Annual report pursuant to Section 13 and 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.24.1
OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
OTHER CURRENT LIABILITIES  
Schedule Of Other Current Liabilities

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2023

 

 

2022

 

Excise and cannabis tax

 

$ 3

 

 

$ 948

 

Third party brand distribution accrual

 

 

558

 

 

 

17

 

Insurance and professional fee accrual

 

 

287

 

 

 

158

 

Interest and tax accrual

 

 

109

 

 

 

921

 

Employee Retention Credit financing accrual

 

 

441

 

 

 

441

 

Equipment purchase accrual

 

 

-

 

 

 

724

 

Other

 

 

545

 

 

 

445

 

Total other current liabilities

 

$ 1,943

 

 

$ 3,654