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New Jersey Mining Company Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 481,187 $ 2,539,945
Gold sales receivable 212,125 264,779
Inventories 256,106 402,537
Joint venture receivable 1,641 4,177
Other current assets 331,833 224,063
Total current assets 1,282,892 3,435,501
Property, plant and equipment, net of accumulated depreciation 8,155,555 7,227,144
Mineral properties, net of accumulated amortization 5,768,471 3,455,233
Investment in Buckskin 192,946 0
Investment in joint venture 435,000 435,000
Reclamation bond 103,320 103,320
Deposits 0 12,863
Total assets 15,938,184 14,669,061
LIABILITIES AND STOCKHOLDERS' EQUITY    
Asset retirement obligation 169,871 173,001
Notes payable related parties, long term 87,932 117,234
Convertible debt 1,950,000 1,010,000
Convertible debt-related party 0 25,000
Notes payable, long term 1,131,042 709,072
Small Business Administration loan, long term 165,105 161,251
Total long-term liabilities 3,503,950 2,195,558
Total liabilities 4,994,417 3,404,897
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; September 30, 2021-143,602,866 and December 31, 2020- 137,573,309 shares issued and outstanding 22,684,939 20,986,062
Accumulated deficit (14,647,806) (12,672,786)
Total New Jersey Mining Company stockholders' equity 8,037,133 8,313,276
Non-controlling interest 2,906,634 2,950,888
Total stockholders' equity 10,943,767 11,264,164
Total liabilities and stockholders' equity 15,938,184 14,669,061
Current liabilities:    
Accounts payable and other accrued liabilities 633,787 687,331
Accrued payroll and related payroll expenses 157,632 143,485
Notes payable related parties, current portion 38,781 37,078
Notes payable, current portion 657,738 339,704
Small Business Administration loan, current portion 2,529 1,741
Total current liabilities 1,490,467 1,209,339
Commitments (Note 10) [1] $ 0 $ 0
[1] BS1