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New Jersey Mining Company Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 62,275 $ 336,524
Joint venture receivables 3,109 55,022
Note receivable 58,386 58,386
Milling receivables 40,577 117,615
Other current assets 40,350 22,495
Total current assets 204,697 590,042
Property, plant and equipment, net of accumulated depreciation 5,698,831 5,654,199
Mineral properties, net of accumulated amortization 1,907,089 557,458
Deposit on equipment 13,982 12,480
Total assets 7,824,599 6,814,179
Current liabilities:    
Accounts payable 58,267 77,913
Accrued payroll and related payroll expenses 14,513 49,960
Notes payable related parties, current portion 88,114 39,384
Milling advance   200,000
Notes payable, current portion, net of discount 488,435 180,385
Total current liabilities 649,329 547,642
Asset retirement obligation 28,656 23,366
Notes payable related parties, long term 598,127 141,033
Notes payable, long term, net of discount 731,940 148,288
Total long term liabilities 1,358,723 312,687
Total liabilities $ 2,008,052 $ 860,329
Commitments [1]
Stockholders' equity:    
Preferred stock, no par value, 1,000,000 shares authorized; no shares issued or outstanding $ 0 $ 0
Common stock, no par value, 200,000,000 shares authorized; 91,760,148 shares issued and outstanding 13,590,739 13,442,395
Accumulated deficit (10,981,432) (10,735,658)
Total New Jersey Mining Company stockholders' equity 2,609,307 2,706,737
Non-controlling interests 3,207,240 3,247,113
Total stockholders' equity 5,816,547 5,953,850
Total liabilities and stockholders' equity $ 7,824,599 $ 6,814,179
[1] Notes 6, 8 and 12