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MNTR (Mentor Capital) Accounts Payable & Accrued Expense : $0.07 Mil (As of Sep. 2024)


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What is Mentor Capital Accounts Payable & Accrued Expense?

Mentor Capital's quarterly accounts payable & accrued expense declined from Mar. 2024 ($0.15 Mil) to Jun. 2024 ($0.05 Mil) but then increased from Jun. 2024 ($0.05 Mil) to Sep. 2024 ($0.07 Mil).

Mentor Capital's annual accounts payable & accrued expense declined from Dec. 2021 ($0.45 Mil) to Dec. 2022 ($0.03 Mil) but then increased from Dec. 2022 ($0.03 Mil) to Dec. 2023 ($0.10 Mil).

Mentor Capital Accounts Payable & Accrued Expense Historical Data

The historical data trend for Mentor Capital's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Mentor Capital Accounts Payable & Accrued Expense Chart

Mentor Capital Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.29 0.28 0.45 0.03 0.10

Mentor Capital Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.65 0.10 0.15 0.05 0.07

Mentor Capital Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

Mentor Capital Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Mentor Capital Inc (OTCPK:MNTR) » Definitions » Accounts Payable & Accrued Expense
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Traded in Other Exchanges
N/A
Address
5964 Campus Court, Plano, TX, USA, 75093
Website
https://www.mentorcapital.com
Mentor Capital Inc general business operations are intended to provide management consultation and headquarters functions, especially with regard to funding, accounting, and audits, for its majority-owned subsidiaries, which makes up most of its holdings. The Company has determined that there are currently two reportable segments: 1) the historic residual medical operations segment and 2) the Company's energy segment. The historic residual medical operations segment includes the cost basis of its former membership interests of Electrum, the former contractual interest in the Electrum legal recovery, the settlement payments receivable from G Farma and its co-defendants. The classic energy segment consist of the Company's operations and investment in the classic energy space.
Executives
David G. Carlile director 10901 BULLRUSH DRIVE, VENICE FL 34293
Lori Stansfield officer: Chief Financial Officer 903 N. TOWNER STREET, SANTA ANA CA 92703
Chester Billingsley director, 10 percent owner, officer: Chief Executive Officer 5964 CAMPUS COURT, PLANO TX 75093
Stan Shaul director 2586 CLAYBOURNE COURT, NEWBURY PARK CA 91320
Robert Bernhard Meyer director 24446 CASWELL COURT, LAGUNA NIGUEL CA 92677
Earl Kornbrekke director 458 DEHARO LANE, FRIDAY HARBOR WA 98250
James Blazeck director 536 OVERLOOK DRIVE, PITTSBURG PA 15216