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Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current assets:          
Cash and cash equivalents $ 1,175,525 $ 1,910,153 $ 1,022,290 $ 1,763,114 $ 154,460
Accounts receivable, net of allowance of $0 and $15,000 62,436 67,994   41,431  
Inventories 24,628 34,446   37,435  
Prepaid expenses and other current assets 147,382 4,089   49,167  
Total current assets 1,409,971 2,016,682   1,891,147  
Equipment, net of depreciation 54,121 59,315    
Other non-current assets, net of amortization 33,999 36,729   19,157  
Total assets 1,498,091 2,112,726   1,910,304  
Current liabilities:          
Accounts payable and accrued expenses 236,699 200,103   324,983  
Officer bonus 80,000    
Convertible notes payable 280,000 560,000    
Discount on convertible notes payable, net of amortization (267,860) (398,910)    
Derivative warrant liability 397,960 663,560    
Line of credit 50,000 50,000    
Deposits     135,000  
Total current liabilities 696,799 1,154,753   459,983  
Long-term liabilities:          
Convertible notes payable 5,255,668 5,250,668   3,245,972  
Discount on convertible notes payable and line of credit, net of amortization (3,007,423) (3,522,497)   (2,937,019)  
Total liabilities 3,120,044 2,882,924   768,936  
COMMITMENTS, CONTINGENCIES (Note 9)    
STOCKHOLDERS’ EQUITY (DEFICIT):          
Convertible Preferred Series A, $.00067 Par Value, 50,000,000 Shares Authorized, - no Shares Issued and Outstanding, at December 31, 2016 and March 31, 2017   0  
Common stock, $.00067 Par Value, 200,000,000 Shares Authorized, 92,975,970 and 94,988,597 Shares Issued, at December 31, 2016 and March 31, 2017 63,536 62,179   57,236  
Additional paid-in capital 91,828,114 90,609,774   84,410,821  
Accumulated other comprehensive loss (93,070) (81,694)   (40,567)  
Accumulated deficit (93,912,246) (91,915,426)   (84,075,695)  
Total Biolargo, Inc. and Subsidiaries stockholders’ deficit (2,113,666) (1,325,167)   351,795  
Non-controlling interest (Note 8) 491,713 554,969   789,573  
Total stockholders’ deficit (1,621,953) (770,198)   1,141,368 $ (392,270)
Total liabilities and stockholders’ deficit $ 1,498,091 $ 2,112,726   $ 1,910,304