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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, 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      
Stock based compensation relating to options $ 190,019 0 0 190,019
Stock based compensation relating to options 0      
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
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
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
Equity balance at Dec. 31, 2019 $ 17,682,999 (12,029,910) 3,003,888 8,656,977
Equity Balance, shares at Dec. 31, 2019 123,812,144      
Contribution from non-controlling interest in Mill JV $ 0 0 2,659 2,659
Net income (loss) $ 0 (146,268) (15,921) (162,189)
Equity Balance, shares at Mar. 31, 2020 123,812,144      
Equity balance at Mar. 31, 2020 $ 17,682,999 (12,176,178) 2,990,626 8,497,447
Equity balance at Dec. 31, 2019 $ 17,682,999 (12,029,910) 3,003,888 $ 8,656,977
Equity Balance, shares at Dec. 31, 2019 123,812,144      
Issuance of common stock for cashless warrant exercise       398,575
Equity Balance, shares at Jun. 30, 2020 125,293,625      
Equity balance at Jun. 30, 2020 $ 17,882,999 (12,356,391) 2,997,730 $ 8,504,338
Equity balance at Mar. 31, 2020 $ 17,682,999 (12,176,178) 2,990,626 8,497,447
Equity Balance, shares at Mar. 31, 2020 123,812,144      
Contribution from non-controlling interest in Mill JV $ 0 0 19,403 19,403
Issuance of common stock and warrants for cash $ 200,000 0 0 200,000
Issuance of common stock and warrants for cash 1,481,481      
Net income (loss) $ 0 (180,213) (32,299) (212,512)
Equity Balance, shares at Jun. 30, 2020 125,293,625      
Equity balance at Jun. 30, 2020 $ 17,882,999 $ (12,356,391) $ 2,997,730 $ 8,504,338