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JOSHUA GOLD RESOURCES INC. - Balance Sheets (USD $)
3 Months Ended 45 Months Ended
Mar. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Current Assets:      
Cash $ 55,435 $ 55,435 $ 11,091
Sales tax receivable 20,691 20,691 18,643
Notes receivable 11,250 11,250 11,250
TOTAL CURRENT ASSETS 87,376 87,376 40,984
Other Assets      
Equipment 4,806 4,806 5,143
Mineral Properties 2,583,166 2,583,166 2,321,000
Total Other Assets 2,587,972 2,587,972 2,326,143
Total Assets 2,675,348 2,675,348 2,367,127
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable and accrued liabilities 247,122 247,122 261,855
Dividends payable 62,400 62,400 62,400
Advances from stockholders 388,182 388,182 291,130
Due on mineral rights acquisition- current portion 609,000 609,000 634,000
TOTAL CURRENT LIABILITIES 1,306,704 1,306,704 1,249,385
Long Term Liabilities      
Due on mineral properties acquisition (25,000) (52,663)  
Total long term liabilities 900,000 900,000 900,000
Total Liabilities 2,206,704 2,206,704 2,149,385
Stockholders' Equity      
Preferred Stock 24 [1] 24 [1] 24 [1]
Common Stock 7,901 [2] 7,901 [2] 7,555 [2]
Additional paid-in capital 4,058,813 4,058,813 3,013,477
Stock to be issued 1,337,821 1,337,821 2,046,455
Deferred stock-based compensation (885,276) (885,276) (1,217,254)
Subscriptions receivable (25,000) (25,000) (195,000)
Accumulated other comprehensive loss (3,647) (3,647) (3,647)
Deficit accumulated during the development stage (4,021,992) (4,021,992) (3,433,868)
Total Stockholders' Equity 468,644 468,644 217,742
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,675,348 $ 2,675,348 $ 2,367,127
[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; 79,010,008 shares issued and outstanding (December 31, 2011- 75,552,988)