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Accrued Liabilities (Tables)

12 Months Ended

Sep. 30, 2023

Accrued Liabilities Abstract

Schedule Of Accrued Liabilities

The following table details the Company's accrued liabilities as of September 30, 2023 and 2022, respectively (in 000’s):

			September 30, 2023						September 30, 2022
Accrued liabilities:
Accrued payroll and bonuses			$	5,802					$	4,838
Accrued sales and use taxes			1,529						1,905
Accrued gift card and escheatment liability			1,819						1,696
Accrued interest payable			669						390
Accrued inventory			5,700						—
Accrued professional fees			3,146						1,924
Customer deposits			4,579						385
Accrued expenses - other			8,582						5,348
			$	31,826					$	16,486

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- Definition

Tabular disclosure of the components of accrued liabilities.

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No definition available.

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