General form of registration statement for all companies including face-amount certificate companies

OTHER CURRENT LIABILITIES (Tables)

v3.21.2
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
OTHER CURRENT LIABILITIES    
Schedule of Other current liabilities

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Excise and cannabis tax

 

$ 3,912

 

 

$ 5,780

 

Third party brand distribution accrual

 

 

269

 

 

 

584

 

Insurance and professional fee accrual

 

 

820

 

 

 

746

 

Other

 

 

11

 

 

 

1,750

 

Total other current liabilities

 

$ 5,012

 

 

$ 8,860

 

 

 

December 31,

 

(in thousands)

 

2020

 

 

2019

 

Excise and cannabis tax

 

$ 5,780

 

 

$ 2,903

 

Third party brand distribution accrual

 

 

584

 

 

 

80

 

Insurance and professional accrual

 

 

746

 

 

 

576

 

Other

 

 

1,750

 

 

 

797

 

Total Accrued Liabilities

 

$ 8,860

 

 

$ 4,356