Annual report pursuant to Section 13 and 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.22.1
OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
OTHER CURRENT LIABILITIES  
Schedule of Other current liabilities

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Excise and cannabis tax

 

$ 2,830

 

 

$ 5,780

 

Third party brand distribution accrual

 

 

78

 

 

 

584

 

Insurance and professional fee accrual

 

 

651

 

 

 

746

 

Other

 

 

147

 

 

 

1,750

 

Total other current liabilities

 

$ 3,706

 

 

$ 8,860