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Accrued Liabilities (Tables) | 3 Months Ended
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Dec. 31, 2021
Accrued Liabilities Abstract |
Schedule Of Accrued Liabilities | The following table details the Company's accrued liabilities as of December 31, 2021 and September 30, 2021, respectively (in 000's):
|  | December 31, 2021 |  |  | September 30, 2021 |
Accrued liabilities: |  |  |  |  |  |
Accrued payroll |  | $ | 3,522 |  |  | $ | 4,765 |
Accrued sales and use taxes |  |  | 2,152 |  |  |  | 1,692 |
Accrued property and other taxes |  |  | 15 |  |  |  | 293 |
Accrued rent |  |  | 65 |  |  |  | 14 |
Accrued gift card and escheatment liability |  |  | 1,818 |  |  |  | 1,593 |
Accrued interest payable |  |  | 377 |  |  |  | 372 |
Accrued accounts payable and bank overdrafts |  |  | 488 |  |  |  | 503 |
Accrued professional fees |  |  | 3,243 |  |  |  | 4,937 |
Customer deposits |  |  | 796 |  |  |  | 241 |
Accrued expenses - other |  |  | 1,828 |  |  |  | 2,638 |
Total accrued liabilities |  | $ | 14,304 |  |  | $ | 17,048 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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