Annual report pursuant to Section 13 and 15(d)

Other current liabilities (Tables)

v3.23.1
Other current liabilities (Tables)
12 Months Ended
Dec. 31, 2022
OTHER CURRENT LIABILITIES  
Schedule Of Other Current Liabilities

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Excise and cannabis tax

 

$ 948

 

 

$ 2,830

 

Third party brand distribution accrual

 

 

17

 

 

 

78

 

Insurance and professional fee accrual

 

 

158

 

 

 

651

 

Interest and tax accrual

 

 

921

 

 

 

-

 

Employee Retention Credit financing accrual

 

 

441

 

 

 

-

 

Equipment purchase accrual

 

 

724

 

 

 

-

 

Other

 

 

445

 

 

 

147

 

Total other current liabilities

 

$ 3,654

 

 

$ 3,706