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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Operating activities: |  |
Net income (loss) | $ 10,659 | $ (4,012)
Adjustments to reconcile net income to net cash provided by operating activities, net of acquisition: |  |
Depreciation and amortization | 5,862 | 5,673
Gain on lease settlement, net | (307) | 0
Gain on bargain purchase of acquisition | (1,507) | 0
Impairment charges | 525 | 3,222
(Gain) Loss on disposal of property and equipment | 0 | 1,063
Charge off and amortization of debt issuance cost | 471 | 283
Stock based compensation expense | 86 | 142
Warrant extension fair value adjustment | 462 | 128
Amortization of right of use assets | 1,461 | 0
Deferred rent | 0 | 274
Change in reserve for uncollectible accounts | 421 | (589)
Change in reserve for obsolete inventory | (139) | 665
Change in deferred income taxes | 4,069 | (1,648)
Change in other | 133 | (399)
Changes in assets and liabilities: |  |
Trade receivables | (951) | 1,985
Inventories | 12,308 | 7,160
Prepaid expenses and other current assets | 0 | 931
Deposits and other assets | 128 | 193
Accounts payable | (9,387) | (444)
Accrued liabilities | 3,526 | 4,412
Income taxes payable | 971 | 14
Net cash provided by operating activities | 28,791 | 19,053
Investing activities: |  |
Purchase of intangible assets | (4) | (222)
Proceeds from the sale of property and equipment | 0 | 2,701
Purchases of property and equipment | (3,882) | (2,379)
Net cash provided by (used in) investing activities | (8,776) | 100
Financing activities: |  |
Net borrowings (payments) under revolver loans | (5,974) | (7,034)
Payments of debt issuance costs | 0 | (223)
Purchase of Series E preferred treasury stock | (3) | 0
Proceeds from issuance of notes payable | 4,768 | 913
Purchase of common treasury stock | (1,660) | (888)
Proceeds from (payments of) related party notes payable | 2,000 | (661)
Payments on notes payable | (12,709) | (11,321)
Debtor in possession cash | (134) | 0
Net cash used in financing activities | (13,712) | (19,214)
Net increase (decrease) in cash and cash equivalents, including restricted cash | 6,303 | (61)
Cash and cash equivalents, including restricted cash, beginning of period | 2,681 | 2,742
Cash and cash equivalents, including restricted cash, end of period | 8,984 | 2,681
Supplemental cash flow disclosures: |  |
Interest paid | 4,445 | 5,805
Income taxes refunded, net | 30 | 43
Lonesome Oak |  |
Investing activities: |  |
Payment for acquisition | (550) | 0
Precision Marshall |  |
Investing activities: |  |
Payment for acquisition | $ (4,340) | $ 0

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- Definition The cash outflow to reacquire preferred stock originally issued and identified as a security that can be exchanged for another type of financial security. This repurchased stock is held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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