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New Jersey Mining Company Consolidated Statement of Changes in Stockholders' Equity - 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 | 38,673 | 38,673
Issuance of common stock for cash net of issuance costs | $ 1,206,856 | 0 | 0 | 1,206,856
Issuance of common stock for cash net of issuance costs | 9,608,578 |  |  |
Issuance of common stock for services | $ 9,059 | 0 | 0 | 9,059
Issuance of common stock for services | 53,286 |  |  |
Issuance of common stock for options exercised | $ 16,200 | 0 | 0 | 16,200
Issuance of common stock for options exercised | 108,000 |  |  |
Issuance of common stock for mineral property | $ 233,333 | 0 | 0 | 233,333
Issuance of common stock for mineral property | 1,333,333 |  |  |
Stock based compensation | $ 42,020 | 0 | 0 | 42,020
Stock based compensation | 0 |  |  |
Net income (loss) | $ 0 | 830,014 | (77,735) | 752,279
Equity Balance, shares at Dec. 31, 2018 | 123,413,569 |  |  |
Equity Balance at Dec. 31, 2018 | $ 17,492,980 | (11,420,305) | 3,073,232 | 9,145,907
Contribution from non-controlling interest in Mill JV | 0 | 0 | 47,558 | 47,558
Issuance of common stock for services |  |  |  | 0
Issuance of common stock for mineral property |  |  |  | 0
Stock based compensation | $ 190,019 | 0 | 0 | 190,019
Stock based compensation | 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 | (609,605) | (116,902) | (726,507)
Equity Balance, shares at Dec. 31, 2019 | 123,812,144 |  |  |
Equity Balance at Dec. 31, 2019 | $ 17,682,999 | $ (12,029,910) | $ 3,003,888 | $ 8,656,977

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