CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 47,820	$ 66,963
Accounts receivable, net	1,950	1,847
Inventories, net	21,538	26,953
Prepaid expenses and other current assets	6,864	7,998
Total current assets	78,172	103,761
Property and equipment, net	27,513	29,330
License and media rights	17,070	26,871
Operating lease right-of-use assets, net	14,601	16,519
Investment in unconsolidated entity	11,000	0
SBH purchase option and other derivative assets	2,602	3,620
Intangible assets, net	887	1,771
Other long-term assets	703	5,770
Total assets	152,548	187,642
Current liabilities:
Accounts payable	2,860	4,018
Accrued and other current liabilities	8,682	7,344
Lease obligations – current	2,252	2,306
License and media rights payable - current	9,852	7,759
Total current liabilities	23,646	21,427
Convertible debenture	42,528	37,421
Lease obligations	15,655	17,905
License and media rights payable	11,338	20,383
Derivative and other long-term liabilities	3,823	13,001
Total liabilities	96,990	110,137
Commitments and contingencies (Note 9)
Shareholders’ equity:
Common shares, nil par value; unlimited shares authorized; 154,332,366 and 152,135,026 shares issued and outstanding as of December 31, 2023 and 2022, respectively	1	1
Additional paid-in capital	327,280	325,431
Accumulated deficit	(271,723)	(247,927)
Total shareholders’ equity	55,558	77,505
Total liabilities and shareholders’ equity	$ 152,548	$ 187,642