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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