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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, 2019 $ 17,682,999 $ (12,029,910) $ 3,003,888 $ 8,656,977
Contribution from non-controlling interest 0 0 2,659 2,659
Net income (loss) 0 (146,268) (15,921) (162,189)
Equity balance at Mar. 31, 2020 17,682,999 (12,176,178) 2,990,626 8,497,447
Equity balance at Dec. 31, 2020 20,986,062 (12,672,786) 2,950,888 11,264,164
Contribution from non-controlling interest 0 0 2,469 2,469
Issuance of common stock for services 2,300 0 0 2,300
Options issued to management, directors, and employees $ 604,571 0 0 $ 604,571
Options issued for services 9,860     9,860
Issuance of common stock for cashless warrant exercise $ 0 0 0 $ 0
Net income (loss) 0 (1,646,487) (15,917) (1,662,404)
Equity balance at Mar. 31, 2021 $ 21,602,793 $ (14,319,273) $ 2,937,440 $ 10,220,960