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New Jersey Mining Company Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 22,725 $ 248,766
Gold sales receivable 165,401 74,673
Inventories 203,576 183,069
Joint venture receivable 2,357 2,051
Note receivable 150,000 150,000
Other current assets 146,917 103,223
Total current assets 690,976 761,782
Property, plant and equipment, net of accumulated depreciation 6,489,442 6,567,350
Mineral properties, net of accumulated amortization 2,756,462 2,759,339
Investment in joint venture 435,000 435,000
Reclamation bond 103,320 103,320
Deposit on equipment 0 11,958
Total assets 10,475,200 10,638,749
Current liabilities:    
Accounts payable 534,916 401,501
Accrued payroll and related payroll expenses 73,011 58,359
Notes payable related parties, current portion 33,391 47,591
Notes payable, current portion 176,171 217,679
Total current liabilities 817,489 725,130
Asset retirement obligation 156,510 154,292
Notes payable related parties, long term 180,700 189,236
Notes payable, long term 395,359 424,184
Total long term liabilities 732,569 767,712
Total liabilities 1,550,058 1,492,842
Commitments (Note 8) 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; March 31, 2019-123,413,569 shares and December 31, 2018-123,413,569 shares issued and outstanding 17,492,980 17,492,980
Accumulated deficit (11,625,709) (11,420,305)
Total New Jersey Mining Company stockholders' equity 5,867,271 6,072,675
Non-controlling interest 3,057,871 3,073,232
Total stockholders' equity 8,925,142 9,145,907
Total liabilities and stockholders' equity $ 10,475,200 $ 10,638,749