16.Related Party Transactions

The Company has a payable of $26,105 and $25,519 as of June 30, 2022 and December 31, 2021, respectively, to the Company’s former Chief Executive Officer for his portion of the amounts payable in connection with the Jupiter acquisition. Of this amount, $22,122 and $21,263 is included in notes payable and $3,982 and $3,895 is included in accounts payable and accrued liabilities in the condensed consolidated balance sheets as of June 30, 2022 and December 31, 2021, respectively. The payable is due on April 1, 2023, with $22,122 of the total payable bearing interest at 8.0% and $3,982 of the payable bearing interest at 10.0%.

The Company has a payable to a current member of the Board of $1,747 and $1,670 as of June 30, 2022 and December 31, 2021, respectively. The payable bears interest at 8.0%, is due on November 4, 2022, and is included in notes payable in the condensed consolidated balance sheets.

The Company also has a payable of $1,080 and $1,032 as of June 30, 2022 and December 31, 2021, respectively, that is payable to a company partially owned and managed by a current member of the Board. The payable bears interest at 8.0%, is due on November 4, 2022, and is included in notes payable in the condensed consolidated balance sheets.

In relation to its joint venture in SFNY, the Company has a payable of $350 due to Conor Green as of June 30, 2022. No amount was due to SFNY as of December 31, 2021. The payable does not bear interest, has no defined due date, and is included in notes payable in the condensed consolidated balance sheets.

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