v3.26.1
Note 7 - Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses

 

As of December 31, 2025, accounts payable and accrued expenses included the following (in thousands):

 

                          

Intercompany

     

Category

 

BioLargo

  

ONM

  

BLEST

  

BioLargo Canada

  

BETI

  

BEST

  

amounts

  

Totals

 

Accounts payable

 $588  $305  $—  $100  $43  $—  $(24) $1,012 

Accrued payroll

  10   85   73   22   —   9   —   199 

Total

                             $1,211 

 

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

 

                          

Intercompany

     

Category

 

BioLargo

  

ONM

  

BLEST

  

BioLargo Canada

  

BETI

  

BEST

  

amounts

  

Totals

 

Accounts payable

 $221  $511  $73  $24  $31  $—  $(34) $826 

Accrued payroll

  12   68   40   —   —   —   —   120 

Total

                             $946 

 

See Note 10, “Accounts Payable and Accrued Expenses”, for the accounts payable and accrued expenses of Clyra Medical.