Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.23.2
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 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

    

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.