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

OTHER CURRENT LIABILITIES

v3.22.2
OTHER CURRENT LIABILITIES
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
OTHER CURRENT LIABILITIES    
Other Current Liabilities

5. OTHER CURRENT LIABILITIES

 

Other current liabilities were comprised of the following items:

 

 

 

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

 

5. OTHER CURRENT LIABILITIES

 

Other current liabilities were comprised of the following items:

 

 

 

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