XML 28 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Cash and Cash Equivalents [Table Text Block]
  

June 30,

2022

  

December 31,

2021

 

BioLargo, Inc. and subsidiaries

 $1,216  $941 

Clyra Medical Technologies, Inc.

  10   21 

Total

 $1,226  $962 
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
  

June 30,
2022

  

June 30,

2021

 

Customer A

  35% 

 

<10%

Customer B

  17% 

 

<10%

Customer C

  10% 

 

<10%

Customer D

 

 

<10%  22%

Customer E

 

 

<10%  19%

Customer F

 

 

<10%  11%
  

June 30,
2022

  

December 31,
2021

 

Customer A

  11% 

 

<10%

Customer B

  31% 

 

<10%

Customer G

  15% 

 

<10%

Customer H

 

 

<10%  32%

Customer I

 

 

<10%  12%
Schedule of Inventory, Current [Table Text Block]
  

June 30,

2022

  

December 31,

2021

 

Raw material

 $116  $108 

Finished goods

  140   133 

Total

 $256  $241 
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  

2022

  

2021

 
  

Non Plan

  

2018 Plan

  

Non Plan

  

2018 Plan

 

Risk free interest rate

  2.32

%

 2.322.98%   1.73

%

 0.931.73% 

Expected volatility

  117

%

 116117%   124

%

 123124% 

Expected dividend yield

                          

Forfeiture rate

                          

Life in years

  10      10       10      10