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New Jersey Mining Company Consolidated Balance Sheets March 31, 2016 (unaudited) and December 31, 2015 - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 11,582 $ 62,275
Joint venture receivables 5,230 3,109
Note receivable 58,386 58,386
Milling receivables 34,426 40,577
Other current assets 20,427 40,350
Total current assets 130,051 204,697
Property, plant and equipment, net of accumulated depreciation 5,716,733 5,698,831
Mineral properties, net of accumulated amortization 1,980,440 1,907,089
Investment in joint venture 435,000  
Deposit on equipment   13,982
Total assets 8,262,224 7,824,599
Current liabilities:    
Accounts payable 103,549 58,267
Accrued payroll and related payroll expenses 15,228 14,513
Note and interest payable related parties, current portion 88,124 88,114
Notes payable, current portion, net of discount 549,377 488,435
Total current liabilities 756,278 649,329
Asset retirement obligation 29,979 28,656
Notes payable related parties, long term 1,001,231 598,127
Notes payable, long term, net of discount 611,870 731,940
Total long term liabilities 1,643,080 1,358,723
Total liabilities 2,399,358 2,008,052
Commitments [1] 0 0
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; December 31, 2015-91,760,148 shares and March 31, 2016-94,760,148 shares issued and outstanding 13,825,380 13,590,739
Accumulated deficit (11,171,912) (10,981,432)
Total New Jersey Mining Company stockholders' equity 2,653,468 2,609,307
Non-controlling interests 3,209,398 3,207,240
Total stockholders' equity 5,862,866 5,816,547
Total liabilities and stockholders' equity $ 8,262,224 $ 7,824,599
[1] Notes 3 and 9