Accrued Liabilities (Tables)

9 Months Ended

Jun. 30, 2025

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

The following table details the Company's accrued liabilities as of June 30, 2025 and September 30, 2024 (in $000's):

	June 30, 2025		September 30, 2024
Accrued liabilities:
Accrued payroll and bonuses	$	7,286	$	8,125
Accrued sales and use taxes	1,323		1,326
Accrued customer deposits	4,115		4,675
Accrued gift card and escheatment liability	2,024		1,986
Accrued overdrafts	948		890
Accrued rent	982		883
Accrued inventory	5,471		6,722
Accrued professional fees	2,501		2,644
Accrued expenses - other	6,582		4,489
Total accrued liabilities	$	31,232	$	31,740