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New Jersey Mining Company (A Development Stage Company) Consolidated Balance Sheets March 31, 2014 (Unaudited) and December 31, 2013 (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 733,091 $ 636,127
Investment in marketable equity security at fair value (cost-$3,869) 9,672 9,672
Joint venture receivables 92,574 61,143
Other current assets 45,900 45,970
Total current assets 881,237 752,912
Property, plant and equipment, net of accumulated depreciation 4,899,831 4,908,724
Mineral properties, net of accumulated amortization 540,433 540,433
Deposits on equipment 23,616  
Total assets 6,345,117 6,202,069
Current liabilities:    
Accounts payable 56,965 40,208
Accrued payroll and related payroll expenses 28,667 22,016
Note payable related party, current 44,977 36,701
Obligations under capital lease, current 17,813 26,367
Notes payable, current 52,077 55,663
Total current liabilities 200,499 180,955
Asset retirement obligation 11,237 10,949
Note payable related party, non-current 171,007 180,417
Notes payable, non-current 181,310 193,880
Total non-current liabilities 363,554 385,246
Total liabilities 564,053 566,201
Commitments    [1]    [1]
Stockholders' equity:    
Common stock, no par value, 200,000,000 shares authorized; 2014-79,760,148 and 2013-73,760,148 shares issued and outstanding 12,160,469 11,755,469
Deficit accumulated during the development stage (9,570,382) (9,302,024)
Accumulated other comprehensive income:    
Unrealized gain on marketable equity security 5,803 5,803
Total New Jersey Mining Company stockholders' equity 2,595,890 2,459,248
Non-controlling interest in New Jersey Mill Joint Venture 3,185,174 3,176,620
Total stockholders' equity 5,781,064 5,635,868
Total liabilities and stockholders' equity $ 6,345,117 $ 6,202,069
[1] Note 2