Condensed Consolidated Income Statements (Unaudited) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Revenue
Service fees		$ 1,219,800	$ 1,058,025	$ 3,503,563	$ 3,031,519
Lease equipment sales		0	0	0	74,889
Finance lease revenue		11,730	13,312	36,297	62,365
Consulting revenue		0	0	0	8,310
Total revenue		1,231,530	1,071,337	3,539,860	3,177,083
Cost of sales		855,795	822,799	2,419,201	2,247,530
Gross profit		375,735	248,538	1,120,659	929,553
Selling, general and administrative expenses		790,714	558,085	1,977,237	2,381,680
Operating income (loss)		(414,979)	(309,547)	(856,578)	(1,452,127)
Other income and (expense)
Gain (loss) on investments		(2,758)	(45,638)	(8,676)	(1,747,608)
Interest income		24,968	21,541	65,504	87,006
Interest expense		(8,513)	(6,080)	(22,697)	(16,455)
Gain on equipment disposal		3,372	0	3,372	1,500
Economic Injury Disaster Loan advance		0	0	10,000	0
Other income (expense)		7,994	0	24,352	11,340
Total other income and (expense)		25,063	(30,177)	71,855	(1,664,217)
Income (loss) before provision for income taxes		(389,916)	(339,724)	(784,723)	(3,116,344)
Provision for income taxes		50	0	13,650	17,650
Net income (loss)		(389,966)	(339,724)	(798,373)	(3,133,994)
Gain (loss) attributable to non-controlling interest		(116,011)	(2,908)	(92,463)	17,692
Net Income (Loss)		$ (273,955)	$ (336,816)	$ (705,910)	$ (3,151,686)
Basic and diluted net income (loss) per Mentor common share:
Earnings Per Share, Basic and Diluted		$ (0.012)	$ (0.015)	$ (0.031)	$ (0.136)
Weighted average number of shares of Mentor common stock outstanding:
Weighted Average Number of Shares Outstanding, Basic and Diluted	[1]	22,850,947	23,139,837	22,850,947	23,139,837

[1] The company recorded an operating loss; therefore the diluted EPS will not be calculated as the diluted EPS effect is anti-dilutive.