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New Jersey Mining Company Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 124,617 $ 154,833
Gold sales receivable 307,796 54,319
Inventories 245,154 184,324
Joint venture receivable 4,682 2,888
Note receivable   58,386
Other current assets 102,361 75,000
Total current assets 784,610 529,750
Property, plant and equipment, net of accumulated depreciation 5,890,961 5,788,362
Mineral properties, net of accumulated amortization 2,135,956 2,046,900
Investment in joint venture 435,000 435,000
Reclamation bond 103,320 58,000
Deposit on equipment 30,000  
Total assets 9,379,847 8,858,012
Current liabilities:    
Accounts payable 363,810 243,123
Accrued payroll and related payroll expenses 40,710 37,861
Notes and interest payable related parties, current portion 211,829 567,580
Notes payable, current portion, net of discount 95,988 623,185
Forward gold contracts, current portion [1] 568,609 845,198
Total current liabilities 1,280,946 2,316,947
Asset retirement obligation 121,560 72,218
Notes and interest payable related parties, long term 601,082 513,715
Notes payable, long term, net of discount 176,802 268,158
Forward gold contracts, long term [1] 351,970 541,030
Total long term liabilities 1,251,414 1,395,121
Total liabilities 2,532,360 3,712,068
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; 112,310,372 and 97,193,704 shares issued and outstanding, respectively 15,985,512 14,293,105
Accumulated deficit (12,250,319) (12,289,473)
Total New Jersey Mining Company stockholders' equity 3,735,193 2,003,632
Non-controlling interest 3,112,294 3,142,312
Total stockholders' equity 6,847,487 5,145,944
Total liabilities and stockholders' equity $ 9,379,847 $ 8,858,012
[1] Note 14
[2] Notes 6 and 14