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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Cash and cash equivalents $ 862,552 $ 850,736 $ 1,305,281
Investment in trading securities, at fair value cost of $651,580 (December 31, 2014 - $710,297, December 31, 2013 - $779,097) 101,214 81,012 141,030
Receivables and other assets 31,636 103,047 270,884
Inventory 53,932 89,938 0
Total current assets 1,049,334 1,124,733 1,717,195
Restricted cash 221,322 221,322 221,322
Equipment 486,525 632,735 820,813
Mineral properties 734,422 734,422 857,422
TOTAL ASSETS 2,491,603 2,713,212 3,616,752
Current      
Accounts payable and accrued liabilities 246,721 230,798 310,912
Warrant liability 0 0 992
Asset retirement obligation 145,029 96,395 0
Total current liabilities 391,750 327,193 311,904
Asset retirement obligations 0 0 203,395
Total liabilities 391,750 327,193 515,299
Equity      
Capital stock Authorized - 250,000,000 common shares with a par value of $0.001 Issued and outstanding 45,662,417 common shares (December 31, 2014 - 45,811,417 common shares, December 31, 2013 - 46,263,917 common shares) 45,662 45,811 46,264
Additional paid in capital 31,095,966 30,990,260 31,018,184
Deficit (1,427,764) (1,427,764) (1,427,764)
Deficit accumulated (26,674,737) (26,247,372) (25,553,473)
Total Xtra-Gold Resources Corp. stockholders' equity 3,039,127 3,360,935 4,083,211
Non-controlling interest (939,274) (974,916) (981,758)
Total equity 2,099,853 2,386,019 3,101,453
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,491,603 $ 2,713,212 $ 3,616,752