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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 0 607,571
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 16,634
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, 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 8,057 8,057
Issuance of common stock for property       826,587
Stock based compensation relating to options $ 10,505 $ 0 $ 0 $ 10,505
Stock based compensation relating to options 0      
Issuance of common stock for cash net of offering costs 500,000 0 0 500,000
Issuance of common stock for cash net of offering costs $ 3,846,154      
Issuance of common stock for warrant conversion 1,200 0 0 1,200
Issuance of common stock for warrant conversion $ 8,000      
Net income (loss) $ 0 $ 2,005,986 $ (17,009) $ 1,988,977
Equity Balance, shares at Jun. 30, 2018 122,510,282      
Equity Balance at Jun. 30, 2018 $ 17,354,755 (10,497,572) 3,096,135 9,953,318
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
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
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 21,876 21,876
Issuance of common stock for property       0
Stock based compensation relating to options $ 190,019 $ 0 $ 0 $ 190,019
Stock based compensation relating to options 0      
Stock issued during period shares non-cash warrant exercise 0 0 0 0
Stock issued during period value non-cash warrant exercise $ 398,575      
Net income (loss) $ 0 $ (259,768) $ (39,592) $ (299,360)
Equity Balance, shares at Jun. 30, 2019 123,812,144      
Equity Balance at Jun. 30, 2019 $ 17,682,999 $ (11,885,477) $ 3,040,155 $ 8,837,677