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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of the following:

			September 30, 2023						December 31, 2022
Accounts payable			$	28,146					$	36,248
Due to Pepsi(1)			—						34,807
Accrued freight			4,110						8,532
Accrued expenses			34,777						7,425
Accrued legal			5,197						10,463
Unbilled purchases			48,858						8,672
Total			$	121,088					$	106,147

(1) See Note 13. Related Party Transactions for more information related to Pepsi

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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