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v3.20.1

New Jersey Mining Company Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Details |  |
Revenue-gold sales | $ 6,119,512 | $ 3,629,837
Cost of sales: |  |
Cost of sales and other direct production costs | 4,800,959 | 3,988,779
Depreciation and amortization | 580,005 | 367,939
Total cost of sales | 5,380,964 | 4,356,718
Gross profit (loss) | 738,548 | (726,881)
Other operating expenses (income): |  |
Pre-development expenses | 117,440 | 195,068
Exploration | 214,924 | 467,296
Gain on sale of mineral property | 0 | (2,947,862)
Loss on abandonment of mineral property | 333,333 | 0
Management | 153,484 | 155,217
Professional services | 151,434 | 186,304
General and administrative | 453,958 | 392,654
Total other operating expenses (income) | 1,424,573 | (1,551,323)
Income (loss) from operations | (686,025) | 824,442
Other (income) expense: |  |
Timber revenue | (13,235) | 0
Timber expense | 1,963 | 0
Interest income | (33,017) | (27,511)
Interest expense | 84,771 | 83,690
Change in fair value of forward gold contracts | 0 | 15,984
Total other (income) expense | 40,482 | 72,163
Net income (loss) | (726,507) | 752,279
Net income (loss) attributable to non-controlling interest | (116,902) | (77,735)
Net income (loss) attributable to New Jersey Mining Company | $ (609,605) | $ 830,014
Net income (loss) per common share-basic and diluted | $ 0 | $ 0
Weighted average common shares outstanding-basic | 123,658,174 | 120,024,534
Weighted average common shares outstanding-diluted | 123,658,174 | 122,339,225

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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- Definition Amount of expense related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount of income related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount of selling, general and administrative expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition. + References No definition available. + Details
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- Definition Amount of revenue that is not accounted for under Topic 606. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1505-109256 + Details
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