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New Jersey Mining Company Consolidated Balance Sheets (Interim period unaudited - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 115,009 $ 336,525
Joint venture receivables 72,742 55,021
Note receivable 58,386 58,386
Milling receivables 208,550 117,615
Other current assets 24,492 22,495
Total current assets 479,179 590,042
Property, plant and equipment, net of accumulated depreciation 5,743,824 5,654,199
Mineral properties, net of accumulated amortization 557,458 557,458
Deposit on equipment   12,480
Total assets 6,780,461 6,814,179
Current liabilities:    
Accounts payable 105,231 77,913
Lines of credit 35,936  
Interest payable 9,625  
Accrued payroll and related payroll expenses 38,138 49,960
Note payable related party, current 43,073 39,384
Milling advance   200,000
Notes payable, current 247,434 180,385
Total current liabilities 479,437 547,642
Asset retirement obligation 27,334 23,366
Note payable related party, long term 108,251 141,033
Notes payable, long term 159,613 148,288
Total long term liabilities 295,198 312,687
Total liabilities 774,635 860,329
Commitments [1] 0 0
Stockholders' equity:    
Common stock, no par value, 200,000,000 shares authorized; 2015 and 2014-91,760,148 shares issued and outstanding 13,512,325 13,442,395
Accumulated deficit (10,709,331) (10,735,658)
Total New Jersey Mining Company stockholders' equity 2,802,994 2,706,737
Non-controlling interests 3,202,832 3,247,113
Total stockholders' equity 6,005,826 5,953,850
Total liabilities and stockholders' equity $ 6,780,461 $ 6,814,179
[1] Notes 3 and 9