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New Jersey Mining Company Consolidated Balance Sheets (Interim period unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,301,521 $ 124,617
Note receivable, current portion 200,000  
Gold sales receivable 36,465 307,796
Inventories 162,410 245,154
Joint venture receivable 4,109 4,682
Other current assets 103,175 102,361
Total current assets 1,807,680 784,610
Note receivable, non-current 50,000  
Property, plant and equipment, net of accumulated depreciation 6,431,785 5,890,961
Mineral properties, net of accumulated amortization 3,221,974 2,135,956
Investment in joint venture 435,000 435,000
Reclamation bond 103,320 103,320
Deposit on equipment 10,330 30,000
Total assets 12,060,089 9,379,847
Current liabilities:    
Accounts payable and other accrued liabilities 359,714 363,810
Accrued payroll and related payroll expenses 60,596 40,710
Notes and interest payable related parties, current portion 74,222 211,829
Notes payable, current portion 240,696 95,988
Due on mineral property purchase, current portion, net of discount [1] 89,980
Forward gold contracts, current portion [2] 137,283 568,609
Total current liabilities 962,491 1,280,946
Asset retirement obligation 139,338 121,560
Notes and interest payable related parties, long term 205,930 601,082
Notes payable, long term 295,738 176,802
Due on mineral property purchase, long term, net of discount 503,274  
Forward gold contracts, long term [2] 351,970
Total long term liabilities 1,144,280 1,251,414
Total liabilities 2,106,771 2,532,360
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; June 30, 2018-122,510,282 shares and December 31, 2017-112,310,372 shares issued and outstanding 17,354,756 15,985,512
Accumulated deficit (10,497,572) (12,250,319)
Total New Jersey Mining Company stockholders' equity 6,857,184 3,735,193
Non-controlling interest 3,096,134 3,112,294
Total stockholders' equity 9,953,318 6,847,487
Total liabilities and stockholders' equity $ 12,060,089 $ 9,379,847
[1] Note 8
[2] Note 12