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Note 7 - Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Category

 

BioLargo

  

ONM

  

BLEST

  

Water

  

BETI

  

Intercompany amounts

  

Totals

 

Accounts payable

 $208  $417  $5  $91  $31  $(82) $670 

Accrued payroll

  40   85   69            194 

Accrued interest

  25                  25 

Total

                         $889 

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