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Selected Account Information | 3 Months Ended
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Dec. 31, 2023
Selected Account Information [Abstract] |
Selected Account Information | Selected Account Information The components of accounts receivable, net are as follows (in thousands):
| December 31, 2023 |  | September 30, 2023
Credit card receivables | $ | 4,297 |  |  | $ | 4,141 |
Income tax refundable | 1,192 |  |  | 2,989 |
ATM in-transit | 2,015 |  |  | 1,675 |
Other (net of allowance for doubtful accounts of $64 and $62, respectively) | 1,113 |  |  | 1,041 |
Total accounts receivable, net | $ | 8,617 |  |  | $ | 9,846 |
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):
| December 31, 2023 |  | September 30, 2023
Prepaid insurance | $ | 9,297 |  |  | $ | 375 |
Prepaid legal | 156 |  |  | 184 |
Prepaid taxes and licenses | 265 |  |  | 486 |
Prepaid rent | 215 |  |  | 346 |
Other | 1,052 |  |  | 552 |
Total prepaid expenses and other current assets | $ | 10,985 |  |  | $ | 1,943 |
5. Selected Account Information - continued The components of accrued liabilities are as follows (in thousands):
| December 31, 2023 |  | September 30, 2023
Insurance | $ | 9,022 |  |  | $ | 9 |
Sales and liquor taxes | 2,499 |  |  | 2,468 |
Payroll and related costs | 4,100 |  |  | 4,412 |
Property taxes | 3,607 |  |  | 3,086 |
Interest | 690 |  |  | 654 |
Patron tax | 1,543 |  |  | 914 |
Unearned revenues | 303 |  |  | 96 |
Lawsuit settlement | 2,123 |  |  | 2,448 |
Other | 2,677 |  |  | 1,964 |
Total accrued liabilities | $ | 26,564 |  |  | $ | 16,051 |
The components of selling, general and administrative expenses are as follows (in thousands):
| For the Three Months Ended December 31,
| 2023 |  | 2022
Taxes and permits | $ | 4,042 |  |  | $ | 2,684 |
Advertising and marketing | 3,474 |  |  | 2,670 |
Supplies and services | 2,695 |  |  | 2,424 |
Insurance | 3,315 |  |  | 2,582 |
Legal | 733 |  |  | 985 |
Lease | 1,824 |  |  | 1,762 |
Charge card fees | 1,732 |  |  | 1,897 |
Utilities | 1,485 |  |  | 1,271 |
Security | 1,411 |  |  | 1,164 |
Stock-based compensation | 470 |  |  | 941 |
Accounting and professional fees | 1,186 |  |  | 1,518 |
Repairs and maintenance | 1,099 |  |  | 1,164 |
Other | 1,735 |  |  | 1,670 |
Total selling, general and administrative expenses | $ | 25,201 |  |  | $ | 22,732 |

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