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New Jersey Mining Company Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 261,922 $ 248,766
Gold sales receivable 202,898 74,673
Inventories 214,163 183,069
Joint venture receivable 2,424 2,051
Note receivable 0 150,000
Other current assets 111,842 103,223
Total current assets 793,249 761,782
Property, plant and equipment, net of accumulated depreciation 6,963,444 6,567,350
Mineral properties, net of accumulated amortization 2,753,144 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 11,048,157 10,638,749
Current liabilities:    
Accounts payable and other accrued liabilities 664,087 401,501
Accrued payroll and related payroll expenses 70,558 58,359
Notes payable related parties, current portion 33,895 47,591
Notes payable, current portion 272,182 217,679
Total current liabilities 1,040,722 725,130
Asset retirement obligation 158,763 154,292
Notes payable related parties, long term 222,035 189,236
Notes payable, long term 788,960 424,184
Total long term liabilities 1,169,758 767,712
Total liabilities 2,210,480 1,492,842
Commitments (Note 10) [1]
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,, 2019-123,812,144 shares and December 31, 2018-123,413,569 shares issued and outstanding 17,682,999 17,492,980
Accumulated deficit (11,885,477) (11,420,305)
Total New Jersey Mining Company stockholders' equity 5,797,522 6,072,675
Non-controlling interest 3,040,155 3,073,232
Total stockholders' equity 8,837,677 9,145,907
Total liabilities and stockholders' equity $ 11,048,157 $ 10,638,749
[1] Note 10