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New Jersey Mining Company (An Exploration Stage Company) Consolidated Balance Sheets (Interim period unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 214,914 $ 636,127
Investment in marketable equity security at fair value (cost-$3,869) 14,508 9,672
Joint venture receivables 103,217 61,143
Other current assets 42,330 45,970
Total current assets 374,969 752,912
Property, plant and equipment, net of accumulated depreciation 5,149,459 4,908,724
Mineral properties, net of accumulated amortization 540,433 540,433
Total assets 6,064,861 6,202,069
Current liabilities:    
Accounts payable 35,212 40,208
Accrued payroll and related payroll expenses 27,273 22,016
Note payable related party, current 40,750 36,701
Obligations under capital lease, current 9,027 26,367
Notes payable, current 53,445 55,663
Total current liabilities 165,707 180,955
Asset retirement obligation 11,525 10,949
Note payable related party, non-current 161,313 180,417
Notes payable, non-current 168,523 193,880
Total non-current liabilities 341,361 385,246
Total liabilities 507,068 566,201
Commitments 0 [1] 0 [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 12,218,219 11,755,469
Deficit accumulated during the exploration stage (9,865,025) (9,302,024)
Unrealized gain on marketable equity security 10,639 5,803
Total New Jersey Mining Company stockholders' equity 2,363,833 2,459,248
Non-controlling interest in New Jersey Mill Joint Venture 3,193,960 3,176,620
Total stockholders' equity 5,557,793 5,635,868
Total liabilities and stockholders' equity $ 6,064,861 $ 6,202,069
[1] Note 2