Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.22.4
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Accounts Payable and Accrued Liabilities  
Schedule of 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.