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v2.4.1.9

New Jersey Mining Company Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Revenue: |  |
Sales of gold |  | $ 21,049 us-gaap_GoldProductsAndServicesRevenue
Joint venture management fee income | 373 us-gaap_ManagementFeesRevenue | 8,890 us-gaap_ManagementFeesRevenue
Milling income | 92,165 njmc_ContractMillingIncome | 83,762 njmc_ContractMillingIncome
Total revenue | 92,538 us-gaap_Revenues | 113,701 us-gaap_Revenues
Costs and expenses: |  |
Milling | 310,309 us-gaap_ProductionCosts | 82,544 us-gaap_ProductionCosts
Exploration | 435,601 us-gaap_ExplorationExpenseMining | 173,948 us-gaap_ExplorationExpenseMining
Net loss (gain) on sale of equipment | 34,878 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (108,208)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Net loss on sale of or abandonment of mineral property |  | 109,000 njmc_GainLossOnSaleOrAbandonmentMineralProperty
Write down of mineral property |  | 324,142 us-gaap_AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment
Depreciation and amortization | 46,360 us-gaap_DepreciationAndAmortization | 98,208 us-gaap_DepreciationAndAmortization
Management | 331,517 us-gaap_LaborAndRelatedExpense | 54,443 us-gaap_LaborAndRelatedExpense
Professional services | 197,465 us-gaap_ProfessionalAndContractServicesExpense | 108,162 us-gaap_ProfessionalAndContractServicesExpense
General and administrative expenses | 199,465 us-gaap_GeneralAndAdministrativeExpense | 60,756 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 1,555,595 us-gaap_OperatingExpenses | 902,995 us-gaap_OperatingExpenses
Operating income (loss) | (1,463,057)us-gaap_OperatingIncomeLoss | (789,924)us-gaap_OperatingIncomeLoss
Other (income) expense: |  |
Timber Expense | 2,187 us-gaap_TimberOperatingCosts | 300 us-gaap_TimberOperatingCosts
Royalties and other income | (19,809)us-gaap_RoyaltyIncomeNonoperating | (26,032)us-gaap_RoyaltyIncomeNonoperating
Gain on sale of marketable equity security | (24,741)us-gaap_GainLossOnSaleOfSecuritiesNet |
Distribution from Golden Chest LLC |  | (119,450)us-gaap_ProceedsFromContributionsFromAffiliates
Interest income | (1,859)us-gaap_InvestmentIncomeInterest | (256)us-gaap_InvestmentIncomeInterest
Interest expense | 17,294 us-gaap_InterestExpense | 55,621 us-gaap_InterestExpense
Equity in loss of Golden Chest LLC |  | 99,500 us-gaap_EquityMethodInvestmentSoldCarryingAmount
Total other (income) expense | (26,928)us-gaap_NonoperatingIncomeExpense | 9,683 us-gaap_NonoperatingIncomeExpense
Income tax (provision) benefit | 0 us-gaap_IncomeTaxExpenseBenefit | 0 us-gaap_IncomeTaxExpenseBenefit
Net loss | (1,436,129)us-gaap_NetIncomeLoss | (798,977)us-gaap_NetIncomeLoss
Net loss attributable to non-controlling interests | 2,495 us-gaap_IncomeLossAttributableToNoncontrollingInterest | 6,804 us-gaap_IncomeLossAttributableToNoncontrollingInterest
Net loss attributable to New Jersey Mining Company | (1,433,634)us-gaap_ProfitLoss | (792,173)us-gaap_ProfitLoss
Other comprehensive loss: |  |
Net loss | (1,436,129)us-gaap_NetIncomeLoss | (798,977)us-gaap_NetIncomeLoss
Unrealized gain (loss) on marketable equity security | 18,938 us-gaap_UnrealizedGainLossOnInvestments | (10,589)us-gaap_UnrealizedGainLossOnInvestments
Reclassification of realized gain on marketable equity security | (24,741)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |
Comprehensive loss | (1,441,932)us-gaap_ComprehensiveIncomeNetOfTax | (809,566)us-gaap_ComprehensiveIncomeNetOfTax
Comprehensive loss attributable to non-controlling interests | 2,495 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 6,804 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
Comprehensive loss attributable to New Jersey Mining Company | $ (1,439,437)us-gaap_OtherComprehensiveIncomeLossTax | $ (802,762)us-gaap_OtherComprehensiveIncomeLossTax
Net loss per common share-basic and diluted | $ 0.02 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.02 us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding-basic and diluted | 83,475,216 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 50,212,993 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition The capitalized costs incurred during the period (excluded from amortization) to operate and maintain wells and related equipment and facilities, including depreciation and applicable operating costs of support equipment and facilities and other costs of operating and maintaining those wells and related equipment and facilities. They become part of the cost of oil and gas produced. Examples of production costs (sometimes called lifting costs) are: costs of labor to operate the wells and related equipment and facilities; repairs and maintenance; materials, supplies, and fuel consumed and supplies utilized in operating the wells and related equipment and facilities; property taxes and insurance applicable to proved properties and wells and related equipment and facilities; severance taxes; some support equipment or facilities may serve two or more oil and gas producing activities and may also serve transportation, refining, and marketing activities. To the extent that the support equipment and facilities are used in oil and gas producing activities, their depreciation and applicable operating costs become exploration, development or production costs, as appropriate. Depreciation, depletion, and amortization of capitalized acquisition, exploration, and development costs are not production costs but also become part of the cost of oil and gas produced along with production (lifting) costs identified above. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 + Details
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Costs incurred in cultivating and manufacturing timber, mill lumber, wood, and wood products during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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