Mentor Capital, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Mentor Capital, Inc. (MNTR) reported Increase (Decrease) in Prepaid Expense and Other Assets of $5.73 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$6.20K.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $11.92K, a 1.28% increase year-over-year.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$6.08K.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.26K.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.05K, a 109.56% increase from fiscal 2024.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $502.00.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.87K, a 114.17% decline from fiscal 2022.
- Mentor Capital, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $20.23K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $5.73K 10-Q · filed 2026-08-13 | -$349.00 derived: sum of 3 quarters · filed 2026-08-13 | $916.00 derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | $11.92K 10-Q · filed 2026-05-14 | $5.85K derived: sum of 2 quarters · filed 2026-05-14 | $7.11K derived: sum of 3 quarters · filed 2026-05-14 | $1.20K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | -$6.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$4.81K derived: sum of 2 quarters · filed 2026-04-15 | -$10.72K derived: sum of 3 quarters · filed 2026-08-13 | $1.05K 10-K · filed 2026-04-15 | |||
| 2025-09-30 | $1.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$4.64K derived: sum of 2 quarters · filed 2026-08-13 | $7.13K 10-Q · filed 2025-11-12 | $1.85K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | -$5.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $5.86K 10-Q · filed 2026-08-13 | $583.00 derived: sum of 3 quarters · filed 2026-08-13 | $509.00 derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-31 | $11.77K 10-Q · filed 2026-05-14 | $6.49K derived: sum of 2 quarters · filed 2026-05-14 | $6.42K derived: sum of 3 quarters · filed 2026-05-14 | $778.00 derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | -$5.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$5.35K derived: sum of 2 quarters · filed 2026-04-15 | -$10.99K derived: sum of 3 quarters · filed 2026-04-15 | $502.00 10-K · filed 2026-04-15 | |||
| 2024-09-30 | -$74.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$5.71K derived: sum of 2 quarters · filed 2025-11-12 | $5.78K 10-Q · filed 2025-11-12 | $285.00 derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | -$5.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $5.86K 10-Q · filed 2025-08-13 | $359.00 derived: sum of 3 quarters · filed 2025-08-13 | -$14.00 derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | $11.49K 10-Q · filed 2025-05-14 | $6.00K derived: sum of 2 quarters · filed 2025-05-14 | $5.63K derived: sum of 3 quarters · filed 2025-05-14 | -$1.14K derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | -$5.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$5.87K derived: sum of 2 quarters · filed 2025-03-31 | -$12.63K derived: sum of 3 quarters · filed 2025-03-31 | -$2.87K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | -$373.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$7.13K derived: sum of 2 quarters · filed 2024-11-13 | $2.63K 10-Q · filed 2024-11-13 | $34.30K 10-Q · filed 2023-11-13 | -$23.86K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | -$6.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $3.00K 10-Q · filed 2024-08-13 | $8.33K 10-Q · filed 2023-08-11 | -$23.49K derived: sum of 3 quarters · filed 2024-08-13 | $41.00 derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | $9.76K 10-Q · filed 2024-06-14 | $32.32K 10-Q · filed 2023-05-12 | -$16.73K derived: sum of 2 quarters · filed 2024-06-14 | $6.80K derived: sum of 3 quarters · filed 2024-06-14 | $21.73K derived: sum of 4 quarters · filed 2024-06-14 | ||
| 2022-12-31 | -$26.49K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$2.96K derived: sum of 2 quarters · filed 2023-11-13 | $11.96K derived: sum of 3 quarters · filed 2023-11-13 | $20.23K 10-K · filed 2023-03-28 | |||
| 2022-09-30 | $23.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $38.45K derived: sum of 2 quarters · filed 2023-11-13 | $46.72K 10-Q · filed 2023-11-13 | $35.56K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | $14.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $23.19K 10-Q · filed 2023-08-11 | $12.03K derived: sum of 3 quarters · filed 2023-08-11 | $11.96K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $8.27K 10-Q · filed 2023-05-12 | -$2.89K derived: sum of 2 quarters · filed 2023-05-12 | -$2.97K derived: sum of 3 quarters · filed 2023-05-12 | -$121.59K derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | -$11.16K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$11.24K derived: sum of 2 quarters · filed 2023-03-28 | -$129.85K derived: sum of 3 quarters · filed 2023-03-28 | -$3.56K 10-K · filed 2023-03-28 | |||
| 2021-09-30 | -$77.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$118.69K derived: sum of 2 quarters · filed 2022-11-10 | $7.61K 10-Q · filed 2022-11-10 | ||||
| 2021-06-30 | -$118.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $7.68K 10-Q · filed 2022-08-12 | |||||
| 2021-03-31 | $126.30K 10-Q · filed 2022-05-13 | ||||||
| 2020-12-31 | -$41.23K 10-K · filed 2022-03-24 | ||||||
| 2017-03-31 | -$9.96K 10-Q · filed 2017-11-09 | -$42.69K derived: sum of 2 quarters · filed 2017-11-09 | -$40.70K derived: sum of 3 quarters · filed 2017-11-09 | -$37.92K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-12-31 | -$32.73K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-09 | -$30.74K derived: sum of 2 quarters · filed 2017-11-09 | -$27.96K derived: sum of 3 quarters · filed 2017-11-09 | -$24.63K 10-K · filed 2017-11-09 | |||
| 2016-09-30 | $1.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $4.77K derived: sum of 2 quarters · filed 2016-11-14 | $8.10K 10-Q · filed 2016-11-14 | $12.43K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-06-30 | $2.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $6.11K 10-Q · filed 2016-08-11 | $10.44K derived: sum of 3 quarters · filed 2017-11-09 | $9.06K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-03-31 | $3.33K 10-Q · filed 2017-11-09 | $7.66K derived: sum of 2 quarters · filed 2017-11-09 | $6.28K derived: sum of 3 quarters · filed 2017-11-09 | $25.71K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2015-12-31 | $4.33K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-09 | $2.96K derived: sum of 2 quarters · filed 2017-11-09 | $22.38K derived: sum of 3 quarters · filed 2017-11-09 | $37.03K 10-K · filed 2017-11-09 | |||
| 2015-09-30 | -$1.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $18.05K derived: sum of 2 quarters · filed 2016-11-14 | $32.71K 10-Q · filed 2016-11-14 | $353.82K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $19.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $34.08K 10-Q · filed 2016-08-11 | $355.20K derived: sum of 3 quarters · filed 2016-08-11 | $133.48K derived: sum of 4 quarters · filed 2016-08-11 | |||
| 2015-03-31 | $14.65K 10-Q · filed 2016-05-10 | $335.77K derived: sum of 2 quarters · filed 2016-05-10 | $114.06K derived: sum of 3 quarters · filed 2016-05-10 | $126.81K derived: sum of 4 quarters · filed 2016-05-10 | |||
| 2014-12-31 | $321.12K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $99.40K derived: sum of 2 quarters · filed 2016-03-25 | $112.15K derived: sum of 3 quarters · filed 2016-03-25 | $289.14K 10-K · filed 2016-03-25 | |||
| 2014-09-30 | -$221.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$208.97K derived: sum of 2 quarters · filed 2015-11-12 | -$31.98K 10-Q · filed 2015-11-12 | ||||
| 2014-06-30 | $12.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $189.74K 10-Q · filed 2015-08-13 | |||||
| 2014-03-31 | $176.99K 10-Q · filed 2015-05-13 | ||||||
| 2013-12-31 | $131.96K 10-K · filed 2015-04-02 |