$JSHG
JOSHUA GOLD RESOURCES INC Stock $jshg

$jshg Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000154812322000040 Filed on March 31, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021
Revenue		$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$90.27K	$174.2K	$685.9K
YoY Change	-23.74%	188.55%	121.58%
% of Gross Profit
Research & Development	$11.12K	$1.170K	$1.900K
YoY Change			-97.18%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$101.4K	$183.8K	$1.001M
YoY Change	-14.34%	198.07%	14.25%
Operating Profit
YoY Change
Interest Expense	-$8.780K	-$3.130K	$24.01K
YoY Change	53.5%	-169.71%	28.62%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$110.2K	-$196.7K	$1.001M
YoY Change	-11.21%	-20.11%	16.28%
Income Tax
% Of Pretax Income
Net Earnings	-$110.2K	-$196.7K	-$1.001M
YoY Change	-11.21%	-20.11%	16.28%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	-$717.50	-$1.252K	-$6.628K
COMMON SHARES
Basic Shares Outstanding	153.6M shares	153.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q1	2021 Q4	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.080K	$290.00	$290.00
YoY Change	-79.68%	-92.2%	-92.2%
Cash & Equivalents		$293.00
Short-Term Investments
Other Short-Term Assets	$0.00	$88.33K	$88.33K
YoY Change	-100.0%
Inventory
Prepaid Expenses		$88.33K
Receivables	$11.27K	$11.04K	$21.56K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$14.36K	$110.2K	$110.2K
YoY Change	-97.46%	224.53%	224.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00	$0.00	$0.00
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$0.00	$1.00	$0.00
YoY Change		0.0%
TOTAL ASSETS
Total Short-Term Assets	$14.36K	$110.2K	$110.2K
Total Long-Term Assets	$0.00	$1.00	$0.00
Total Assets	$14.36K	$110.2K	$110.2K
YoY Change	-97.46%	224.52%	224.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$291.4K	$314.7K	$314.7K
YoY Change	-2.05%	5.74%	5.74%
Accrued Expenses	$13.67K	$27.28K	$27.28K
YoY Change	-39.91%	-0.48%	-0.47%
Deferred Revenue
YoY Change
Short-Term Debt	$130.9K	$122.6K	$122.6K
YoY Change	23.55%	23.77%	23.77%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.493M	$1.463M	$1.463M
YoY Change	7.48%	9.23%	9.23%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.493M	$1.463M	$1.463M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$1.493M	$1.463M	$1.463M
YoY Change	7.48%	9.23%	9.23%
SHAREHOLDERS EQUITY
Retained Earnings		-$15.96M
YoY Change		7.17%
Common Stock		$15.35K
YoY Change		8.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.479M	-$1.353M	-$1.353M
YoY Change
Total Liabilities & Shareholders Equity	$14.36K	$110.2K	$110.2K
YoY Change	-97.46%	224.52%	224.57%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021
OPERATING ACTIVITIES
Net Income	-$110.2K	-$196.7K	-$1.001M
YoY Change	-11.21%	-20.11%	16.28%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$32.41K	$4.180K	-$65.40K
YoY Change	86.8%	-173.33%	-41.71%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$10.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	41.50K	-7.580K	$57.42K
YoY Change	38.33%	-128.56%	-50.16%
NET CHANGE
Cash From Operating Activities	-32.41K	4.180K	-$65.40K
Cash From Investing Activities
Cash From Financing Activities	41.50K	-7.580K	$57.42K
Net Change In Cash	9.090K	-3.400K	-$3.423K
YoY Change	-28.14%	-116.31%	-67.38%
FREE CASH FLOW
Cash From Operating Activities	-$32.41K	$4.180K	-$65.40K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001475430
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	us-gaap	Operating Loss Carryforwards Expiration Date OperatingLossCarryforwardsExpirationDate	2029-12-31
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	000-53809
CY2021	dei	Entity Registrant Name EntityRegistrantName	JOSHUA GOLD RESOURCES INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-0531073
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	Unit 20
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	1033 Pattullo Avenue
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Woodstock
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	ON
CY2021	dei	Entity Address Country EntityAddressCountry	CA
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	N4V 1C8
CY2021	dei	City Area Code CityAreaCode	226
CY2021	dei	Local Phone Number LocalPhoneNumber	888-5610
CY2021	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value per share
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Public Float EntityPublicFloat	2747647	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	153556362	shares
CY2021	dei	Auditor Firm AuditorFirmId	1930
CY2021	dei	Auditor Name AuditorName	MNP LLP
CY2021	dei	Auditor Location AuditorLocation	Mississauga, Canada
CY2021Q4	us-gaap	Cash Cash	293	USD
CY2020Q4	us-gaap	Cash Cash	3716	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11043	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11237	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	88330	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent		USD
CY2021Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	10521	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	19000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	110187	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	33953	USD
CY2021Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	1	USD
CY2020Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	1	USD
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CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14211	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	293	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3716	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet		USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet		USD
CY2021	jgri	Stock Issuances To For Services StockIssuancesToForServices	570000	USD
CY2020	jgri	Stock Issuances To For Services StockIssuancesToForServices		USD
CY2021	us-gaap	Stock Issued1 StockIssued1	270000	USD
CY2020	us-gaap	Stock Issued1 StockIssued1	487000	USD
CY2021	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent:-12pt !important; padding-left:24pt !important; margin-bottom:0pt; "> <span style="font-weight:bold; ">1.</span><span style="font-weight:bold; padding-left:4.5pt; ">Nature of Operations and Going Concern</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">Joshua Gold Resources Inc. (referred to herein as “Joshua”, or the “Company”) was incorporated on July 10, 2009 in the State of Nevada, USA.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The Company operates as a mineral exploration business headquartered at 1033 Pattullo Avenue, Unit 20 in Woodstock, Ontario, Canada. Its principal business activity is the acquisition, exploration and development of mineral property interests in Canada. The Company is considered to be in the exploration stage and substantially all of the Company’s efforts are devoted to financing and developing these property interests.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The Company has the rights to ten mineral properties in Ontario and in the Northwest Territories, Canada. There has been no determination whether the Company’s interests in unproven mineral properties contain mineral reserves, which are economically recoverable.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">During the year, there was a global outbreak of COVID-19 (coronavirus), which has had a significant impact on businesses through the restrictions put in place by the Canadian, provincial and municipal governments regarding travel, business operations and isolation/quarantine orders. At this time, it is unknown the extent of the impact the COVID-19 outbreak may have on the Company as this will depend on future developments that are highly uncertain and that cannot be predicted with confidence. These uncertainties arise from the inability to predict the ultimate geographic spread of the disease, and the duration of the outbreak, including the duration of travel restrictions, business closures or disruptions, and quarantine/isolation measures that are currently, or may be put, in place by Canada and other countries to fight the virus.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; margin-bottom:0pt; "><span style="font-weight:bold; ">Going Concern</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The financial statements have been prepared on a going concern basis. The going concern basis of presentation assumes that the Company will continue operations for the foreseeable future and will be able to realize its assets and discharge its liabilities and commitments in the normal course of operation.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The Company has incurred a net loss of $1,000,689 for the year ended December 31, 2021, and a working capital deficit of $1,353,095. As an exploration stage entity, the Company has not yet commenced its mining operations and accordingly does not have any revenue. This casts substantial doubt on the Company’s ability to continue as a going concern unless it can begin to generate net profit and raise adequate financing.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The Company has been seeking additional debt or equity financing to support its operations until it becomes cash flow positive. There can be no assurances that the action and plan above will be sufficient for the Company to continue operating as a going concern.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts classified as liabilities that might be necessary should the Company be unable to continue in existence. These adjustments could be material. </p>
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1000689	USD
CY2021Q4	jgri	Working Capital Deficit WorkingCapitalDeficit	1353095	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Use of Estimates</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:12pt; margin-bottom:0pt; ">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Some of the Company's more significant estimates include those related to going concern and the fair value of stock-based compensation and other equity instruments. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in earnings in the period in which they become known. </p>
CY2015Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2016	jgri	Carson Property Acquisition CarsonPropertyAcquisition	15000	USD
CY2016	jgri	Impairment Charge Carson Property ImpairmentChargeCarsonProperty	-15000	USD
CY2016Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2017	jgri	Mineral Properties During Period Interest In Rollo Property MineralPropertiesDuringPeriodInterestInRolloProperty	25000	USD
CY2017	jgri	Mineral Properties During Period Interest In Janes Reef Property MineralPropertiesDuringPeriodInterestInJanesReefProperty	16000	USD
CY2017	jgri	Mineral Properties During Period Interest In Asquith Property MineralPropertiesDuringPeriodInterestInAsquithProperty	10000	USD
CY2017	jgri	Mineral Properties During Period Interest In C One Mortimer Property MineralPropertiesDuringPeriodInterestInCOneMortimerProperty	941460	USD
CY2017	jgri	Mineral Properties Impairment MineralPropertiesImpairment	-992460	USD
CY2017Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2018Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2019	jgri	Mineral Properties During Period Interest In C One Mortimer Property MineralPropertiesDuringPeriodInterestInCOneMortimerProperty	359760	USD
CY2018	jgri	Mineral Properties During Period Interest In C One Mortimer Property MineralPropertiesDuringPeriodInterestInCOneMortimerProperty	359760	USD
CY2019	jgri	Mineral Properties During Period Interest In Chewett Property MineralPropertiesDuringPeriodInterestInChewettProperty	60360	USD
CY2018	jgri	Mineral Properties During Period Interest In Chewett Property MineralPropertiesDuringPeriodInterestInChewettProperty	60360	USD
CY2019	jgri	Mineral Properties During Period Interest In King Solomon Mines Property MineralPropertiesDuringPeriodInterestInKingSolomonMinesProperty	1280000	USD
CY2018	jgri	Mineral Properties During Period Interest In King Solomon Mines Property MineralPropertiesDuringPeriodInterestInKingSolomonMinesProperty	1280000	USD
CY2019	jgri	Mineral Properties Impairment MineralPropertiesImpairment	-1700120	USD
CY2018	jgri	Mineral Properties Impairment MineralPropertiesImpairment	-1700120	USD
CY2019Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2020	jgri	Mineral Property During Period Interest In Borden Lake North MineralPropertyDuringPeriodInterestInBordenLakeNorth	15000	USD
CY2020	jgri	Mineral Property During Period Interest In Halcrow Mc Cool Seymour Lake MineralPropertyDuringPeriodInterestInHalcrowMcCoolSeymourLake	145000	USD
CY2020	jgri	Mineral Property During Period Interest In Haycock Godfrey And Roma MineralPropertyDuringPeriodInterestInHaycockGodfreyAndRoma	138000	USD
CY2020	jgri	Mineral Property During Period Interest In Hiltz MineralPropertyDuringPeriodInterestInHiltz	21000	USD
CY2020	jgri	Mineral Property During Period Interest In Jo Anne Property MineralPropertyDuringPeriodInterestInJoAnneProperty	168000	USD
CY2020	jgri	Mineral Properties Impairment MineralPropertiesImpairment	-487000	USD
CY2020Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2021	jgri	Niobe Property NiobeProperty	120000	USD
CY2021	jgri	Benoit West Property BenoitWestProperty	150000	USD
CY2021	jgri	Mineral Properties Impairment MineralPropertiesImpairment	-270000	USD
CY2021Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	635131	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	555555	USD
CY2021Q4	jgri	Due To Andrew Currah Re Kenty Property DueToAndrewCurrahReKentyProperty		USD
CY2020Q4	jgri	Due To Andrew Currah Re Kenty Property DueToAndrewCurrahReKentyProperty	39270	USD
CY2021Q4	jgri	Amount Of Debt Sold AmountOfDebtSold	12500	USD
CY2021Q4	jgri	Fair Value Of Debt Sold FairValueOfDebtSold	12500	USD
CY2021Q4	jgri	Stock Yet To Be Issued During Period Shares Issued For Services StockYetToBeIssuedDuringPeriodSharesIssuedForServices	9521577	shares
CY2020Q4	jgri	Stock Yet To Be Issued During Period Shares Issued For Services StockYetToBeIssuedDuringPeriodSharesIssuedForServices	9009924	shares
CY2021Q4	jgri	Stock Yet To Be Issued During Period Value Issued For Services StockYetToBeIssuedDuringPeriodValueIssuedForServices	2256444	USD
CY2021Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	486202	USD
CY2020Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	419848	USD
CY2020Q4	jgri	Stock Yet To Be Issued During Period Value Issued For Services StockYetToBeIssuedDuringPeriodValueIssuedForServices	2341728	USD
CY2021Q4	jgri	Shares Yet To Be Issued For Settlement Of Shareholder Loans SharesYetToBeIssuedForSettlementOfShareholderLoans	1995043	shares
CY2020Q4	jgri	Shares Yet To Be Issued For Settlement Of Shareholder Loans SharesYetToBeIssuedForSettlementOfShareholderLoans	1995043	shares
CY2021	jgri	Consulting Fees Expenses ConsultingFeesExpenses	116400	USD
CY2020	jgri	Consulting Fees Expenses ConsultingFeesExpenses	200000	USD
CY2021	us-gaap	Dividends Preferred Stock DividendsPreferredStock	278769	USD
CY2020	us-gaap	Dividends Preferred Stock DividendsPreferredStock	254400	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	207433	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	165448	USD
CY2021Q4	jgri	Accrued Interest Percentage AccruedInterestPercentage	0.100	pure
CY2021	jgri	Shares Became Issuable In Connection With Stockbased Compensation Arrangements SharesBecameIssuableInConnectionWithStockbasedCompensationArrangements	2000000	shares
CY2020	jgri	Shares Became Issuable In Connection With Stockbased Compensation Arrangements SharesBecameIssuableInConnectionWithStockbasedCompensationArrangements	2000000	shares
CY2021	jgri	Stock Issued During Period Value To Be Issued For Services StockIssuedDuringPeriodValueToBeIssuedForServices	116400	USD
CY2020	jgri	Stock Issued During Period Value To Be Issued For Services StockIssuedDuringPeriodValueToBeIssuedForServices	200000	USD
CY2021Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	10521	USD
CY2020Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	19000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1000689	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	860557	USD
CY2021	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-210145	USD
CY2020	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-180717	USD
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	147	USD
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1401	USD
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	5043	USD
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	3921	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	24444	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	42000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	180511	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	136197	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6626368	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6056895	USD
CY2021Q4	jgri	Exploration And Development Costs ExplorationAndDevelopmentCosts	3555693	USD
CY2020Q4	jgri	Exploration And Development Costs ExplorationAndDevelopmentCosts	3265590	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10182061	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9322485	USD
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6600000	USD
CY2021	us-gaap	Gain Loss On Sale Of Notes Receivable GainLossOnSaleOfNotesReceivable	-8479	USD

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$JSHG
JOSHUA GOLD RESOURCES INC Stock $jshg

2022 Q1 Form 10-K Financial Statement

#000154812322000040 Filed on March 31, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JSHG JOSHUA GOLD RESOURCES INC Stock $jshg

2022 Q1 Form 10-K Financial Statement

#000154812322000040 Filed on March 31, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JSHG
JOSHUA GOLD RESOURCES INC Stock $jshg