Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Tables)

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RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2024
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The Company had the following related party transactions:
Three Months Ended June 30, Six Months Ended June 30, As of
2024 2023 2024 2023 June 30, 2024 (unaudited) December 31, 2023
Nature of transaction Related Party Expense Related Party Expense Related Party Payable
12% Second Lien Notes - interest expense and principal amount (1)
$ (575) $ (563) $ (1,152) $ (1,084) $ (19,360) $ (19,788)
Other debt (2)
$ —  $ —  $ —  $ —  $ —  $ (3,298)
(1)For the periods ended June 30, 2024 and December 31, 2023, the Second Lien Notes payable and the related interest expense includes amounts related to the Company’s Chief Executive Officer, as well as a significant investor.
(2)Other debt relates to Jushi Europe which was deconsolidated during the three months ended June 30, 2024. Refer to Note 8 - Debt for more information.