Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.23.1
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
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

    

March 31, 2023

    

December 31, 2022

Accounts payable

$

45,983

$

49,261

Accrued interest expense

2,983

Accrued payroll

2,399

1,626

Due to Jupiter Sellers

2,800

Other current payables/liabilities(1)

2,242

1,500

Total accounts payable and accrued liabilities

$

50,624

$

58,170

_____________

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