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v3.19.1

New Jersey Mining Company Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 248,766 | $ 124,617
Gold sales receivable |  | 74,673 | 307,796
Inventories |  | 183,069 | 245,154
Joint venture receivable |  | 2,051 | 4,682
Note receivable |  | 150,000 |
Other current assets |  | 103,223 | 102,361
Total current assets |  | 761,782 | 784,610
Property, plant and equipment, net of accumulated depreciation |  | 6,567,350 | 5,890,961
Mineral properties, net of accumulated amortization |  | 2,759,339 | 2,135,956
Investment in joint venture |  | 435,000 | 435,000
Reclamation bond |  | 103,320 | 103,320
Deposit on equipment |  | 11,958 | 30,000
Total assets |  | 10,638,749 | 9,379,847
Current liabilities: |  |  |
Accounts payable |  | 401,501 | 363,810
Accrued payroll and related payroll expenses |  | 58,359 | 40,710
Notes and interest payable related parties, current portion |  | 47,591 | 211,829
Notes payable, current portion |  | 217,679 | 95,988
Forward gold contracts, current portion | [1] |  | 568,609
Total current liabilities |  | 725,130 | 1,280,946
Asset retirement obligation |  | 154,292 | 121,560
Notes and interest payable related parties, long term |  | 189,236 | 601,082
Notes payable, long term |  | 424,184 | 176,802
Forward gold contracts, long term | [1] |  | 351,970
Total long term liabilities |  | 767,712 | 1,251,414
Total liabilities |  | 1,492,842 | 2,532,360
Commitments | [2] | 0 | 0
Stockholders' equity: |  |  |
Common stock, no par value, 200,000,000 shares authorized; 123,413,569 and 112,310,372 shares issued and outstanding, respectively |  | 17,492,980 | 15,985,512
Accumulated deficit |  | (11,420,305) | (12,250,319)
Total New Jersey Mining Company stockholders' equity |  | 6,072,675 | 3,735,193
Non-controlling interest |  | 3,073,232 | 3,112,294
Total stockholders' equity |  | 9,145,907 | 6,847,487
Total liabilities and stockholders' equity |  | $ 10,638,749 | $ 9,379,847
[1] | Note 14
[2] | Notes 6 and 14

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