Accounts Payable and Accrued Liabilities
|3 Months Ended|
Mar. 31, 2023
|Accounts Payable and Accrued Liabilities|
|Accounts Payable and Accrued Liabilities||
9. Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following:
(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 March 31, 2023 and December 31, 2022, the loyalty liability totaled $152 and $159, respectively, which is included in accounts payable and accrued liabilities on the condensed 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