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Accrued Liabilities (Tables) | 12 Months Ended
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Sep. 30, 2024
Accrued Liabilities Abstract |
Schedule Of Accrued Liabilities | The following table details the Company's accrued liabilities as of September 30, 2024 and 2023, respectively (in 000’s):
| September 30, 2024 |  | September 30, 2023
Accrued liabilities: |  |  |
Accrued payroll and bonuses | $ | 8,125 |  |  | $ | 5,802 |
Accrued sales and use taxes | 1,326 |  |  | 1,529 |
Accrued gift card liability | 1,986 |  |  | 1,819 |
Accrued interest payable | 840 |  |  | 669 |
Accrued inventory | 6,722 |  |  | 5,700 |
Accrued professional fees | 2,644 |  |  | 3,146 |
Customer deposits | 4,675 |  |  | 4,579 |
Accrued expenses - other | 5,422 |  |  | 8,582 |
| $ | 31,740 |  |  | $ | 31,826 |

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