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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

 

 

September 30, 2024

 

 

December 31, 2023

 

 

 

 

 

 

 

Short-term financing 1

$

288

 

 

$

 

Other employee-related liabilities

 

995

 

 

 

969

 

Accrued interest

 

387

 

 

 

999

 

Accrued bonuses

 

365

 

 

 

 

Other accrued expenses 2

 

470

 

 

 

535

 

$

2,505

 

 

$

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 original $1,399 was financed plus interest at 8.97% and is being repaid in 10 monthly installments of $146 which began on 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.