Note 7 - Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses

As of December 31, 2022, accounts payable and accrued expenses included the following (in thousands):

Category	BioLargo		ONM		BLEST		Water		Intercompany amounts			Totals
Accounts payable	$	187	$	486	$	7	$	119	$	(82	)	$	717
Accrued payroll		20		58		120		—		—			198
Accrued interest		25		—		—		—		—			25
Total												$	940

As of December 31, 2021, accounts payable and accrued expenses included the following (in thousands):

Category	BioLargo		ONM		BLEST		Water		Intercompany amounts			Totals
Accounts payable	$	156	$	72	$	73	$	96	$	(47	)	$	350
Accrued payroll		37		53		94		—		—			184
Accrued interest		25		—		—		—		—			25
Total												$	559

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