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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, shares at Dec. 31, 2019 123,812,144      
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, 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, shares at Dec. 31, 2019 123,812,144      
Equity balance at Dec. 31, 2019 $ 17,682,999 (12,029,910) 3,003,888 8,656,977
Issuance of common stock for investment in Buckskin       0
Conversion of convertible debt to common stock       50,000
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
Issuance of common stock and warrants for cash 1,481,481      
Issuance of common stock and warrants for cash $ 200,000 0 0 200,000
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
Contribution from non-controlling interest 0 0 19,403 19,403
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) 2,997,730 8,504,338
Issuance of common stock and warrants for cash 9,718,572      
Issuance of common stock and warrants for cash $ 2,706,896 0 0 2,706,896
Exercise of common stock warrants for cash 1,041,667      
Exercise of common stock warrants for cash $ 208,334 0 0 208,334
Contribution from non-controlling interest $ 0 0 2,830 2,830
Conversion of convertible debt to common stock, shares 277,778      
Conversion of convertible debt to common stock $ 50,000 0 0 50,000
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
Equity Balance, shares at Dec. 31, 2020 137,573,309      
Equity balance at Dec. 31, 2020 $ 20,986,062 (12,672,786) 2,950,888 11,264,164
Options issued to management, directors, and employees, shares 0      
Options issued to management, directors, and employees, value $ 604,571 0 0 604,571
Options issued for services, shares 0      
Options issued for services, value $ 9,860 0 0 9,860
Issuance of common stock for cashless warrant exercise 394,737      
Issuance of common stock for cashless warrant exercise $ 0 0 0 0
Issuance of common stock for services 10,000      
Issuance of common stock for services $ 2,300 0 0 2,300
Contribution from non-controlling interest 0 0 2,469 2,469
Net income (loss) $ 0 (1,646,487) (15,917) (1,662,404)
Equity Balance, shares at Mar. 31, 2021 137,978,046      
Equity balance at Mar. 31, 2021 $ 21,602,793 (14,319,273) 2,937,440 10,220,960
Equity Balance, shares at Dec. 31, 2020 137,573,309      
Equity balance at Dec. 31, 2020 $ 20,986,062 (12,672,786) 2,950,888 11,264,164
Issuance of common stock for investment in Buckskin       192,946
Conversion of convertible debt to common stock       835,000
Equity Balance, shares at Sep. 30, 2021 143,602,866      
Equity balance at Sep. 30, 2021 $ 22,684,939 (14,647,806) 2,906,634 10,943,767
Equity Balance, shares at Mar. 31, 2021 137,978,046      
Equity balance at Mar. 31, 2021 $ 21,602,793 (14,319,273) 2,937,440 10,220,960
Issuance of common stock for services 15,000      
Issuance of common stock for services $ 4,200 0 0 4,200
Exercise of common stock warrants for cash 277,778      
Exercise of common stock warrants for cash $ 50,000 0 0 50,000
Issuance of common stock for cashless option exercise 50,000      
Issuance of common stock for cashless option exercise $ 0 0 0 0
Contribution from non-controlling interest $ 0 0 17,459 17,459
Conversion of convertible debt to common stock, shares 4,083,333      
Conversion of convertible debt to common stock $ 735,000 0 0 735,000
Net income (loss) $ 0 (109,188) (31,580) (140,768)
Equity Balance, shares at Jun. 30, 2021 142,404,157      
Equity balance at Jun. 30, 2021 $ 22,391,993 (14,428,461) 2,923,319 10,886,851
Exercise of common stock warrants for cash       50,000
Contribution from non-controlling interest 0 0 1,641 1,641
Issuance of common stock for investment in Buckskin $ 192,946 0 0 192,946
Issuance of common stock for investment in Buckskin 643,153      
Conversion of convertible debt to common stock, shares 555,556      
Conversion of convertible debt to common stock $ 100,000 0 0 100,000
Net income (loss) $ 0 (219,345) (18,326) (237,671)
Equity Balance, shares at Sep. 30, 2021 143,602,866      
Equity balance at Sep. 30, 2021 $ 22,684,939 $ (14,647,806) $ 2,906,634 $ 10,943,767