Quarterly report [Sections 13 or 15(d)]

Related Party Transactions

v3.25.2
Related Party Transactions
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Related Party Transactions

19. Related Party Transactions

 

Accounts payable – related party

 

As of June 30, 2025 and December 31, 2024, the Company had outstanding balances of $447 thousand and $494 thousand, respectively, due to C.G. Laboratories, Inc., a related party. Additionally, as of June 30, 2025 and December 31, 2024, the Company had an outstanding balance of $0 thousand and $37 thousand due to Russell Crum, the CEO of CG Labs. These balances primarily relate to transactions for contract manufacturing, packaging, and other services provided by CG Laboratories, Inc.