Quarterly report pursuant to Section 13 or 15(d)

Other current liabilities

v3.22.2.2
Other current liabilities
6 Months Ended
Jun. 30, 2022
Other current liabilities  
Other Current Liabilities

5.  Other current liabilities

 

Other current liabilities were comprised of the following items:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Excise and cannabis tax

 

$ 3,087

 

 

$ 2,830

 

Third party brand distribution accrual

 

 

58

 

 

 

78

 

Insurance and professional fee accrual

 

 

706

 

 

 

651

 

Interest and tax accrual

 

 

605

 

 

 

57

 

Other

 

 

119

 

 

 

90

 

Total other current liabilities

 

$ 4,575

 

 

$ 3,706