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v3.20.1

New Jersey Mining Company Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 217,796 | $ 248,766
Gold sales receivable |  | 305,924 | 74,673
Inventories |  | 225,146 | 183,069
Joint venture receivable |  | 2,410 | 2,051
Note receivable |  | 0 | 150,000
Other current assets |  | 158,833 | 103,223
Total current assets |  | 910,109 | 761,782
Property, plant and equipment, net of accumulated depreciation |  | 7,015,734 | 6,567,350
Mineral properties, net of accumulated amortization |  | 2,363,018 | 2,759,339
Investment in joint venture |  | 435,000 | 435,000
Reclamation bond |  | 103,320 | 103,320
Deposit |  | 25,000 | 11,958
Total assets |  | 10,852,181 | 10,638,749
Current liabilities: |  |  |
Accounts payable |  | 529,235 | 401,501
Accrued payroll and related payroll expenses |  | 80,402 | 58,359
Notes payable related parties, current portion |  | 34,924 | 47,591
Notes payable, current portion |  | 303,987 | 217,679
Total current liabilities |  | 948,548 | 725,130
Asset retirement obligation |  | 163,369 | 154,292
Notes payable related parties, long term |  | 181,750 | 189,236
Notes payable, long term |  | 901,537 | 424,184
Total long term liabilities |  | 1,246,656 | 767,712
Total liabilities |  | 2,195,204 | 1,492,842
Commitments (Note 6) | [1] | 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; 123,812,144 and 123,413,569 shares issued and outstanding, respectively |  | 17,682,999 | 17,492,980
Accumulated deficit |  | (12,029,910) | (11,420,305)
Total New Jersey Mining Company stockholders' equity |  | 5,653,089 | 6,072,675
Non-controlling interest |  | 3,003,888 | 3,073,232
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance |  | 8,656,977 | 9,145,907
Total liabilities and stockholders' equity |  | $ 10,852,181 | $ 10,638,749
[1] | Note 6

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