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Selected Account Information | 6 Months Ended
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Mar. 31, 2024
Selected Account Information [Abstract] |
Selected Account Information | Selected Account Information The components of accounts receivable, net are as follows (in thousands):
| March 31, 2024 |  | September 30, 2023
Credit card receivables | $ | 4,154 |  |  | $ | 4,141 |
Income tax refundable | 1,756 |  |  | 2,989 |
ATM in-transit | 1,753 |  |  | 1,675 |
Other (net of allowance for doubtful accounts of $21 and $62, respectively) | 1,116 |  |  | 1,041 |
Total accounts receivable, net | $ | 8,779 |  |  | $ | 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):
| March 31, 2024 |  | September 30, 2023
Prepaid insurance | $ | 6,203 |  |  | $ | 375 |
Prepaid legal | 61 |  |  | 184 |
Prepaid taxes and licenses | 801 |  |  | 486 |
Prepaid rent | 513 |  |  | 346 |
Other | 809 |  |  | 552 |
Total prepaid expenses and other current assets | $ | 8,387 |  |  | $ | 1,943 |
The components of accrued liabilities are as follows (in thousands):
| March 31, 2024 |  | September 30, 2023
Insurance | $ | 6,017 |  |  | $ | 9 |
Sales and liquor taxes | 2,646 |  |  | 2,468 |
Payroll and related costs | 4,654 |  |  | 4,412 |
Property taxes | 2,103 |  |  | 3,086 |
Interest | 680 |  |  | 654 |
Patron tax | 1,229 |  |  | 914 |
Unearned revenues | 552 |  |  | 96 |
Lawsuit settlement | 2,153 |  |  | 2,448 |
Other | 2,563 |  |  | 1,964 |
Total accrued liabilities | $ | 22,597 |  |  | $ | 16,051 |
5. Selected Account Information - continued The components of selling, general and administrative expenses are as follows (in thousands):
| For the Three Months Ended March 31, |  | For the Six Months Ended March 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Taxes and permits | $ | 3,967 |  |  | $ | 2,739 |  |  | $ | 8,009 |  |  | $ | 5,423 |
Advertising and marketing | 2,993 |  |  | 2,731 |  |  | 6,467 |  |  | 5,401 |
Supplies and services | 2,736 |  |  | 2,657 |  |  | 5,431 |  |  | 5,081 |
Insurance | 3,265 |  |  | 2,238 |  |  | 6,580 |  |  | 4,820 |
Legal | 1,116 |  |  | 1,296 |  |  | 1,849 |  |  | 2,281 |
Lease | 1,785 |  |  | 1,765 |  |  | 3,609 |  |  | 3,527 |
Charge card fees | 1,682 |  |  | 1,683 |  |  | 3,414 |  |  | 3,580 |
Utilities | 1,462 |  |  | 1,353 |  |  | 2,947 |  |  | 2,624 |
Security | 1,287 |  |  | 1,308 |  |  | 2,698 |  |  | 2,472 |
Stock-based compensation | 471 |  |  | 706 |  |  | 941 |  |  | 1,647 |
Accounting and professional fees | 1,136 |  |  | 657 |  |  | 2,322 |  |  | 2,175 |
Repairs and maintenance | 1,114 |  |  | 1,207 |  |  | 2,213 |  |  | 2,371 |
Other | 1,639 |  |  | 1,686 |  |  | 3,374 |  |  | 3,356 |
Total selling, general and administrative expenses | $ | 24,653 |  |  | $ | 22,026 |  |  | $ | 49,854 |  |  | $ | 44,758 |
The components of other charges, net are as follows (in thousands):
| For the Three Months Ended March 31, |  | For the Six Months Ended March 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Impairment of assets | $ | 8,033 |  |  | $ | 662 |  |  | $ | 8,033 |  |  | $ | 662 |
Settlement of lawsuits | 167 |  |  | 3,120 |  |  | 167 |  |  | 3,120 |
Loss (gain) on disposal of businesses and assets | (5) |  |  | 3 |  |  | (8) |  |  | (587) |
Gain on insurance | — |  |  | (27) |  |  | — |  |  | (91) |
Total other charges, net | $ | 8,195 |  |  | $ | 3,758 |  |  | $ | 8,192 |  |  | $ | 3,104 |
During the quarter ended March 31, 2024, we recorded $4.4 million in SOB license impairment related to four clubs, $2.9 million in goodwill impairment related to two clubs, and $693,000 in tradename impairment related to one club, whereas during the quarter ended March 31, 2023, we recorded $662,000 in goodwill impairment related to one club. During the quarter ended March 31, 2023, we recognized lawsuit settlements of $3.1 million, of which $2.8 million related to a settlement with the New York Department of Labor related to the assessment by the New York Department of Labor for state unemployment insurance. See Note 9.

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