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Selected Account Information
12 Months Ended
Sep. 30, 2022
Selected Account Information  
Selected Account Information Selected Account Information
The components of accounts receivable, net are as follows (in thousands):
September 30,
20222021
Credit card receivables$2,687 $1,447 
Income tax refundable2,979 4,472 
Insurance receivable— 185 
ATM-in-transit819 277 
Other (net of allowance for doubtful accounts of $30 and $382, respectively)
2,025 1,189 
Total accounts receivable, net$8,510 $7,570 
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 original terms ranging from 1 to 20 years.
The components of prepaid expenses and other current assets are as follows (in thousands):
September 30,
20222021
Prepaid insurance$191 $277 
Prepaid legal61 112 
Prepaid taxes and licenses391 380 
Prepaid rent296 309 
Other560 850 
Total prepaid expenses and other current assets$1,499 $1,928 
The components of accrued liabilities are as follows (in thousands):
September 30,
20222021
Payroll and related costs$3,186 $3,220 
Property taxes2,618 2,178 
Sales and liquor taxes2,227 2,261 
Insurance30 54 
Interest499 145 
Patron tax467 452 
Lawsuit settlement246 378 
Unearned revenues234 354 
Other1,821 1,361 
Total accrued liabilities$11,328 $10,403 
The components of selling, general and administrative expenses are as follows (in thousands):
202220212020
Taxes and permits$9,468 $8,701 $8,071 
Advertising and marketing9,860 6,676 5,367 
Supplies and services8,614 6,190 4,711 
Insurance10,152 5,676 5,777 
Lease6,706 3,942 4,060 
Legal1,995 3,997 4,725 
Utilities4,585 3,366 2,945 
Charge cards fees6,292 3,376 2,382 
Security4,404 3,892 2,582 
Accounting and professional fees3,909 2,031 3,463 
Repairs and maintenance3,754 2,767 2,289 
Stock-based compensation2,353 — — 
Other6,755 3,994 5,320 
Total selling, general and administrative expenses$78,847 $54,608 $51,692 
The components of other charges, net are as follows (in thousands):
202220212020
Impairment of assets$1,888 $13,612 $10,615 
Settlement of lawsuits1,417 1,349 174 
Gain on sale of businesses and assets(2,375)(522)(661)
Loss (gain) on insurance(463)(1,253)420 
Total other charges, net$467 $13,186 $10,548