Accounts Payable and Accrued Liabilities
|12 Months Ended|
Dec. 31, 2022
|Accounts Payable and Accrued Liabilities|
|Accounts Payable and Accrued Liabilities||
11. Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following:
For some of its locations, the Company offers a loyalty reward program to its dispensary customers. The loyalty points are accrued when earned as a liability and reduction of revenues. The amount earned is deferred until the loyalty points are redeemed or expire. As of December 31, 2022 and 2021, the loyalty liability totaled $159 and $189, respectively, which is included in accounts payable and accrued liabilities on the consolidated balance sheets.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef