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New Jersey Mining Company Consolidated Balance Sheets (Interim period unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 249,263 $ 154,833
Milling receivables 16,950 31,450
Gold sales receivable 378,612 54,319
Concentrate inventory 193,452 175,157
Joint venture receivables 7,727 2,888
Note receivable   58,386
Other current assets 86,593 52,717
Total current assets 932,597 529,750
Property, plant and equipment, net of accumulated depreciation 5,854,845 5,788,362
Mineral properties, net of accumulated amortization 2,104,906 2,046,900
Investment in joint venture 435,000 435,000
Reclamation bond 103,320 58,000
Total assets 9,430,668 8,858,012
Current liabilities:    
Accounts payable 313,452 243,123
Accrued payroll and related payroll expenses 36,728 37,861
Notes and interest payable related parties, current portion 207,760 567,580
Notes payable, current portion, net of discount 335,805 623,185
Forward gold contracts, current portion 649,411 845,198
Total current liabilities 1,543,156 2,316,947
Asset retirement obligation 102,142 72,218
Notes and interest payable related parties, long term 697,985 513,715
Notes payable, long term 170,661 268,158
Forward gold contracts, long term 452,486 541,030
Total long term liabilities 1,423,274 1,395,121
Total liabilities 2,966,430 3,712,068
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; September 30, 2017-108,893,704 shares and December 31, 2016-97,193,704 shares issued and outstanding 15,549,941 14,293,105
Accumulated deficit (12,207,538) (12,289,473)
Total New Jersey Mining Company stockholders' equity 3,342,403 2,003,632
Non-controlling interests 3,121,835 3,142,312
Total stockholders' equity 6,464,238 5,145,944
Total liabilities and stockholders' equity $ 9,430,668 $ 8,858,012
[1] Note 2