Post-effective amendment to a registration statement that is not immediately effective upon filing

OTHER CURRENT LIABILITIES (Tables)

v3.22.1
OTHER CURRENT LIABILITIES (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
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

 

 

 

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