Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities

v3.22.4
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:

Accounts payable and accrued liabilities

    

December 31, 2022

    

December 31, 2021

Accounts payable

$

49,261

$

37,777

Accrued interest expense

2,983

2,752

Accrued payroll

1,626

2,951

Due to Jupiter Sellers

2,800

2,800

Other current payables/liabilities(1)

1,500

3,202

Total accounts payable and accrued liabilities

$

58,170

$

49,482

_____________

(1) Includes amounts such as accrued host agreement due, accrued freight, loyalty liability and sales tax payable.

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.