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JOSHUA GOLD RESOURCES INC. - Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash$ 23,655$ 24,786
Accounts receivable 999
Notes receivable14,31014,997
Prepaid expense 12,997
Accounts receivable from discounted operations16,19010,942
TOTAL CURRENT ASSETS54,15564,721
Other Assets  
Minerals rights180,201199,960
Deposit on mineral rights9,063 
Total Other Assets189,264199,960
Total Assets243,419264,681
LIABILITIES AND STOCKHOLDERS' DEFICIT  
Accounts payable and accrued liabilities14,67417,580
Advances from stockholders144,87239,711
Due on mineral rights acquisition- current portion33,39034,993
Liabilities from discontinued operations26,88083,756
TOTAL CURRENT LIABILITIES219,816176,040
Long Term Liabilities  
Due on mineral rights acquisition62,01064,987
Long term liabilities from discontinued operations 26,245
Total Long Term Liabilities62,01091,232
Total Liabilities281,826267,272
Stockholders' Equity  
Common Stock26,635[1]26,519[1]
Preferred Stock24[2]24[2]
Additional paid-in capital413,357340,196
Additional paid-in capital, warrants13,973 
Stock to be issued98,45098,450
Accumulated other comprehensive income3,1901,919
Deficit accumulated during the exploration stage(594,036)(469,699)
Total Stockholders' Equity(38,407)(2,591)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 243,419$ 264,681
[1]$0.0001 par value; 400,000,000 shares authorized; 266,353,749 shares issued and outstanding (December 31, 2010- 265,190,416)
[2]$0.0001 par value; 100,000,000 shares authorized; 240,000 shares issued and outstanding (December 31, 2010- 240,000)