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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of December 31, 2023 and December 31, 2022, accounts payable was approximately $42.8 million and $36.2 million, respectively. Accrued expenses consisted of the following:
| December 31, 2023 |  | December 31, 2022
Due to Pepsi(1) | $ | — |  |  | $ | 34,807 |
Accrued freight | 2,267 |  |  | 8,532 |
Accrued marketing | 18,252 |  |  | 2,238 |
Accrued legal | 7,633 |  |  | 10,463 |
Unbilled purchases | 11,851 |  |  | 8,672 |
Other accrued expenses | 22,117 |  |  | 5,187 |
Total | $ | 62,120 |  |  | $ | 69,899 |
(1) See Note 13. Related Party Transactions for more information related to Pepsi amounts fully refunded in 2023.

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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 + Details
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