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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 512,000 $ 655,000
Accounts receivable 210,000 257,000
Inventories, net of allowance 26,000 26,000
Prepaid expenses and other current assets 34,000 17,000
Total current assets 782,000 955,000
In-process research and development (Note 8) 1,893,000 1,893,000
Equipment, net of depreciation 110,000 126,000
Other non-current assets 35,000 35,000
Right-of-use, operating lease, net of amortization 399,000
Deferred offering cost 176,000 176,000
Total assets 3,395,000 3,185,000
Current liabilities:    
Accounts payable and accrued expenses 631,000 501,000
Notes payable 490,000 400,000
Line of credit 430,000 430,000
Convertible notes payable 2,072,000 1,365,000
Discount on convertible notes payable, and line of credit, net of amortization (646,000) (205,000)
Lease liability 116,000
Customer deposit 32,000
Total current liabilities 3,125,000 2,491,000
Long-term liabilities:    
Convertible notes and note payable 235,000 285,000
Clyra Medical note payable (Note 8) 1,242,000 1,292,000
Discount on convertible notes payable, net of amortization (105,000) (118,000)
Lease liability 283,000
Total long-term liabilities 2,063,000 1,817,000
Total liabilities 5,188,000 4,308,000
COMMITMENTS, CONTINGENCIES (Note 11)
STOCKHOLDERS’ EQUITY (DEFICIT):    
Preferred Series A, $.00067 Par Value, 50,000,000 Shares Authorized, -0- Shares Issued and Outstanding, at December 31, 2018 and March 31, 2019, respectively.
Common stock, $.00067 Par Value, 400,000,000 Shares Authorized, 141,466,071 and 144,473,453 Shares Issued, at December 31, 2018 and March 31, 2019, respectively. 97,000 95,000
Additional paid-in capital 112,556,000 110,222,000
Accumulated other comprehensive loss (94,000) (90,000)
Accumulated deficit (114,641,000) (111,723,000)
Total BioLargo Inc. and Subsidiaries stockholders’ equity (deficit) (2,082,000) (1,496,000)
Non-controlling interest (Note 8) 289,000 373,000
Total stockholders’ equity (deficit) (1,793,000) (1,123,000)
Total liabilities and stockholders’ equity (deficit) 3,395,000 3,185,000
Scion Acquisition [Member] | Clyra Acquisition, Common Stock Redeemable for BioLargo Common Shares [Member]    
Long-term liabilities:    
Liability to Clyra Medical shareholder (Note 8) 643,000 643,000
Convertible Notes Issued by Clyra Medical Maturing on June 17, 2020 [Member]    
Long-term liabilities:    
Clyra Medical note payable (Note 8) 1,007,000 $ 1,007,000
Convertible Notes Issued by Clyra Medical Maturing on June 17, 2020 [Member] | Scion Acquisition [Member]    
Long-term liabilities:    
Clyra Medical note payable (Note 8) $ 1,007,000