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JOSHUA GOLD RESOURCES INC. - Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 16,225 $ 24,566
Accounts receivable 38,087 27,582
Notes receivable 15,038 14,750
TOTAL CURRENT ASSETS 69,350 66,898
Other Assets    
Equipment 6,167 6,380
Mineral property interests 531,511 378,753
Total Other Assets 537,678 385,133
Total Assets 607,028 452,031
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 55,737 46,456
Advances from stockholders 187,735 129,153
Dividends payable 38,400 38,400
Due on mineral rights acquisition- current portion 76,691 43,265
TOTAL CURRENT LIABILITIES 358,563 257,274
Long Term Liabilities    
Due on mineral rights acquisition 80,200 78,664
Total Liabilities 438,763 335,938
Stockholders' Equity    
Preferred Stock 24 [1] 24 [1]
Common Stock 28,310 [2] 27,858 [2]
Additional paid-in capital 1,781,356 1,357,543
Stock to be issued 160,475 303,190
Subscriptions receivable (25,000) (103,247)
Accumulated other comprehensive income (3,405) 25,175
Deficit accumulated during the development stage (1,773,495) (1,494,450)
Total Stockholders' Equity 168,265 116,093
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 607,028 $ 452,031
[1] $0.0001 par value; 100,000,000 shares authorized; 240,000 shares issued and outstanding (December 31, 2011- 240,000)
[2] $0.0001 par value; 400,000,000 shares authorized; 283,099,239 shares issued and outstanding (December 31, 2011- 278,579,678)