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Selected Account Information | 3 Months Ended
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Dec. 31, 2020
Selected Account Information |
Selected Account Information | 5. Selected Account Information The components of accounts receivable, net are as follows (in thousands): Schedule of Accounts Receivable
|  | December 31, 2020 |  |  | September 30, 2020 |
Credit card receivables |  | $ | 1,058 |  |  | $ | 880 |
Income tax refundable |  |  | 2,513 |  |  |  | 4,325 |
Insurance receivable |  |  | - |  |  |  | 191 |
ATM in-transit |  |  | 271 |  |  |  | 160 |
Other (net of allowance for doubtful accounts of $357 and $261, respectively) |  |  | 1,492 |  |  |  | 1,211 |
Total accounts receivable, net |  | $ | 5,334 |  |  | $ | 6,767 |
Notes receivable consist primarily of secured promissory notes executed between the Company and various buyers of our businesses and assets with interest rates ranging from 6% to 9% per annum and having terms ranging from 1 to 20 years, net of allowance for doubtful notes amounting to $88,000 and $182,000 as of December 31, 2020 and September 30, 2020, respectively. The components of prepaid expenses and other current assets are as follows (in thousands): Schedule of Prepaid Expenses and Other Current Assets
|  | December 31, 2020 |  |  | September 30, 2020 |
Prepaid insurance |  | $ | 3,745 |  |  | $ | 4,884 |
Prepaid legal |  |  | 733 |  |  |  | 735 |
Prepaid taxes and licenses |  |  | 140 |  |  |  | 428 |
Prepaid rent |  |  | 32 |  |  |  | 37 |
Other |  |  | 698 |  |  |  | 404 |
Total prepaid expenses and other current assets |  | $ | 5,348 |  |  | $ | 6,488 |
The components of accrued liabilities are as follows (in thousands): Schedule of Accrued Liabilities
|  | December 31, 2020 |  |  | September 30, 2020 |
Insurance |  | $ | 3,428 |  |  | $ | 4,405 |
Sales and liquor taxes |  |  | 2,118 |  |  |  | 2,613 |
Payroll and related costs |  |  | 2,887 |  |  |  | 2,419 |
Property taxes |  |  | 2,496 |  |  |  | 2,003 |
Interest |  |  | 636 |  |  |  | 1,390 |
Patron tax |  |  | 399 |  |  |  | 309 |
Unearned revenues |  |  | 420 |  |  |  | 336 |
Lawsuit settlement |  |  | 33 |  |  |  | 100 |
Other |  |  | 683 |  |  |  | 998 |
Total accrued liabilities |  | $ | 13,100 |  |  | $ | 14,573 |
The components of selling, general and administrative expenses are as follows (in thousands): Schedule of Selling, General and Administrative Expenses
|  |  | 2020 |  |  |  | 2019 |
|  | For the Three Months |
|  | Ended December 31, |
|  | 2020 |  |  | 2019 |
Taxes and permits |  | $ | 2,028 |  |  | $ | 2,674 |
Advertising and marketing |  |  | 1,189 |  |  |  | 2,410 |
Supplies and services |  |  | 1,228 |  |  |  | 1,534 |
Insurance |  |  | 1,457 |  |  |  | 1,483 |
Legal |  |  | 861 |  |  |  | 1,186 |
Lease |  |  | 977 |  |  |  | 1,030 |
Charge card fees |  |  | 564 |  |  |  | 1,046 |
Utilities |  |  | 713 |  |  |  | 895 |
Security |  |  | 860 |  |  |  | 848 |
Accounting and professional fees |  |  | 715 |  |  |  | 1,208 |
Repairs and maintenance |  |  | 573 |  |  |  | 797 |
Other |  |  | 987 |  |  |  | 1,420 |
Total selling, general and administrative expenses |  | $ | 12,152 |  |  | $ | 16,531 |
The components of non-operating gains (losses), net are as follows: Components of Non-Operating Gains (Losses), Net
|  | 2020 |  |  | 2019 |
|  | For the Three Months |
|  | Ended December 31, |
|  | 2020 |  |  | 2019 |
Gain on debt extinguishment |  | $ | 4,949 |  |  | $ | - |
Unrealized loss on equity securities |  |  | (33 | ) |  |  | (72 | )
Non-operating gains (losses), net |  | $ | 4,916 |  |  | $ | (72 | )

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