Note 7 - Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses

As of June 30, 2025, accounts payable and accrued expenses included the following (in thousands):

Category	BioLargo		ONM		BLEST		BioLargo Canada		BETI		BEST		Intercompany amounts			Totals
Accounts payable	$	236	$	798	$	117	$	28	$	20	$	—	$	(22	)	$	1,177
Accrued payroll		9		83		152		—		—		9		—			253
Total																$	1,430

As of December 31, 2024, accounts payable and accrued expenses included the following (in thousands):

Category	BioLargo		ONM		BLEST		BioLargo Canada		BETI		BEST		Intercompany amounts			Totals
Accounts payable	$	221	$	511	$	73	$	24		31	$	—	$	(34	)	$	826
Accrued payroll		12		68		40		—		—		—		—			120
Total																$	946

See Note 8, “Accounts Payable and Accrued Expenses”, for the accounts payable and accrued expenses of Clyra Medical.