Quarterly report pursuant to Section 13 or 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.24.2.u1
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2024
OTHER CURRENT LIABILITIES  
Schedule of Other Current Liabilities

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Interest and tax accrual

 

$ 103

 

 

$ 109

 

Employee Retention Credit financing accrual

 

 

441

 

 

 

441

 

Accrued price promotions

 

 

133

 

 

 

133

 

Excise tax payments

 

 

292

 

 

 

289

 

Insurance and professional fee accrual

 

 

325

 

 

 

287

 

Third-party brand distribution accrual

 

 

889

 

 

 

558

 

Other

 

 

93

 

 

 

126

 

Total other current liabilities

 

$ 2,276

 

 

$ 1,943