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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,910,153 $ 1,763,114
Accounts receivable 67,994 41,431
Inventories 34,446 37,435
Prepaid expenses and other current assets 4,089 49,167
Total current assets 2,016,682 1,891,147
Equipment, net of depreciation 59,315
Other non-current assets, net of amortization 36,729 19,157
Total assets 2,112,726 1,910,304
Current liabilities:    
Accounts payable and accrued expenses 200,103 324,983
Officer bonus 80,000
Convertible notes payable 560,000
Discount on convertible notes payable, net of amortization (398,910)
Derivative warrant liability 663,560
Line of credit 50,000
Deposits 135,000
Total current liabilities 1,154,753 459,983
Long-term liabilities:    
Convertible notes payable 5,250,668 3,245,972
Discount on convertible notes payable and line of credit, net of amortization (3,522,497) (2,937,019)
Total liabilities 2,882,924 768,936
COMMITMENTS, CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY (DEFICIT):    
Preferred Series A, $.00067 Par Value, 50,000,000 Shares Authorized, -0- Shares Issued and Outstanding, at December 31, 2015 and December 31, 2016, respectively. 0 0
Common stock, $.00067 Par Value, 200,000,000 Shares Authorized, 85,648,015 and 92,975,970 Shares Issued, at December 31, 2015 and December 31, 2016, respectively. 62,179 57,236
Additional paid-in capital 90,609,774 84,410,821
Accumulated other comprehensive loss (81,694) (40,567)
Accumulated deficit (91,915,426) (84,075,695)
Total Biolargo Inc. and Subsidiaries stockholders’ equity (deficit) (1,325,167) 351,795
Non-controlling interest (Note 8) 554,969 789,573
Total stockholders’ equity (deficit) (770,198) 1,141,368
Total liabilities and stockholders’ equity $ 2,112,726 $ 1,910,304