XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER CURRENT LIABILITIES
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
OTHER CURRENT LIABILITIES
12.
OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following at:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

 

 

 

 

 

 

 

Short-term

 

 

 

 

 

 

VAT payable

 

$

267

 

 

$

—

 

State Beverage Container Deposit

 

 

2,975

 

 

 

976

 

Other

 

 

25

 

 

 

—

 

Total

 

$

3,267

 

 

$

976