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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