XML 21 R15.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 7 — Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

 

 

March 31, 2024

 

 

December 31, 2023

 

 

 

 

 

 

 

Short-term financing 1

$

1,264

 

 

$

 

Other employee-related liabilities

 

1,137

 

 

 

969

 

Accrued interest

 

396

 

 

 

999

 

Accrued bonuses

 

107

 

 

 

 

Other accrued expenses 2

 

704

 

 

 

535

 

$

3,608

 

 

$

2,503

 

 

1.
On February 6, 2024, Leafly entered into a short-term financing arrangement to fund 75% of its directors and officers insurance policies. The $1,399 that was financed plus interest at 8.97% will be repaid in 10 monthly installments of $146 beginning March 1, 2024. The lender has a security interest in the underlying insurance policy.
2.
There are no individual items within this balance that exceed 10% of the total of the table.