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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      
Issuance of common stock for property       826,587
Equity Balance, shares at Sep. 30, 2018 122,610,282      
Equity Balance at Sep. 30, 2018 $ 17,377,195 (11,071,050) 3,085,052 93,911,977
Equity Balance at Mar. 31, 2018 $ 16,843,050 (12,503,558) 3,105,087 7,444,579
Equity Balance, shares at Mar. 31, 2018 118,656,128      
Contribution from non-controlling interest in Mill JV $ 0 0 8,057 8,057
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 option exercise 1,200 0 0 1,200
Issuance of common stock for option exercise $ 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
Contribution from non-controlling interest in Mill JV 0 0 3,714 3,714
Stock based compensation relating to options $ 7,440 $ 0 $ 0 $ 7,440
Stock based compensation relating to options 0      
Issuance of common stock for option exercise 15,000 0 0 15,000
Issuance of common stock for option exercise $ 100,000      
Net income (loss) $ 0 $ (573,478) $ (14,797) $ (588,275)
Equity Balance, shares at Sep. 30, 2018 122,610,282      
Equity Balance at Sep. 30, 2018 $ 17,377,195 (11,071,050) 3,085,052 93,911,977
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      
Issuance of common stock for property       0
Equity Balance, shares at Sep. 30, 2019 123,812,144      
Equity Balance at Sep. 30, 2019 $ 17,682,999 (11,698,149) 3,022,048 9,006,898
Equity Balance at Mar. 31, 2019 $ 17,492,980 (11,625,709) 3,057,871 8,925,142
Equity Balance, shares at Mar. 31, 2019 123,413,569      
Contribution from non-controlling interest in Mill JV $ 0 0 21,876 21,876
Stock based compensation relating to options $ 190,019 $ 0 $ 0 $ 190,019
Stock based compensation relating to options 0      
Issuance of common stock for cashless warrant exercise 0 0 0 0
Issuance of common stock for cashless 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
Contribution from non-controlling interest in Mill JV 0 0 3,979 3,979
Net income (loss) $ 0 187,328 (22,086) 165,242
Equity Balance, shares at Sep. 30, 2019 123,812,144      
Equity Balance at Sep. 30, 2019 $ 17,682,999 $ (11,698,149) $ 3,022,048 $ 9,006,898