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New Jersey Mining Company Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 154,833 $ 62,275
Milling receivables 31,450 40,577
Gold sales receivable 54,319  
Inventory 184,324  
Joint venture receivables 2,888 3,109
Note receivable 58,386 58,386
Other current assets 43,550 40,350
Total current assets 529,750 204,697
Property, plant and equipment, net of accumulated depreciation 5,788,362 5,698,831
Mineral properties, net of accumulated amortization 2,046,900 1,907,089
Investment in joint venture 435,000  
Reclamation bond 58,000  
Deposit on equipment   13,982
Total assets 8,858,012 7,824,599
Current liabilities:    
Accounts payable 243,123 58,267
Accrued payroll and related payroll expenses 37,861 14,513
Notes and interest payable related parties, current portion 567,580 88,114
Notes payable, current portion, net of discount 623,185 488,435
Forward gold contracts, current portion [1] 845,198
Total current liabilities 2,316,947 649,329
Asset retirement obligation 72,218 28,656
Notes and interest payable related parties, long term 513,715 598,127
Notes payable, long term, net of discount 268,158 731,940
Forward gold contracts, long term [1] 541,030
Total long term liabilities 1,395,121 1,358,723
Total liabilities 3,712,068 2,008,052
Commitments [2] 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; 97,193,704 and 91,760,148 shares issued and outstanding, respectively 14,293,105 13,590,739
Accumulated deficit (12,289,473) (10,981,432)
Total New Jersey Mining Company stockholders' equity 2,003,632 2,609,307
Non-controlling interests 3,142,312 3,207,240
Total stockholders' equity 5,145,944 5,816,547
Total liabilities and stockholders' equity $ 8,858,012 $ 7,824,599
[1] Note 15
[2] Notes 6 and 14