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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