Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.24.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 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

    

December 31, 2023

    

December 31, 2022

Accounts payable

$

46,326

$

49,261

Accrued interest expense

2,983

Accrued payroll

1,534

1,626

Due to Jupiter Sellers

2,800

Other current payables/liabilities(1)

1,238

1,500

Total accounts payable and accrued liabilities

$

49,098

$

58,170

_____________

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