Quarterly report pursuant to Section 13 or 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.22.1
OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2022
OTHER CURRENT LIABILITIES  
Schedule Of Other Current Liabilities

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Excise and cannabis tax

 

$ 4,754

 

 

$ 2,830

 

Third party brand distribution accrual

 

 

77

 

 

 

78

 

Insurance and professional fee accrual

 

 

1,078

 

 

 

651

 

Other

 

 

315

 

 

 

147

 

Total other current liabilities

 

$ 6,224

 

 

$ 3,706