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Note 8 - Noncontrolling Interest - Clyra Medical (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Other Ownership Interests [Table Text Block]
           

Weighted

 
   Clyra       

average

 
  Options   

Exercise

  price per  
  Outstanding   price per share   share  

Balance, December 31, 2022

  15,833  $1.00-310  $5.53 

Granted

  426  1.00-271   148.27 

Balance, March 31, 2023

  16,259  $1.00-310  $9.27 
              

Balance, December 31, 2021

  14,004  $ 1.00  $1.00 

Granted

  648    1.00   1.00 

Balance, March 31, 2022

  14,652  $ 1.00  $1.00 
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  

2023

  

2022

 
  

Non Plan

  

2018 Plan

  

Non Plan

  

2018 Plan

 

Risk free interest rate

  3.48

%

  3.48

%

 2.323.83%

 

 2.323.83%

 

Expected volatility

  114

%

  114

%

 114117%

 

 114117%

 

Expected dividend yield

   —    —         

Forfeiture rate

   —    —         

Life in years

  10   10   10    10  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Category

 

BioLargo

  

ONM

  

BLEST

  

Water

  

Intercompany
amounts

  

Totals

 

Accounts payable

 $169  $794  $37  $121  $(82) $1,039 

Accrued payroll

  36   49   75         160 

Accrued interest

  25               25 

Total

                $1,224 

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 
Clyra Medical [Member]  
Notes Tables  
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  

March 31, 2023

  

December 31, 2022

 

Risk free interest rate

 3.88 –4.27%

 

  2.32

%

Expected volatility

  40% 

 

  40

%

Expected dividend yield

   —     — 

Forfeiture rate

   —     — 

Expected life in years

  10    10 
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Category

 

2023

  

2022

 

Accounts payable

 $235  $186 

Accrued payroll

  6   45 

Accrued interest

  8   7 

Accrued dividend

  29   --- 

Total

 $278  $238