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v3.21.4

Commitments and Contingencies - Schedule of Balance Sheet Detail Information (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Assets |  |
Cash | $ 4,664 | $ 8,984
Inventories, net | 70,747 | 64,525
Prepaid expenses and other current assets | 1,640 | 1,778
Right of use asset - operating leases | 30,466 | 29,545
Total assets | 211,738 | 197,259
Liabilities: |  |
Accounts payable | 10,644 | 9,117
Accrued liabilities | 17,048 | 14,822
Notes payable related parties , including current portion | 2,000 | 4,000
Total debtor in possession liabilities | 11,135 | 12,228
Total liabilities | 136,658 | 153,587
Stockholders' equity: |  |
Intercompany | 4,519 | 4,098
Accumulated deficit | 14,768 | (16,429)
Total stockholders' equity | 75,528 | 43,940
Total liabilities and stockholders' equity | 211,738 | 197,259
ApplianceSmart Inc |  |
Assets |  |
Cash | 74 | 134
Inventories, net | 106 | 381
Prepaid expenses and other current assets |  | 5
Total debtor in possession assets | 180 | 520
Right of use asset - operating leases | 612 | 715
Other | 7 |
Total assets | 799 | 1,235
Liabilities: |  |
Notes payable related parties , including current portion | 2,826 | 2,826
Total debtor in possession liabilities | 11,135 | 12,228
Accounts payable | 140 | 152
Accrued liabilities | 619 | 895
Lease liability, including current portion | 640 | 738
Crossroads Financial Revolver Loan | 0 | 858
Taxes payable | 870 | 870
Other current obligations |  | 14
Total liabilities | 13,404 | 15,755
Stockholders' equity: |  |
Intercompany | 2,496 | 2,358
Accumulated deficit | (15,101) | (12,162)
Total stockholders' equity | (12,605) | (14,520)
Total liabilities and stockholders' equity | 799 | 1,235
ApplianceSmart Inc | Reorganization, Chapter 11, Predecessor, before Adjustment [Member] |  |
Liabilities: |  |
Accounts payable | 5,435 | 5,943
Accrued liabilities | $ 2,874 | $ 3,459

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