| | | 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
The components of accrued expenses and other current liabilities are as follows: | | | | | | | | | | | | | September 30, 2025 (unaudited) | | December 31, 2024 | Deferred income - ERC (1) | $ | 1,625 | | | $ | 9,181 | | | Goods received not invoiced | 2,613 | | | 4,366 | | | Accrued employee related expenses and liabilities | 6,396 | | | 4,095 | | | Operating lease obligations | 5,627 | | | 4,966 | | | Accrued sales and excise taxes | 1,800 | | | 1,928 | | | Accrued interest | 1,845 | | | 1,531 | | | Deferred revenue (loyalty program) | 1,417 | | | 1,321 | | | | | | | Accrued professional and management fees | 737 | | | 470 | | | | | | | | | | | | | | | Other accrued expenses and current liabilities | 6,970 | | | 4,928 | | Total accrued expenses and other current liabilities | $ | 29,030 | | | $ | 32,786 | |
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.
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