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New Jersey Mining Company Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |
Contract services revenue and other |  | $ 4,203 | $ 373
Milling revenue |  | 1,886,970 | 92,165
Total revenue |  | 1,891,173 | 92,538
Costs and expenses: |  |  |
Milling |  | 1,263,931 | 310,309
Exploration |  | 200,587 | 435,601
Net loss (gain) on sale of equipment |  | (6,000) | 34,878
(Gain) on forfeiture of milling advance |  | (125,000) |
Impairment of mineral property |  | 95,598 |
Depreciation and amortization |  | 150,367 | 46,360
Management |  | 282,299 | 331,517
Professional services |  | 181,329 | 197,465
General and administrative expenses |  | 292,134 | 199,465
Total operating expenses |  | 2,335,245 | 1,555,595
Operating income (loss) |  | (444,072) | (1,463,057)
Other (income) expense: |  |  |
Timber revenue |  | (51,815) |
Timber expense |  | 9,707 | 2,187
Royalties and other income |  |  | (19,809)
Gain on sale of marketable equity security |  |  | $ (24,741)
Gain on remeasurement of previously held equity interest | [1] | (164,696) |
Interest income |  | (5,252) | $ (1,859)
Interest expense |  | 22,722 | 17,294
Amortization of discount |  | 27,350 |
Total other (income) expense |  | (161,984) | (26,928)
Income tax (provision) benefit |  | 0 | 0
Net loss |  | (282,088) | (1,436,129)
Net loss attributable to non-controlling interests |  | 36,314 | 2,495
Net loss attributable to New Jersey Mining Company |  | (245,774) | (1,433,634)
Other comprehensive loss: |  |  |
Net loss |  | (282,088) | (1,436,129)
Unrealized gain (loss) on marketable equity security |  |  | 18,938
Reclassification of realized gain on marketable equity security |  |  | (24,741)
Comprehensive loss |  | (282,088) | (1,441,932)
Comprehensive loss attributable to non-controlling interests |  | 36,314 | 2,495
Comprehensive loss attributable to New Jersey Mining Company |  | $ (245,774) | $ (1,439,437)
Net loss per common share-basic and diluted |  | $ 0.00 | $ 0.02
Weighted average common shares outstanding-basic and diluted |  | 91,760,148 | 83,475,216
[1] | Notes 9 and 15

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- Definition Represents the monetary amount of Net income (loss) attributable to New Jersey Mining Company, during the indicated time period. + References No definition available. + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + 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(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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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=50486907&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 Fees and other service revenues recognized in the period that are not otherwise specified in the taxonomy. + 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(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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 + Details
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- References No definition available. + 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 Revenue from sale of timber, mill lumber, wood, and other wood products. + 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(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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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