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New Jersey Mining Company Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Retained Earnings
Noncontrolling Interest
Total
Equity Balance at Dec. 31, 2017 $ 15,985,512 $ (12,250,319) $ 3,112,294 $ 6,847,487
Equity Balance, shares at Dec. 31, 2017 112,310,372      
Contribution from non-controlling interest in Mill JV $ 0 0 5,400 5,400
Issuance of common stock for cash net of offering costs $ 607,571 0 0 607,570
Issuance of common stock for cash net of offering costs 5,012,423      
Issuance of common stock for property $ 233,333 0 0 233,333
Issuance of common stock for property 1,333,333      
Stock based compensation relating to options $ 16,634 0 0 16,635
Stock based compensation relating to options 0      
Net income (loss) $ 0 (253,239) (12,607) (265,846)
Equity Balance, shares at Mar. 31, 2018 118,656,128      
Equity Balance at Mar. 31, 2018 $ 16,843,050 (12,503,558) 3,105,087 7,444,579
Equity Balance at Dec. 31, 2018 $ 17,492,980 (11,420,305) 3,073,232 9,145,907
Equity Balance, shares at Dec. 31, 2018 123,413,569      
Contribution from non-controlling interest in Mill JV $ 0 0 2,357 2,357
Issuance of common stock for property       0
Net income (loss) $ 0 (205,404) (17,718) (223,122)
Equity Balance, shares at Mar. 31, 2019 123,413,569      
Equity Balance at Mar. 31, 2019 $ 17,492,980 $ (11,625,709) $ 3,057,871 $ 8,925,142