Quarterly report pursuant to Section 13 or 15(d)

Other current liabilities (Tables)

v3.22.2.2
Other current liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Other current liabilities  
Schedule Of Other Current Liabilities

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Excise and cannabis tax

 

$ 3,201

 

 

$ 2,830

 

Third party brand distribution accrual

 

 

-

 

 

 

78

 

Insurance and professional fee accrual

 

 

118

 

 

 

651

 

Interest and tax accrual

 

 

590

 

 

 

57

 

Other

 

 

655

 

 

 

90

 

Total other current liabilities

 

$ 4,564

 

 

$ 3,706