Other Current Liabilities and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Other Current Liabilities and Accrued Expenses

Other current liabilities and accrued expenses consisted of the following (in thousands):


			June 30, 2026						December 31, 2025
Taxes			$	9,293					$	10,196
Accrued interest			319						561
Accrued salaries, wages and employee benefits			3,657						5,372
Accrued agency fees and commissions			1,073						1,250
Payable to Byborg, net			4,000						2,786
Accrued creator fees			1,562						1,613
Inventory in transit			587						884
Outstanding gift cards and store credits			1,529						1,649
Brand support advance payment from UTG(1)			2,421						—
Other			7,339						7,608
Total			$	31,780					$	31,919
_________________ (1) Represents the unapplied portion of the advance payment received from UTG Brands Management Group Limited (“UTG”) under the Brand Support Services Agreement (“BSSA”). Refer to Note 9,Variable Interest Entity, for details.