$MNTR
Mentor Capital, Inc. Stock $mntr

$mntr Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223009161 Filed on March 28, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$2.175M	$2.058M	$7.706M
YoY Change	17.64%	12.79%	28.21%
Cost Of Revenue	$1.261M	$1.537M	$5.479M
YoY Change	10.38%	22.91%	33.19%
Gross Profit	$914.5K	$521.1K	$2.226M
YoY Change	29.39%	-9.25%	17.4%
Gross Profit Margin	42.04%	25.32%	28.89%
Selling, General & Admin	$841.9K	$1.074M	$3.852M
YoY Change	25.94%	83.03%	71.8%
% of Gross Profit	92.06%	206.07%	173.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.45K	$19.41K	$71.26K
YoY Change	-9.09%	11.55%	37.8%
% of Gross Profit	1.58%	3.73%	3.2%
Operating Expenses	$841.9K	$1.074M	$3.852M
YoY Change	25.94%	83.02%	69.23%
Operating Profit	$72.61K	-$552.7K	-$1.625M
YoY Change	89.54%	4317.91%	328.15%
Interest Expense	$18.96K	-$153.0K	$80.20K
YoY Change	-135.46%	-621.29%	1070.79%
% of Operating Profit	26.11%
Other Income/Expense, Net	-$181.00	$0.00	$1.273M
YoY Change	-112.07%	-100.0%	3174.39%
Pretax Income	$72.43K	-$705.7K	-$352.5K
YoY Change	479.0%	-656.84%	42.91%
Income Tax	$8.160K	-$33.31K	$14.38K
% Of Pretax Income	11.27%
Net Earnings	-$49.41K	-$447.4K	-$471.4K
YoY Change	-46.67%	-575.51%	72.76%
Net Earnings / Revenue	-2.27%	-21.74%	-6.12%
Basic Earnings Per Share	$0.00		-$0.02
Diluted Earnings Per Share	$0.00	-$0.02	-$0.02
COMMON SHARES
Basic Shares Outstanding	22.94M shares	22.94M shares	22.94M shares
Diluted Shares Outstanding	22.94M shares		22.94M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$863.0K	$789.9K	$789.9K
YoY Change	45.63%	73.63%	73.63%
Cash & Equivalents	$863.0K	$789.9K	$789.9K
Short-Term Investments		$0.00	$0.00
Other Short-Term Assets	$96.33K	$66.00K	$66.00K
YoY Change	97.72%	362.18%	362.18%
Inventory
Prepaid Expenses	$96.33K	$66.00K
Receivables	$725.6K	$633.8K	$633.8K
Other Receivables	$87.02K	$230.3K	$230.3K
Total Short-Term Assets	$1.772M	$1.720M	$1.720M
YoY Change	15.23%	27.61%	27.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$132.4K	$146.9K	$1.412M
YoY Change	-84.49%	-5.27%	67.78%
Goodwill	$1.426M	$1.426M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments	$334.6K	$435.3K	$435.3K
YoY Change	-13.31%	-15.67%	-15.67%
Other Assets	$3.328M	$3.127M	$0.00
YoY Change	738.92%	-4.77%	-100.0%
Total Long-Term Assets	$3.460M	$3.274M	$3.274M
YoY Change	4.88%	-4.79%	-4.79%
TOTAL ASSETS
Total Short-Term Assets	$1.772M	$1.720M	$1.720M
Total Long-Term Assets	$3.460M	$3.274M	$3.274M
Total Assets	$5.232M	$4.994M	$4.994M
YoY Change	8.17%	4.33%	4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.31K	$32.09K	$32.09K
YoY Change	-13.4%	-22.25%	-22.26%
Accrued Expenses	$541.1K	$658.7K	$721.6K
YoY Change	9.38%	59.94%	58.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$30.27K	$29.01K	$264.3K
YoY Change	-85.32%	25.03%	38.56%
Total Short-Term Liabilities	$901.8K	$1.018M	$1.018M
YoY Change	-6.29%	8.93%	8.93%
LONG-TERM LIABILITIES
Long-Term Debt	$46.81K	$54.87K	$788.6K
YoY Change	-92.78%	-17.71%	23.13%
Other Long-Term Liabilities	$1.451M	$1.461M	$1.461M
YoY Change	27.88%	28.99%	28.99%
Total Long-Term Liabilities	$2.540M	$2.250M	$2.250M
YoY Change	42.49%	26.87%	26.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$901.8K	$1.018M	$1.018M
Total Long-Term Liabilities	$2.540M	$2.250M	$2.250M
Total Liabilities	$3.442M	$3.268M	$3.251M
YoY Change	26.75%	20.68%	25.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$11.39M	-$11.35M
YoY Change		4.33%
Common Stock	$2.294K	$2.294K
YoY Change		0.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.790M	$1.726M	$1.743M
YoY Change
Total Liabilities & Shareholders Equity	$5.232M	$4.994M	$4.994M
YoY Change	8.17%	4.33%	4.33%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$49.41K	-$447.4K	-$471.4K
YoY Change	-46.67%	-575.51%	72.76%
Depreciation, Depletion And Amortization	$14.45K	$19.41K	$71.26K
YoY Change	-9.09%	11.55%	37.8%
Cash From Operating Activities	$71.61K	-$988.2K	$172.4K
YoY Change	-29.48%	-871.77%	-179.94%
INVESTING ACTIVITIES
Capital Expenditures		$15.88K	$40.61K
YoY Change		-65.39%	-164.8%
Acquisitions
YoY Change
Other Investing Activities	$107.3K	$439.1K	$397.1K
YoY Change	-2666.99%	269.47%	136.47%
Cash From Investing Activities	$107.3K	$423.2K	$356.5K
YoY Change	-1217.71%	156.91%	238.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$28.48K
YoY Change			-68.58%
Cash From Financing Activities	-$105.8K	-82.40K	-$192.9K
YoY Change	91.61%	-29.51%	-431.63%
NET CHANGE
Cash From Operating Activities	$71.61K	-988.2K	$172.4K
Cash From Investing Activities	$107.3K	423.2K	$356.5K
Cash From Financing Activities	-$105.8K	-82.40K	-$192.9K
Net Change In Cash	$73.06K	-647.4K	$336.0K
YoY Change	99.02%	-468.1%	-743.17%
FREE CASH FLOW
Cash From Operating Activities	$71.61K	-$988.2K	$172.4K
Capital Expenditures		$15.88K	$40.61K
Free Cash Flow	$71.61K	-$1.004M	$131.8K
YoY Change	-33.06%	-1322.07%	-186.15%

Facts In Submission

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CY2022	dei	Entity Registrant Name EntityRegistrantName	Mentor Capital, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	77-0395098
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CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22941357	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22941357	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22850947	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22850947	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2294	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	2285	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13085993	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13071655	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11345465	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-10874079	usd
CY2022Q4	MNTR	Noncontrolling Interest NoncontrollingInterest	-16723	usd
CY2021Q4	MNTR	Noncontrolling Interest NoncontrollingInterest	-121184	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1726099	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2078677	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4993892	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4786441	usd
CY2022	us-gaap	Revenues Revenues	7705715	usd
CY2021	us-gaap	Revenues Revenues	6010438	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	5479393	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	4138785	usd
CY2022	us-gaap	Gross Profit GrossProfit	2226322	usd
CY2021	us-gaap	Gross Profit GrossProfit	1871653	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3851620	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2275989	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1625298	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-404336	usd
CY2022	MNTR	Employee Retention Credits EmployeeRetentionCredits	1350161	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-170418	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1017	usd
CY2021	MNTR	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	22718	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	58730	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	70229	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-80199	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-62392	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	56455	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	86	usd
CY2021	MNTR	Paycheck Protection Program Loan Forgiven And Reimbursement Amount PaycheckProtectionProgramLoanForgivenAndReimbursementAmount	-87122	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	58027	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	38870	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1272756	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	157650	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-352542	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-246686	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14383	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9780	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-366925	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-256466	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	104461	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16382	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-471386	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-272848	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.021
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.012
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22941357	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22850947	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	2335143	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-256466	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2078677	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	2078677	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	14347	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-366925	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1726099	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1726099	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-366925	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-256466	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71257	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51710	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	218821	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	147092	usd
CY2021	MNTR	Paycheck Protection Program Loans Forgiven PaycheckProtectionProgramLoansForgiven	86593	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	26168	usd
CY2021	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	86	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	53000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	19580	usd
CY2022	MNTR	Amortization Of Discount On Investment In Account Receivable AmortizationOfDiscountOnInvestmentInAccountReceivable	-56806	usd
CY2021	MNTR	Amortization Of Discount On Investment In Account Receivable AmortizationOfDiscountOnInvestmentInAccountReceivable	-65657	usd
CY2022	MNTR	Change In Accrued Interest Income ChangeInAccruedInterestIncome	-86325	usd
CY2021	MNTR	Change In Accrued Interest Income ChangeInAccruedInterestIncome	4287	usd
CY2022	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	833	usd
CY2021	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	842	usd
CY2022	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-110772	usd
CY2021	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	175	usd
CY2022	MNTR	Increase Decrease In Deposit IncreaseDecreaseInDeposit	-16000	usd
CY2021	MNTR	Gain Loss On Investment In Installment Receivable GainLossOnInvestmentInInstallmentReceivable	22718	usd
CY2022	us-gaap	Increase Decrease In Finance Receivables IncreaseDecreaseInFinanceReceivables	-306650	usd
CY2021	us-gaap	Increase Decrease In Finance Receivables IncreaseDecreaseInFinanceReceivables	-69301	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19640	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	217712	usd
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	197100	usd
CY2021	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	33222	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20231	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3555	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1567	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2700	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-9186	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	22465	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10675	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	170443	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-16308	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	110	usd
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	26083	usd
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-9469	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	172415	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-215671	usd
CY2021	MNTR	Payments To Proceeds From Investment Securities PaymentsToProceedsFromInvestmentSecurities	38471	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	176	usd
CY2021	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	73130	usd
CY2022	MNTR	Proceeds From Payments To Acquire Management Contract Rights ProceedsFromPaymentsToAcquireManagementContractRights	396666	usd
CY2021	MNTR	Proceeds From Payments To Acquire Management Contract Rights ProceedsFromPaymentsToAcquireManagementContractRights	-15137	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40609	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62665	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	91881	usd
CY2022	MNTR	Down Payment On Right Of Use Assets DownPaymentOnRightOfUseAssets	42675	usd
CY2021	MNTR	Down Payment On Right Of Use Assets DownPaymentOnRightOfUseAssets	60475	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	42930	usd
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	117000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	356488	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	105263	usd
CY2021	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	76593	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	50000	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	200000	usd
CY2022	MNTR	Payments On Short Term Loan From Related Party PaymentsOnShortTermLoanFromRelatedParty	21950	usd
CY2022	MNTR	Proceeds From Warrants Converted To Common Stock ProceedsFromWarrantsConvertedToCommonStock	14347	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	28476	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	90640	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	206833	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	127780	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-192912	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	58173	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	335991	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-52235	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	453939	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	506174	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	789930	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	453939	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	302312	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	47128	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15663	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9940	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	431762	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	440258	usd
CY2022	MNTR	Property And Equipment Acquired Via Longterm Debt PropertyAndEquipmentAcquiredViaLongtermDebt	22480	usd
CY2021	MNTR	Property And Equipment Acquired Via Longterm Debt PropertyAndEquipmentAcquiredViaLongtermDebt	98700	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_800_eus-gaap--NatureOfOperations_z8C10NWD78T5" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Note 1 - <span id="xdx_823_zAstuedvg064">Nature of operations</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Corporate Structure Overview</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Mentor Capital, Inc. (“Mentor” or “the Company”), was reincorporated under the laws of the State of <span id="xdx_907_edei--EntityIncorporationStateCountryCode_c20220101__20221231_zLriCHfUkDCa" title="Entity incorporation, state or country code">Delaware</span> in September 2015.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The entity was originally founded as an investment partnership in Silicon Valley, California, by the current CEO in 1985 and subsequently incorporated under the laws of the State of California on <span id="xdx_909_edei--EntityIncorporationDateOfIncorporation_dd_c20220101__20221231_zMOSZejkhTZc" title="Entity incorporation, date of incorporation">July 29, 1994</span>. On September 12, 1996, the Company’s offering statement was qualified pursuant to Regulation A of the Securities Act, and the Company began to trade its shares publicly. On August 21, 1998, the Company filed for voluntary reorganization, and on January 11, 2000, the Company emerged from Chapter 11 reorganization. The Company relocated to San Diego, California, and contracted to provide financial assistance and investment into small businesses. On May 22, 2015, a corporation named Mentor Capital, Inc. (“Mentor Delaware”) was incorporated under the laws of the State of Delaware. A shareholder-approved merger between Mentor and Mentor Delaware was approved by the California and Delaware Secretaries of State, and became effective September 24, 2015, thereby establishing Mentor as a Delaware corporation. In September 2020, Mentor relocated its corporate office from San Diego, California to Plano, Texas.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s common stock trades publicly under the trading symbol OTCQB: MNTR.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s broad target industry focus includes energy, manufacturing, and management services with the goal of ensuring increased market opportunities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a list of subsidiaries of Mentor Capital, Inc. as of December 31, 2022:</p> <p id="xdx_89D_ecustom--ScheduleOfSubsidiaryTableTextBlock_zvEe5xyGea6g" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B1_z6AK4HwshwX4" style="display: none">Schedule of List of Subsidiaries</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><span style="font-size: 10pt">Name of Subsidiary</span></td> <td> </td> <td style="border-bottom: black 1.5pt solid"><span style="font-size: 10pt">% of ownership</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"><span style="font-size: 10pt">State in which Incorporated</span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 36%"><span style="font-size: 10pt">Waste Consolidators, Inc.</span></td> <td style="width: 1%"> </td> <td id="xdx_982_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WasteConsolidatorsIncMember_zZZ1f2YjTGu2" style="width: 30%" title="Equity method investment, ownership percentage"><span style="font-size: 10pt">51%</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 31%"><span style="font-size: 10pt"><span id="xdx_902_ecustom--StateInWhichIncorporatedDecription_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WasteConsolidatorsIncMember_zDk5SLYNgzo9" title="State in which incorporated, description">Colorado</span></span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><span style="font-size: 10pt">Mentor IP, LLC</span></td> <td> </td> <td id="xdx_98F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorIPLLCMember_z4VohmUCnse1" title="Equity method investment, ownership percentage"><span style="font-size: 10pt">100%</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"><span id="xdx_907_ecustom--StateInWhichIncorporatedDecription_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorIPLLCMember_zBPlZuvKkvx" title="State in which incorporated, description">South Dakota</span></span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><span style="font-size: 10pt">Mentor Partner I, LLC</span></td> <td> </td> <td id="xdx_986_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorPartnerILLCMember_zvmOsjzi8OLb" title="Equity method investment, ownership percentage"><span style="font-size: 10pt">100%</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"><span id="xdx_908_ecustom--StateInWhichIncorporatedDecription_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorPartnerILLCMember_zk6kcjX60J9j" title="State in which incorporated, description">Texas</span></span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><span style="font-size: 10pt">Mentor Partner II, LLC </span></td> <td> </td> <td id="xdx_98A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorPartnerIILLCMember_zSo64zheLez5" title="Equity method investment, ownership percentage"><span style="font-size: 10pt">100%</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"><span id="xdx_90F_ecustom--StateInWhichIncorporatedDecription_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorPartnerIILLCMember_zYfAMXwANN16" title="State in which incorporated, description">Texas</span> </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><span style="font-size: 10pt">TWG, LLC</span></td> <td> </td> <td id="xdx_980_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--TWGLLCMember_z8pnddUwjR2b" title="Equity method investment, ownership percentage"><span style="font-size: 10pt">100%</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"><span id="xdx_907_ecustom--StateInWhichIncorporatedDecription_c20220101__20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--TWGLLCMember_zrYOKgAI7Flh" title="State in which incorporated, description">Texas</span></span></td></tr> </table> <p id="xdx_8AC_zGQOpAMHelb7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Mentor’s <span id="xdx_90E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--WasteConsolidatorsIncMember_zqwtzfu72kzd" title="Equity method investment, ownership percentage">51</span>% owned subsidiary, Waste Consolidators, Inc. (“WCI”), was incorporated in Colorado in 1999 and operates in Arizona and Texas. It is a long-standing investment of the Company since 2003.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Mentor’s <span id="xdx_90D_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MentorIPLLCMember_zhAVNO2QeE0d" title="Equity method investment, ownership percentage">100</span>% owned subsidiaries, Mentor IP, LLC (“MCIP”), Mentor Partner I, LLC, (“Partner I”), Mentor Partner II, LLC (“Partner II”), and TWG, LLC (“TWG”), are headquartered in Plano, Texas.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0">MCIP holds intellectual property and licensing rights related to one United States and coincident Canadian patent associated with THC and CBD vape pens. Patent maintenance fees were expensed when paid rather than capitalized and therefore, no capitalized assets related to MCIP are recognized on the consolidated financial statements at December 31, 2022 and 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Mentor Capital, Inc.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Notes to Consolidated Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">December 31, 2022 and 2021</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 27, 2021, the Company and Mentor Partner I entered into a Settlement Agreement and Mutual Release with the G Farma Entities and guarantors (“G Farma Settlors”) to resolve and settle all outstanding claims on an unpaid finance lease receivable and notes receivable of balances of $<span id="xdx_90E_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_c20210827__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember_zqdBHNiep1y6" title="Finance lease receivable">803,399</span> and $<span id="xdx_907_eus-gaap--NotesReceivableRelatedParties_iI_c20210827__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember_zt7B61ugcst4" title="Notes receivable">1,045,051</span>, respectively, plus accrued interest (“Settlement Agreement”). On October 12, 2021, the parties filed a Stipulation for Dismissal and Continued Jurisdiction with the Superior Court of California in the County of Marin. The Court ordered that it retain jurisdiction over the parties under Section 664.6 of the California Code of Civil Procedure to enforce the Settlement Agreement until the performance in full of its terms is met.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In August 2022, September 2022, and October 2022, the G Farma Settlors failed to make monthly payments, and failed to cure each default within 10 days’ notice from Company pursuant to the Settlement Agreement. As a result, $<span id="xdx_90B_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments_iI_c20220831__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zFPKS2ATypy7" title="Liability for unpaid claims"><span id="xdx_902_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments_iI_c20220930__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zkhgj0CK4KAi" title="Liability for unpaid claims"><span id="xdx_90C_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOpeningBalanceAdjustments_iI_c20221031__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zKx6724y9rB6" title="Liability for unpaid claims">2,000,000</span></span></span> should be added to the amount payable by the G Farma Settlors in accordance with the terms of the Settlement Agreement. The Company is requesting that the stipulated judgment be entered against the G Farma Settlors for (1) the remaining amount of the $<span id="xdx_90C_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iI_c20220831__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_z4fUDkzJ6f5k" title="Liability for unpaid claims and claims adjustment expense, net"><span id="xdx_903_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iI_c20220930__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zkYbhjKRgvjd" title="Liability for unpaid claims and claims adjustment expense, net"><span id="xdx_90F_eus-gaap--LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet_iI_c20221031__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_za8G4QiRtby9" title="Liability for unpaid claims and claims adjustment expense, net">500,000</span></span></span> settlement amount which has not yet been paid by the G Farma Settlors plus $<span id="xdx_90A_ecustom--LiabilityForAccruedUnpaidInterest_iI_c20220831__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zvU5Su7DKpo8" title="Liability for accrued unpaid interest"><span id="xdx_909_ecustom--LiabilityForAccruedUnpaidInterest_iI_c20220930__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_z0WWvbk5Os3h" title="Liability for accrued unpaid interest"><span id="xdx_90D_ecustom--LiabilityForAccruedUnpaidInterest_iI_c20221031__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementAndMutualReleaseMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--GFarmaSettlorsMember_zMENFV28H5gl" title="Liability for accrued unpaid interest">2,000,000</span></span></span> and all accrued unpaid interest, (2) the Company’s incurred costs, and (3) attorneys’ fees paid by the Company to obtain the judgment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has retained the reserve on collections of the unpaid lease receivable balance due to the long history of uncertain payments from G Farma. Payments from G Farma will be recognized in Other Income as they are received. Recovery payments of $<span id="xdx_90B_eus-gaap--OtherIncome_c20220101__20221231__dei--LegalEntityAxis__custom--GFarmaLabsLimitedMember_ziaLpxyLZgIb" title="Other income">3,550</span> and $<span id="xdx_905_eus-gaap--OtherIncome_c20210101__20211231__dei--LegalEntityAxis__custom--GFarmaLabsLimitedMember_z7nURYwfkluk" title="Other income">2,000</span> are included in other income in the consolidated financial statements for the year ended December 31, 2022 and 2021, respectively. We will continue to pursue collection from the G Farma Settlors over time. See Notes 8 and 9.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 27, 2022, Pueblo West Organics, LLC, a Colorado limited liability company (“Pueblo West”) exercised a lease prepayment option and purchased manufacturing equipment from Partner II for $<span id="xdx_905_eus-gaap--PaymentsToAcquireMachineryAndEquipment_pdp0_c20220926__20220927__dei--LegalEntityAxis__custom--PuebloWestOrganicsLLCMember_zGgu6dVulXHb" title="Payments to acquire machinery and equipment">245,369</span>. On September 28, 2022 Partner II transferred full title to the equipment to Pueblo West. Originally, Mentor contributed $<span id="xdx_903_eus-gaap--LimitedPartnersContributedCapital_iI_pp0p0_c20180208__dei--LegalEntityAxis__custom--MentorPartnerIILLCMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ManufacturingFacilityMember_zRmpuASLNgWf" title="Capital contribution">400,000</span> to Partner II to facilitate the purchase of manufacturing equipment to be leased from Partner II by Pueblo West under a Master Equipment Lease Agreement dated February 11, 2018, as amended. On March 12, 2019, Mentor agreed to use Partner II earnings of $<span id="xdx_907_eus-gaap--PaymentsToAcquireMachineryAndEquipment_pp0p0_c20190311__20190312__dei--LegalEntityAxis__custom--MentorPartnerIILLCMember_zXTuneah99x5" title="Payments to acquire machinery and equipment">61,368</span> to facilitate the purchase of additional manufacturing equipment to Pueblo West under a Second Amendment to the lease. See Note 9.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 18, 2022, following the filing of a declaratory relief action, Mentor received $<span id="xdx_90B_ecustom--ContractualInterestsInLegalRecoveriess_c20221117__20221118__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_z0Pk1julJSL8" title="Contractual interests in legal recoveriess">459,990</span> from Electrum Partners, LLC (“Electrum”) pursuant to a certain November 14, 2022 Settlement Agreement and Mutual Release, following the Company’s October 21, 2022 lawsuit against Electrum and the escrow agent in the County of San Mateo. The Company applied $<span id="xdx_90C_ecustom--ContractualInterestsInLegalRecoveries_iI_c20221118__us-gaap--TypeOfArrangementAxis__custom--RecoveryPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ElectrumMember_zsvVK4TNPgdf" title="Contractual interests in legal recoveries">196,666</span> to a certain October 30, 2018, Recovery Purchase Agreement, and $<span id="xdx_90C_ecustom--ContractualInterestsInLegalRecoveries_iI_c20221118__us-gaap--TypeOfArrangementAxis__custom--CapitalAgreementMember_zIQeYGiPdwa8" title="Contractual interests in legal recoveries">200,000</span> to an October 31, 2018 and January 28, 2019 Capital Agreement. The Company applied the remaining $<span id="xdx_90A_ecustom--ContractualInterestsInLegalRecoveriess_c20221117__20221118__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ElectrumMember_zN7npuzZetu7" title="Contractual interests in legal recoveriess">63,324</span> to its $<span id="xdx_907_ecustom--ContractualInterestEquityInterest_iI_pp0p0_c20190128__dei--LegalEntityAxis__custom--ElectrumPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--SecondSecuredCapitalAgreementMember_zDjEEoNHrDG1" title="Contractual interest equity interest">194,028</span> equity interest in Electrum; this resulted in a $<span id="xdx_90F_ecustom--ContractualInterestsInLegalRecoveries_iI_pp0p0_c20221118__dei--LegalEntityAxis__custom--ElectrumPartnersLLCMember_zlSjJ4vFjDx6" title="Contractual interests in legal recoveries">130,704</span> loss on the Company’s investment in Electrum. See Note 10.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 21, 2018, Mentor paid $<span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pp0p0_c20181201__20181221__dei--LegalEntityAxis__custom--NeuCourtIncMember_zavlFOpBQUQa" title="Stock issued, value">10,000</span> to purchase <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20181201__20181221__dei--LegalEntityAxis__custom--NeuCourtIncMember_zJbo5qAFUWR5" title="Stock issued, shares">500,000</span> shares of NeuCourt, Inc. (“NeuCourt”) common stock, representing approximately <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum_pid_dp_c20220101__20221231__dei--LegalEntityAxis__custom--NeuCourtIncMember_zZhQrHKfGSdd" title="Entity issued and outstanding common stock, percentage">6.127</span>% of NeuCourt’s issued and outstanding common stock at December 31, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	1994-07-29
CY2022Q4	MNTR	Sales Tax Receivable SalesTaxReceivable	237243	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11345465	usd
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	6250000	shares
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	usd
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	116430	usd
CY2022Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	41930	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_zcwbPlz5Kdpa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_zML3LLpRnSZ1">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates, assumptions, and judgments that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of our consolidated financial statements, and the reported amount of revenues and expenses during the reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition, accounts and notes receivable reserves, expected future cash flows used to evaluate the recoverability of long-lived assets, estimated fair values of long-lived assets used to record impairment charges related to investments, goodwill, amortization periods, accrued expenses, and recoverability of the Company’s net deferred tax assets and any related valuation allowance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Although the Company regularly assesses these estimates, actual results could differ materially from these estimates. Changes in estimates are recorded in the period in which they become known. The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances. Actual results may differ from management’s estimates if past experience or other assumptions do not turn out to be substantially accurate.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	6921	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	230322	usd
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	33222	usd
CY2022	MNTR	Employee Retention Credits EmployeeRetentionCredits	1350161	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	53692	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	74676	usd
CY2022	MNTR	Employee Retention Income EmployeeRetentionIncome	1350161	usd
CY2021	MNTR	Employee Retention Income EmployeeRetentionIncome	0	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1350161	usd
CY2021Q4	MNTR	Employee Retention Tax Credits EmployeeRetentionTaxCredits	33222	usd
CY2022Q4	MNTR	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	62861	usd
CY2021Q4	MNTR	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	42058	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	307303	usd
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	116430	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	41930	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	22718	usd
CY2022	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p id="xdx_84A_eus-gaap--PropertyPlantAndEquipmentImpairment_zjs6P5700kjb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_869_zl2NNlZKFgv9">Property, and equipment</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are recorded at cost less accumulated depreciation. Depreciation is computed on the declining balance method over the estimated useful lives of various classes of property. The estimated lives of the property and equipment are generally as follows: computer equipment, <span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dc_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember__srt--RangeAxis__srt--MinimumMember_zfFMI7XhJ9ca">three years</span> </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">to <span id="xdx_903_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dc_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember__srt--RangeAxis__srt--MaximumMember_znyZhzLRA2m1">five years</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">; furniture and equipment, <span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dc_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zey30izpwNYk">seven years</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">; and vehicles and trailers, <span id="xdx_90D_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dc_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember__srt--RangeAxis__srt--MinimumMember_zrNCy5srvgo2">four years</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">to <span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_dc_c20220101__20221231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember__srt--RangeAxis__srt--MaximumMember_zec4KavLQQTb" title="Estimated lives of property and equipment">five years</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">. Depreciation on vehicles used by WCI to service its customers is included in cost of goods sold in the consolidated income statements. All other depreciation is included in selling, general and administrative costs in the consolidated income statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Mentor Capital, Inc.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Notes to Consolidated Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">December 31, 2022 and 2021</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">Expenditures for major renewals and improvements are capitalized, while minor replacements, maintenance, and repairs, which do not extend the asset lives, are charged to operations as incurred. Upon sale or disposition, the cost and related accumulated depreciation are removed from the accounts and any gain or loss is included in operations. The Company continually monitors </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">events <span style="background-color: white">and changes in circumstances that could indicate that the carrying balances of its property and equipment may not be recoverable in accordance with the provisions of ASC 360, <i>“Property, Plant, and Equipment.” </i>When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. See Note. 5. </span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that may </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">indicate <span style="background-color: white">impairment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, a product recall, or an adverse action or assessment by a regulator. If an impairment indicator exists, we test the intangible asset for recoverability. For purposes of the recoverability test, we group our amortizable intangible assets with other assets and liabilities at the lowest level of identifiable cash flows if the intangible asset does not generate cash flows independent of other assets and liabilities. If the carrying value of the intangible asset (asset group) exceeds the undiscounted cash flows expected to result from the use and eventual disposition of the intangible asset (asset group), the Company will write the carrying value down to the fair value in the period identified.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	Fleet vehicle leases entered into prior to January 1, 2019, are classified as operating leases based on expected lease term of 4 years. Fleet vehicle leases entered into beginning January 1, 2019, for which the lease is expected to be extended to 5 years, are classified as finance leases. Our leases have remaining lease terms of 1 month to 48 months
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	24719	usd
CY2022	MNTR	Financing Lease Cost FinancingLeaseCost	317937	usd
CY2021	MNTR	Financing Lease Cost FinancingLeaseCost	175919	usd
CY2022	us-gaap	Lease Cost LeaseCost	385562	usd
CY2021	us-gaap	Lease Cost LeaseCost	323428	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4975	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7000000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7000000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	87456	shares
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	370164	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	47033	usd
CY2020	MNTR	Impairment Of Investments1 ImpairmentOfInvestments1	-139148	usd
CY2021	MNTR	Impairment Of Investments1 ImpairmentOfInvestments1	22718	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	41930	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	22718	usd
CY2022	MNTR	Schedule Of Investment In Account Receivable ScheduleOfInvestmentInAccountReceivable	<p id="xdx_897_ecustom--ScheduleOfInvestmentInAccountReceivable_zfkRy3QVAdYd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The April 10, 2015 account receivable is supported by an exchange agreement and consisted of the following at December 31, 2022 and 2021:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BB_zdD2AFiD2SSf" style="display: none">Schedule of receivables with imputed interest</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20221231_zyBkClAzeeG9" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20211231_zVrwLmo51E22" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2021</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_ecustom--InvestmentInAccountReceivableFaceValue_iI_pp0p0_maIIARNz9Rs_zgYtPCLSFIA5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Face value</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">403,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">585,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--InvestmentInAccountsReceivableImpairment_iNI_pp0p0_di_msIIARNz9Rs_zfGYNGmuC2y2" style="vertical-align: bottom; background-color: White"> <td>Impairment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0834">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(116,430</td><td style="text-align: left">)</td></tr> <tr id="xdx_40D_ecustom--InvestmentInAccountReceivableUnamortizedDiscount_iNI_pp0p0_di_msIIARNz9Rs_z76hLhYQ7HUd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Unamortized discount</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(88,291</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(167,137</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_408_ecustom--InvestmentInAccountReceivableNet_iTI_pp0p0_mtIIARNz9Rs_maIIARNz23Q_zBdF6p3jh7O6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net balance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">315,309</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">301,433</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--InvestmentInAccountReceivableCurrent_iI_pp0p0_maIIARNz23Q_zO0x23NNfJr9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Current portion</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0843">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0844">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--InvestmentInAccountReceivableNoncurrent_iTI_pp0p0_mtIIARNz23Q_z46TwfgtxBE" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Long term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">315,309</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">301,433</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	MNTR	Investment In Account Receivable Face Value InvestmentInAccountReceivableFaceValue	403600	usd
CY2021Q4	MNTR	Investment In Account Receivable Face Value InvestmentInAccountReceivableFaceValue	585000	usd
CY2021Q4	MNTR	Investment In Accounts Receivable Impairment InvestmentInAccountsReceivableImpairment	116430	usd
CY2022Q4	MNTR	Investment In Account Receivable Unamortized Discount InvestmentInAccountReceivableUnamortizedDiscount	88291	usd
CY2021Q4	MNTR	Investment In Account Receivable Unamortized Discount InvestmentInAccountReceivableUnamortizedDiscount	167137	usd
CY2022Q4	MNTR	Investment In Account Receivable Net InvestmentInAccountReceivableNet	315309	usd
CY2021Q4	MNTR	Investment In Account Receivable Net InvestmentInAccountReceivableNet	301433	usd
CY2022Q4	MNTR	Investment In Account Receivable Noncurrent InvestmentInAccountReceivableNoncurrent	315309	usd
CY2021Q4	MNTR	Investment In Account Receivable Noncurrent InvestmentInAccountReceivableNoncurrent	301433	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	56806	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	65657	usd
CY2021Q4	MNTR	Employee Retention Tax Credits EmployeeRetentionTaxCredits	33222	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	31335	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	31335	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	27374	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	15966	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	297016	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	252225	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	355725	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	299526	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	208847	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	144480	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	146878	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	155046	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71257	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	51710	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21204	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17650	usd
CY2022	MNTR	Operating Lease Cost Included In Cost Of Goods OperatingLeaseCostIncludedInCostOfGoods	13054	usd
CY2021	MNTR	Operating Lease Cost Included In Cost Of Goods OperatingLeaseCostIncludedInCostOfGoods	100222	usd
CY2022	MNTR	Operating Lease Cost Included In Operating Costs OperatingLeaseCostIncludedInOperatingCosts	54571	usd
CY2021	MNTR	Operating Lease Cost Included In Operating Costs OperatingLeaseCostIncludedInOperatingCosts	47287	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	67625	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	147509	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	278006	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	151200	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	39931	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y11M12D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M17D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M29D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.060	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.057	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.038	pure
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	897849	usd
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	634192	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	89939	usd
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	51212	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	807910	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	582980	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	232058	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	167515	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	575852	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	415465	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	428946	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	55865	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	58782	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8832	usd
CY2021Q4	MNTR	Convertible Notes Receivable ConvertibleNotesReceivable	86325	usd
CY2021Q4	MNTR	Convertible Notes Receivable Current Portion ConvertibleNotesReceivableCurrentPortion	58491	usd
CY2021Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	27834	usd
CY2019	us-gaap	Finance Lease Impairment Loss FinanceLeaseImpairmentLoss	783880	usd
CY2020Q4	MNTR	Lease Equipment At Cost LeaseEquipmentAtCost	622569	usd
CY2022Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable	0	usd
CY2021Q4	MNTR	Contractual Interests In Legal Recoveries ContractualInterestsInLegalRecoveries	396666	usd
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2022	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	833	usd
CY2021	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	842	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	833	usd
CY2021	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	1470	usd
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-628	usd
CY2022Q4	us-gaap	Warrants And Rights Outstanding Maturity Date WarrantsAndRightsOutstandingMaturityDate	1998-08-21
CY2022Q4	MNTR	Warrant Redemption Price WarrantRedemptionPrice	0.10
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P15Y6M
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P16Y6M
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.11
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.11
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	0	shares
CY2022Q4	MNTR	Class Of Warrant Or Right Issued ClassOfWarrantOrRightIssued	0	shares
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	usd
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	usd
CY2022Q4	MNTR	Warrant Redemption Price WarrantRedemptionPrice	0.10
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	300000	shares
CY2022	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	44748	shares
CY2021	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	44748	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	270911	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	83376	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	240983	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	86091	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	205655	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	88917	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	123513	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	91860	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	56786	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	78702	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	897849	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	428946	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	89939	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	58782	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	807910	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	370164	usd
CY2022Q4	MNTR	Long Term Debt One LongTermDebtOne	18427	usd
CY2022Q4	MNTR	Long Term Debt Two LongTermDebtTwo	44529	usd
CY2021Q4	MNTR	Long Term Debt Two LongTermDebtTwo	61710	usd
CY2022Q4	MNTR	Long Term Debt Three LongTermDebtThree	20920	usd
CY2021Q4	MNTR	Long Term Debt Three LongTermDebtThree	28162	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	83876	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	89872	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	29011	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	23203	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	54865	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	66669	usd
CY2022Q4	MNTR	Accrued Salaries And Benefits AccruedSalariesAndBenefits	914072	usd
CY2021Q4	MNTR	Accrued Salaries And Benefits AccruedSalariesAndBenefits	881125	usd
CY2022Q4	MNTR	Accrued Retirement And Other Benefits AccruedRetirementAndOtherBenefits	501529	usd
CY2021Q4	MNTR	Accrued Retirement And Other Benefits AccruedRetirementAndOtherBenefits	508393	usd
CY2022Q4	MNTR	Offset By Shareholder Advance OffsetByShareholderAdvance	-261653	usd
CY2021Q4	MNTR	Offset By Shareholder Advance OffsetByShareholderAdvance	-261653	usd
CY2022Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	1153948	usd
CY2021Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	1127865	usd
CY2022Q4	MNTR	Incentive Fee Percentage IncentiveFeePercentage	0.01	pure
CY2022Q4	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	260000	usd
CY2022Q4	MNTR	Market Capitalization Rate MarketCapitalizationRate	0.005	pure
CY2022	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	1
CY2022	us-gaap	Incentive Fee Expense IncentiveFeeExpense	0	usd
CY2021	us-gaap	Incentive Fee Expense IncentiveFeeExpense	0	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	232244	usd
CY2022	us-gaap	Loss Contingency Lawsuit Filing Date LossContingencyLawsuitFilingDate	May 28, 2019
CY2022	us-gaap	Loss Contingency Trial Or Alternative Dispute Resolution LossContingencyTrialOrAlternativeDisputeResolution	On November 13, 2019, G Farma filed a Cross-Complaint for declaratory relief and breach of contract relating to the consulting agreement between Mentor and G Farma. The Company filed an answer on December 6, 2019, denying each and every allegation.
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Revenues Revenues	7705715	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1625298	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	58730	usd
CY2022	us-gaap	Interest Expense InterestExpense	80199	usd
CY2022Q4	us-gaap	Assets Assets	4993892	usd
CY2022	MNTR	Property Additions PropertyAdditions	63089	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71257	usd
CY2021	us-gaap	Revenues Revenues	6010438	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-404336	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	70229	usd
CY2021	us-gaap	Interest Expense InterestExpense	62392	usd
CY2021Q4	us-gaap	Assets Assets	4786441	usd
CY2021	MNTR	Property Additions PropertyAdditions	161366	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51710	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-1625298	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-404336	usd
CY2022	MNTR	Employee Retention Credits EmployeeRetentionCredits	1350161	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-170418	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1017	usd
CY2021	MNTR	Impairment Of Investments1 ImpairmentOfInvestments1	22718	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	58730	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	70229	usd
CY2022	us-gaap	Interest Expense InterestExpense	80199	usd
CY2021	us-gaap	Interest Expense InterestExpense	62392	usd
CY2022	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	56455	usd
CY2021	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	86	usd
CY2021	MNTR	Paycheck Protection Program Loan Forgiven PaycheckProtectionProgramLoanForgiven	87122	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	58027	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	38870	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-352542	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-246686	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14383	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	9780	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14383	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9780	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	107700	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-500400	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	18300	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-150000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-126000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-650400	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14383	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9780	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-352542	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-246686	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	MNTR	Income Tax Reconciliation Computed Expected Tax Provision Benefit IncomeTaxReconciliationComputedExpectedTaxProvisionBenefit	-74034	usd
CY2021	MNTR	Income Tax Reconciliation Computed Expected Tax Provision Benefit IncomeTaxReconciliationComputedExpectedTaxProvisionBenefit	-51804	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	200034	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	702204	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-126000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-650400	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1908200	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	2409400	usd
CY2022Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	371700	usd
CY2021Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	577000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	62000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2300	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2341900	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2988700	usd

Files In Submission

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$MNTR
Mentor Capital, Inc. Stock $mntr

2023 Q1 Form 10-K Financial Statement

#000149315223009161 Filed on March 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MNTR Mentor Capital, Inc. Stock $mntr

2023 Q1 Form 10-K Financial Statement

#000149315223009161 Filed on March 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MNTR
Mentor Capital, Inc. Stock $mntr