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New Jersey Mining Company Consolidated Balance Sheets - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 2,539,945 | $ 217,796
Gold sales receivable |  | 264,779 | 305,924
Inventories |  | 402,537 | 225,146
Joint venture receivable |  | 4,177 | 2,410
Other current assets |  | 224,063 | 158,833
Total current assets |  | 3,435,501 | 910,109
Property, plant and equipment, net of accumulated depreciation |  | 7,227,144 | 7,015,734
Mineral properties, net of accumulated amortization |  | 3,455,233 | 2,363,018
Investment in joint venture |  | 435,000 | 435,000
Reclamation bond |  | 103,320 | 103,320
Deposits |  | 12,863 | 25,000
Total assets |  | 14,669,061 | 10,852,181
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Asset retirement obligation |  | 173,001 | 163,369
Notes payable related parties, long term |  | 117,234 | 181,750
Convertible debt |  | 1,010,000 |
Convertible debt-related party |  | 25,000 |
Notes payable, long term |  | 709,072 | 901,537
Small Business Administration loan and interest, long term |  | 161,251 | 0
Total long term liabilities |  | 2,195,558 | 1,246,656
Total liabilities |  | 3,404,897 | 2,195,204
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; 137,573,309 and 123,812,144 shares issued and outstanding, respectively |  | 20,986,062 | 17,682,999
Accumulated deficit |  | (12,672,786) | (12,029,910)
Total New Jersey Mining Company stockholders' equity |  | 8,313,276 | 5,653,089
Non-controlling interest |  | 2,950,888 | 3,003,888
Total stockholders' equity |  | 11,264,164 | 8,656,977
Total liabilities and stockholders' equity |  | 14,669,061 | 10,852,181
Current liabilities: |  |  |
Accounts payable and accrued expenses |  | 687,331 | 529,235
Accrued payroll and related payroll expenses |  | 143,485 | 80,402
Notes payable related parties, current portion |  | 37,078 | 34,924
Notes payable, current portion |  | 339,704 | 303,987
Small Business Administration loan and interest, current portion |  | 1,741 | 0
Total current liabilities |  | 1,209,339 | 948,548
Commitments (Note 6) | [1] | $ 0 | $ 0
[1] | BS1

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