XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Thunder Mountain Gold, Inc. Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 31,992us-gaap_CashCashEquivalentsAndShortTermInvestments $ 35,882us-gaap_CashCashEquivalentsAndShortTermInvestments
Prepaid expenses and other assets 15,926us-gaap_PrepaidExpenseAndOtherAssets 12,717us-gaap_PrepaidExpenseAndOtherAssets
Total current assets 47,918us-gaap_AssetsCurrent 48,599us-gaap_AssetsCurrent
Other assets:    
Investment in Owyhee Gold Trust LLC joint venture 479,477us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 479,477us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Total assets 527,395us-gaap_Assets 528,076us-gaap_Assets
Current liabilities:    
Accounts payable and other accrued liabilities 77,775us-gaap_AccountsPayableAndOtherAccruedLiabilities 70,688us-gaap_AccountsPayableAndOtherAccruedLiabilities
Note payable    [1] 25,000us-gaap_NotesPayable [1]
Related party convertible notes payable, net of discount 38,435us-gaap_DueToRelatedPartiesCurrent [2]    [2]
Total current liabilities 116,210us-gaap_LiabilitiesCurrent 95,688us-gaap_LiabilitiesCurrent
Commitments 0us-gaap_CommitmentsAndContingencies [3] 0us-gaap_CommitmentsAndContingencies [3]
Stockholders' equity:    
Preferred stock; $0.0001 par value, 5,000,000 shares authorized; no shares issued or outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock; $0.001 par value; 200,000,000 shares authorized; 40,167,549 and 31,467,549 shares issued and outstanding, respectively 40,168us-gaap_CommonStockValue 31,468us-gaap_CommonStockValue
Additional paid-in capital 3,869,071us-gaap_AdditionalPaidInCapital 3,429,279us-gaap_AdditionalPaidInCapital
Less: 11,700 shares of treasury stock, at cost (24,200)us-gaap_TreasuryStockValue (24,200)us-gaap_TreasuryStockValue
Stock subscription receivable (50,000)us-gaap_CommonStockShareSubscribedButUnissuedSubscriptionsReceivable  
Accumulated deficit (3,423,854)us-gaap_RetainedEarningsAccumulatedDeficit (3,004,159)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 411,185us-gaap_StockholdersEquity 432,388us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 527,395us-gaap_LiabilitiesAndStockholdersEquity $ 528,076us-gaap_LiabilitiesAndStockholdersEquity
[1] Note 4
[2] Note 7
[3] Note 2