v3.21.2

Unaudited Condensed Interim Balance Sheets - USD ($)	Jun. 30, 2021	Dec. 31, 2020
ASSETS
Cash	$ 11,721	$ 3,716
Accounts receivable	13,289	11,237
Prepaid expenses (Note 6)	366,662
Notes receivable (Note 7)	19,000	19,000
Total Current Assets	410,672	33,953
Other Assets
Mineral properties (Note 3)	1	1
TOTAL ASSETS	410,673	33,954
Current liabilities
Accounts payable	303,417	297,594
Accrued liabilities	13,635	27,410
Advances from stockholders (Note 4)	625,706	555,555
Dividends Payable (Note 6)	452,840	419,848
Due on mineral rights (Note 5)	40,340	39,270
Total Liabilities	1,435,938	1,339,677
Stockholders' Deficit
Preference Shares, $0.0001 par value; 100,000,000 shares authorized; 243,690 shares issued and outstanding (December 31, 2020 - 243,690) (Note 6)	25	25
Common Stock, $0.0001 par value; 400,000,000 shares authorized; 150,856,362 shares issued and outstanding (December 31, 2020 -141,484,681) (Note 6)	15,076	14,139
Additional Paid In Capital (Note 6)	$ 12,109,283	$ 11,179,536
Shares to be Issued (Note 6)	2,196,044	2,341,728
Accumulated other comprehensive income	$ 39,716	$ 46,998
Accumulated Deficit	(15,385,409)	(14,888,149)
Total Stockholders' Deficit	(1,025,265)	(1,305,723)
Total Liabilities and Stockholders' Deficit	$ 410,673	$ 33,954

Amounts due on mineral properties acquisition.

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JOSHUA GOLD RESOURCES INC 10-Q