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Selected Account Information
 3 Months Ended
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, 2023September 30, 2023
Credit card receivables$4,297 $4,141 
Income tax refundable1,192 2,989 
ATM in-transit2,015 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, 2023September 30, 2023
Prepaid insurance$9,297 $375 
Prepaid legal156 184 
Prepaid taxes and licenses265 486 
Prepaid rent215 346 
Other1,052 552 
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, 2023September 30, 2023
Insurance$9,022 $9 
Sales and liquor taxes2,499 2,468 
Payroll and related costs4,100 4,412 
Property taxes3,607 3,086 
Interest690 654 
Patron tax1,543 914 
Unearned revenues303 96 
Lawsuit settlement2,123 2,448 
Other2,677 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,
20232022
Taxes and permits$4,042 $2,684 
Advertising and marketing3,474 2,670 
Supplies and services2,695 2,424 
Insurance3,315 2,582 
Legal733 985 
Lease1,824 1,762 
Charge card fees1,732 1,897 
Utilities1,485 1,271 
Security1,411 1,164 
Stock-based compensation470 941 
Accounting and professional fees1,186 1,518 
Repairs and maintenance1,099 1,164 
Other1,735 1,670 
Total selling, general and administrative expenses$25,201 $22,732