v3.26.1
Note 7 - Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses

 

As of June 30, 2026, accounts payable and accrued expenses included the following (in thousands):

 

Category

 

BioLargo

  

ONM

  

BLEST

  

BioLargo Canada

  

BETI

  

BEST

  

Intercompany amounts

  

Totals

 

Accounts payable

 $468  $270  $5  $134  $—  $—  $(3) $874 

Accrued payroll

  50   73   250   -   —   -   —   373 

Total

                             $1,247 

 

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

 

Category

 

BioLargo

  

ONM

  

BLEST

  

BioLargo Canada

  

BETI

  

BEST

  

Intercompany amounts

  

Totals

 

Accounts payable

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

Accrued payroll

  10   85   73   22   —   9   —   199 

Total

                             $1,211 

 

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