Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

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Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2023
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

10.     Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

Accounts payable and accrued liabilities

    

June 30, 2023

    

December 31, 2022

Accounts payable

$

40,144

$

49,261

Accrued interest expense

2,983

Accrued payroll

1,634

1,626

Due to Jupiter Sellers

2,800

Other current payables/liabilities(1)

1,369

1,500

Total accounts payable and accrued liabilities

$

43,147

$

58,170

(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 June 30, 2023 and December 31, 2022, the loyalty liability totaled $145 and $159, respectively, which is included in accounts payable and accrued liabilities on the condensed consolidated balance sheets.