Accrued Liabilities

12 Months Ended

Sep. 30, 2023

Accrued Liabilities Abstract

Accrued Liabilities

Note 9:    Accrued Liabilities

The following table details the Company's accrued liabilities as of September 30, 2023 and 2022, respectively (in 000’s):

	September 30, 2023		September 30, 2022
Accrued liabilities:
Accrued payroll and bonuses	$	5,802	$	4,838
Accrued sales and use taxes	1,529		1,905
Accrued gift card and escheatment liability	1,819		1,696
Accrued interest payable	669		390
Accrued inventory	5,700		—
Accrued professional fees	3,146		1,924
Customer deposits	4,579		385
Accrued expenses - other	8,582		5,348
	$	31,826	$	16,486