Note 7 - Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses

As of September 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	$	315	$	341	$	87	$	49	$	—	$	—	$	(3	)	$	789
Accrued payroll		9		83		2		-		-		8		-			102
Total																$	891

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.