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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 $ 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      
Conversion of convertible debt to common stock       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 $ 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      
Stock based compensation relating to options $ 190,019 0 0 190,019
Stock based compensation relating to options 0      
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 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
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      
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      
Exercise of common stock warrants for cash $ 208,334 0 0 208,334
Exercise of common stock warrants for cash, shares 1,041,667      
Conversion of convertible debt to common stock $ 50,000 0 0 50,000
Conversion of convertible debt to common stock, shares 277,778      
Equity Balance, shares at Sep. 30, 2020 136,331,642      
Equity balance at Sep. 30, 2020 $ 20,848,229 (12,345,684) 2,962,526 11,465,071
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      
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) 2,977,730 8,504,338
Issuance of common stock and warrants for cash $ 2,706,896 0 0 2,706,896
Issuance of common stock and warrants for cash 9,718,572      
Net income (loss) $ 0 10,707 (18,034) (7,327)
Equity Balance, shares at Sep. 30, 2020 136,331,642      
Equity balance at Sep. 30, 2020 $ 20,848,229 $ (12,345,684) $ 2,962,526 $ 11,465,071