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New Jersey Mining Company Consolidated Statement of Changes in Stockholders' Equity - USD ($) | Common Stock Shares | Common Stock Amount | Accumulated Deficit | Non-controlling Interests | Total
--- | --- | --- | --- | --- | ---
Stockholders' equity at Dec. 31, 2015 |  |  | $ 13,590,739 | $ (10,981,432) | $ 3,207,240 | $ 5,816,547
Shares issued at Dec. 31, 2015 |  | 91,760,148 |  |  |  |
Issuance of common stock for cash net of offering costs, value |  |  |  |  |  | 92,500
Issuance of common stock in exchange for related party debt, value |  |  |  |  |  | 210,000
Net contribution (reduction) of non-controlling interest in Mill JV |  |  |  |  | 4,330 | 4,330
Acquisition of GF&H Company non-controlling interest, value | [1] |  | $ 57,625 | $ 68,675 | $ (84,966) | $ 41,334
Acquisition of GF&H Company non-controlling interest, stock | [1] | 175,760 |  |  |  |
Issuance of common stock and warrants for cash net of offering costs, value |  |  | $ 92,500 |  |  | $ 92,500
Issuance of common stock and warrants for cash net of offering costs, stock |  | 1,075,000 |  |  |  |
Issuance of common stock for services, value |  |  | 71,507 |  |  | 71,507
Issuance of common stock for services, stock |  | 682,796 |  |  |  |
Issuance of common stock for investment in joint venture, value |  |  | 210,000 |  |  | 210,000
Issuance of common stock for investment in joint venture, stock |  | 3,000,000 |  |  |  |
Stock based compensation relating to options |  |  | 220,734 |  |  | 220,734
Stock issued for exercise of options, value |  | $ 500,000 | 50,000 |  |  | 50,000
Stock issued for exercise of options, stock |  | 500,000 |  |  |  |
Net income (loss) |  |  |  | $ (1,376,716) | $ 15,708 | (1,361,008)
Stockholders' equity at Dec. 31, 2016 |  |  | 14,293,105 | (12,289,473) | 3,142,312 | 5,145,944
Shares issued at Dec. 31, 2016 |  | 97,193,704 |  |  |  |
Issuance of common stock for cash net of offering costs, value |  |  | 1,391,000 |  |  | 1,391,000
Issuance of common stock for cash net of offering costs, stock |  | 13,616,668 |  |  |  |
Issuance of common stock in exchange for related party debt, value |  |  | 160,000 |  |  | 160,000
Issuance of common stock in exchange for related party debt, stock |  | 1,500,000 |  |  |  |
Net contribution (reduction) of non-controlling interest in Mill JV |  |  |  |  | 31,260 | 31,260
Stock based compensation relating to options |  |  | 141,407 |  |  | 141,407
Net income (loss) |  |  |  | 39,154 | (61,278) | (22,124)
Stockholders' equity at Dec. 31, 2017 |  |  | $ 15,985,512 | $ (12,250,319) | $ 3,112,294 | $ 6,847,487
Shares issued at Dec. 31, 2017 |  | 112,310,372 |  |  |  |
[1] | Note 13

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