ACCOUNTS AND OTHER RECEIVABLES

12 Months Ended

Sep. 30, 2024

Accounts Receivable [Abstract]

ACCOUNTS AND OTHER RECEIVABLES

ACCOUNTS AND OTHER RECEIVABLES

The Company’s accounts receivable include the following balances as at September 30, 2024 and September 30, 2023:

	SEPTEMBER 30, 2024		SEPTEMBER 30, 2023
Gross trade receivables	$	37,851	$	28,791
Less: reserves for product returns and price adjustments	(501)		(810)
Less: expected credit losses	(4,695)		(524)
Trade receivables	32,655		27,457
Sales taxes receivable	14		9
Current portion of net investment in subleases	513		508
Other receivables	3,971		2,183
	$	37,153	$	30,157

During the year ended September 30, 2024, the Company recognized a provision for expected credit losses of $4,222, included in general and administrative expenses in the consolidated statements of operations and comprehensive income (loss).