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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2020 | Sep. 30, 2019
--- | --- | ---
Assets |  |
Cash | $ 1,496 | $ 2,681
Trade receivables, net | 15,847 | 11,901
Inventories, net | 47,216 | 38,558
Income taxes receivable | 147 | 235
Prepaid expenses and other current assets | 1,032 | 2,377
Debtor in possession assets | 1,739 |
Total current assets | 67,477 | 55,752
Property and equipment, net | 25,548 | 22,596
Right of use asset - operating leases | 23,211 |
Deposits and other assets | 46 | 90
Deferred taxes | 4,030 | 4,869
Intangible assets, net | 1,283 | 2,199
Goodwill | 37,577 | 36,947
Total assets | 159,172 | 122,453
Liabilities: |  |
Accounts payable | 9,778 | 14,144
Accrued liabilities | 7,942 | 12,984
Lease obligation short term - operating leases | 7,371 |
Current portion of long-term debt | 20,940 | 7,897
Debtor-in-possession liabilities | 12,804 |
Total current liabilities | 58,835 | 35,025
Long-term debt, net of current portion | 42,393 | 47,819
Lease obligation long term - operating leases | 16,050 |
Notes payable related parties, net of current portion | 4,826 | 4,826
Other non-current obligations | 419 | 654
Total liabilities | 122,523 | 88,324
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.001 par value, 10,000,000 shares authorized, 1,719,442 and 1,826,009 shares issued and outstanding at March 31, 2020 and September 30, 2019, respectively | 2 | 2
Paid in capital | 64,340 | 63,924
Treasury stock common 368,744 shares as of March 31, 2020 and 262,177 shares as of September 30, 2019 | (3,197) | (2,438)
Accumulated deficit | (24,489) | (27,355)
Total stockholders' equity | 36,649 | 34,129
Total liabilities and stockholders' equity | 159,172 | 122,453
Series B Convertible Preferred Stock |  |
Stockholders' equity: |  |
Preferred stock |  |
Series E Convertible Preferred Stock |  |
Stockholders' equity: |  |
Preferred stock |  |
Treasury stock Series E preferred 80,000 shares as of March 31, 2020 and 50,000 shares as of September 30, 2019 | $ (7) | $ (4)

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