Selected Account Information

12 Months Ended

Sep. 30, 2023

The components of accounts receivable, net are as follows (in thousands):


	September 30,
	2023		2022
Credit card receivables	$	4,141	$	2,687
Income tax refundable	2,989		2,979
ATM-in-transit	1,675		819
Other (net of allowance for doubtful accounts of $62 and $30, respectively)	1,041		2,025
Total accounts receivable, net	$	9,846	$	8,510

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,
	2023		2022
Prepaid insurance	$	375	$	191
Prepaid legal	184		61
Prepaid taxes and licenses	486		391
Prepaid rent	346		296
Other	552		560
Total prepaid expenses and other current assets	$	1,943	$	1,499

The components of accrued liabilities are as follows (in thousands):


	September 30,
	2023		2022
Payroll and related costs	$	4,412	$	3,186
Property taxes	3,086		2,618
Sales and liquor taxes	2,468		2,227
Insurance	9		30
Interest	654		499
Patron tax	914		467
Lawsuit settlement	2,448		246
Unearned revenues	96		234
Other	1,964		1,821
Total accrued liabilities	$	16,051	$	11,328

The components of selling, general and administrative expenses are as follows (in thousands):


	2023		2022		2021
Taxes and permits	$	11,966	$	9,468	$	8,701
Advertising and marketing	11,928		9,860		6,676
Supplies and services	10,724		8,614		6,190
Insurance	10,268		10,152		5,676
Lease	7,206		6,706		3,942
Legal	3,742		1,995		3,997
Utilities	5,760		4,585		3,366
Charge cards fees	7,090		6,292		3,376
Security	5,618		4,404		3,892
Accounting and professional fees	4,286		3,909		2,031
Repairs and maintenance	4,924		3,754		2,767
Stock-based compensation	2,588		2,353		—
Other	6,924		6,755		3,994
Total selling, general and administrative expenses	$	93,024	$	78,847	$	54,608

The components of other charges, net are as follows (in thousands):


	2023		2022		2021
Impairment of assets	$	12,629	$	1,888	$	13,612
Settlement of lawsuits	3,759		1,417		1,349
Gain on sale of businesses and assets	(682)		(2,375)		(522)
Gain on insurance	(77)		(463)		(1,253)
Total other charges, net	$	15,629	$	467	$	13,186