, Plant    HTML     44K 
                and Equipment (Tables)                                           
110: R54         Note 6 - Lessee Leases: Schedule of Lease costs     HTML     44K  
                recognized in Consolidated Statements of                         
                Operations (Tables)                                              
74: R55         Note 6 - Lessee Leases: Schedule of other           HTML     40K 
                information about lease amounts recognized in                    
                Condensed Consolidated Financial Statements                      
                (Tables)                                                         
36: R56         Note 6 - Lessee Leases: Schedule of Lease           HTML     41K 
                Liabilities (Tables)                                             
52: R57         Note 7 - Convertible notes receivable: Schedule of  HTML     45K 
                Convertible Notes Receivable (Tables)                            
111: R58         Note 8 - Note purchase agreement and consulting     HTML     42K  
                agreement with G FarmaLabs Limited: Schedule of                  
                Notes receivable from G Farma (Tables)                           
72: R59         Note 9 - Finance leases receivable: Schedule of     HTML     42K 
                Net finance leases receivable, non-performing                    
                (Tables)                                                         
14: R60         Note 9 - Finance leases receivable: Schedule of     HTML     42K 
                Performing net finance leases receivable (Tables)                
53: R61         Note 9 - Finance leases receivable: Schedule of     HTML     40K 
                minimum future payments receivable for performing                
                finance leases receivable (Tables)                               
95: R62         Note 12 - Investments and Fair Value: Schedule of   HTML     72K 
                hierarchy of Level 1, Level 2 and Level 3 Assets                 
                (Tables)                                                         
83: R63         Note 12 - Investments and Fair Value: Schedule of   HTML     39K 
                amortized costs, gross unrealized holding gains                  
                and losses, and fair values of Available-for-sale                
                Securities (Tables)                                              
17: R64         Note 12 - Investments and Fair Value: Schedule of   HTML     41K 
                unrealized gains and losses on Available-for-sale                
                Securities held at the reporting date (Tables)                   
56: R65         Note 13 - Common stock warrants: Schedule of        HTML     43K 
                Series B and Series D common stock warrants                      
                (Tables)                                                         
98: R66         Note 13 - Common stock warrants: Schedule of        HTML     40K 
                Series E, F, G and H warrants (Tables)                           
86: R67         Note 16 - Lease Commitments: Schedule of Lease      HTML     42K 
                Commitments (Tables)                                             
12: R68         Note 17 - Long Term Debt: Schedule of Long term     HTML     43K 
                debt and revolving line of credit (Tables)                       
57: R69         Note 18 - Accrued salary, accrued retirement and    HTML     40K 
                incentive fee - related party: Schedule of                       
                Outstanding Liability (Tables)                                   
50: R70         Note 21 - Segment Information: Schedule of Segment  HTML     50K 
                Information (Tables)                                             
32: R71         Note 21 - Segment Information: Reconciliation of    HTML     43K 
                Revenue from Segments to Consolidated (Tables)                   
78: R72         Note 1 - Nature Of Operations (Details)             HTML     38K 
115: R73         Note 2 - Summary of significant accounting          HTML     37K  
                policies: Goodwill (Details)                                     
47: R74         Note 2 - Summary of significant accounting          HTML     37K 
                policies: Advertising and Promotion (Details)                    
29: R75         Note 3- Prepaid expenses and other assets:          HTML     44K 
                Schedule of Prepaid expenses and other assets                    
                (Details)                                                        
75: R76         Note 4 - Investment in account receivable:          HTML     44K 
                Schedule of Receivables with Imputed Interest                    
                (Details)                                                        
112: R77         Note 4 - Investment in account receivable           HTML     37K  
                (Details)                                                        
46: R78         Note 5 - Property and Equipment: Property, Plant    HTML     52K 
                and Equipment (Details)                                          
34: R79         Note 5 - Property and Equipment (Details)           HTML     38K 
49: R80         Note 6 - Lessee Leases: Schedule of Lease costs     HTML     50K 
                recognized in Consolidated Statements of                         
                Operations (Details)                                             
31: R81         Note 6 - Lessee Leases (Details)                    HTML     46K 
77: R82         Note 6 - Lessee Leases: Schedule of other           HTML     43K 
                information about lease amounts recognized in                    
                Condensed Consolidated Financial Statements                      
                (Details)                                                        
114: R83         Note 6 - Lessee Leases: Schedule of Lease           HTML     44K  
                Liabilities (Details)                                            
48: R84         Note 7 - Convertible notes receivable: Schedule of  HTML     46K 
                Convertible Notes Receivable (Details)                           
30: R85         Note 8 - Note purchase agreement and consulting     HTML     44K 
                agreement with G FarmaLabs Limited: Schedule of                  
                Notes receivable from G Farma (Details)                          
76: R86         Note 9 - Finance leases receivable: Schedule of     HTML     48K 
                Net finance leases receivable, non-performing                    
                (Details)                                                        
113: R87         Note 9 - Finance leases receivable: Schedule of     HTML     46K  
                Performing net finance leases receivable (Details)               
45: R88         Note 9 - Finance leases receivable: Schedule of     HTML     49K 
                minimum future payments receivable for performing                
                finance leases receivable (Details)                              
33: R89         Note 12 - Investments and Fair Value: Schedule of   HTML     59K 
                hierarchy of Level 1, Level 2 and Level 3 Assets                 
                (Details)                                                        
15: R90         Note 12 - Investments and Fair Value: Schedule of   HTML     44K 
                amortized costs, gross unrealized holding gains                  
                and losses, and fair values of Available-for-sale                
                Securities (Details)                                             
54: R91         Note 12 - Investments and Fair Value: Schedule of   HTML     41K 
                unrealized gains and losses on Available-for-sale                
                Securities held at the reporting date (Details)                  
96: R92         Note 13 - Common stock warrants (Details)           HTML     45K 
84: R93         Note 13 - Common stock warrants: Schedule of        HTML     46K 
                Series B and Series D common stock warrants                      
                (Details)                                                        
16: R94         Note 13 - Common stock warrants: Schedule of        HTML     40K 
                Series E, F, G and H warrants (Details)                          
55: R95         Note 15 - Stockholders' Equity (Details)            HTML     45K 
97: R96         Note 16 - Lease Commitments: Schedule of Lease      HTML     60K 
                Commitments (Details)                                            
85: R97         Note 17 - Long Term Debt: Schedule of Long term     HTML     42K 
                debt and revolving line of credit (Details)                      
13: R98         Note 18 - Accrued salary, accrued retirement and    HTML     42K 
                incentive fee - related party: Schedule of                       
                Outstanding Liability (Details)                                  
58: R99         Note 21 - Segment Information: Schedule of Segment  HTML     63K 
                Information (Details)                                            
91: R100        Note 21 - Segment Information: Reconciliation of    HTML     46K 
                Revenue from Segments to Consolidated (Details)                  
81: R101        Note 22 - Subsequent events (Details)               HTML     64K 
71: XML         IDEA XML File -- Filing Summary                      XML    233K 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
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10: EX-101.PRE  XBRL Presentations -- mntr-20200331_pre              XML    647K 
11: EX-101.SCH  XBRL Schema -- mntr-20200331                         XSD    257K 
90: ZIP         XBRL Zipped Folder -- 0001078782-20-000323-xbrl      Zip    118K

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Filing Submission 0001078782-20-000323   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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