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New Jersey Mining Company Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Joint venture management fee income $ 78 $ 229 $ 78 $ 368
Milling income 603,051 6,000 1,866,421 6,000
Total revenue 603,129 6,229 1,866,499 6,368
Costs and expenses:        
Milling 379,201 57,039 1,149,491 108,576
Exploration 50,599 146,516 143,725 307,052
Net loss (gain) on sale of equipment   34,878   34,878
(Gain) on forfeiture of milling advance (125,000)   (125,000)  
Depreciation and amortization 43,523 3,671 145,710 33,705
Management 50,896 60,838 187,553 173,779
Professional services 32,978 39,838 152,636 165,727
General and administrative expenses 59,139 45,353 227,470 135,212
Total operating expenses 491,336 388,133 1,881,585 958,929
Operating income (loss) 111,793 (381,904) (15,086) (952,561)
Other (income) expense:        
Royalties and other income       (19,809)
Gain on sale of marketable equity security   (11,661)   (11,661)
Timber revenue (22,847)   (22,847)  
Timber expense 4,800 1,637 7,025 1,637
Interest income (1,265) (248) (3,965) (526)
Interest expense 11,018   22,656 12,430
Total other (income) expense (8,294) (10,272) (2,869) (17,929)
Income tax (provision) benefit 0 0 0 0
Net income (loss) 120,087 (371,632) (17,955) (934,632)
Net loss attributable to non-controlling interest 9,414   44,281  
Net income (loss) attributable to New Jersey Mining Company 129,501 (371,632) 26,326 (934,632)
Other comprehensive income (loss):        
Net income (loss) 120,087 (371,632) (17,955) (934,632)
Unrealized gain (loss) on marketable equity security   2,651   7,487
Comprehensive loss 120,603 (368,981) (17,955) (927,145)
Comprehensive loss attributable to non-controlling interest 9,414   44,281  
Comprehensive income (loss) attributable to New Jersey Mining Company $ 129,501 $ (368,981) $ 26,326 $ (927,145)
Net income (loss) per common share-basic and diluted $ 0 $ 0 $ 0 $ 0.01
Weighted average common shares outstanding-basic and diluted 91,760,148 86,412,322 91,760,148 80,683,225