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Notes Payable, Related Parties | 3 Months Ended
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Dec. 31, 2024
Debt Disclosure [Abstract] |
Notes Payable, Related Parties | Notes Payable-Related Parties Long-term debt payable to related parties (see Note 16) as of December 31, 2024 and September 30, 2024 consisted of the following (in $000's):
| December 31, 2024 |  | September 30, 2024
Isaac Capital Group, LLC, 12.5% interest rate, matures May 2025 | $ | 2,000 |  |  | $ | 2,000 |
Isaac Capital Group, LLC, 12.0% interest rate, matures December 2029 | 2,644 |  |  | — |
Spriggs Investments, LLC, 12.0% interest rate, matures July 2025 | 500 |  |  | 800 |
Spriggs Investments, LLC for Flooring Liquidators, 12.0% interest rate, matures July 2025 | 1,000 |  |  | 1,000 |
Isaac Capital Group, LLC revolver, 12.0% interest rate, matures April 2025 | 4,170 |  |  | 2,600 |
Isaac Capital Group, LLC for Flooring Liquidators, 12.0% interest rate, matures January 2028 | 5,000 |  |  | 5,000 |
Total notes payable - related parties | 15,314 |  |  | 11,400 |
Less: unamortized debt discount | (773) |  |  | (66) |
Net amount | 14,541 |  |  | 11,334 |
Less: current portion | (7,670) |  |  | (6,400) |
Total long-term portion, related parties | $ | 6,871 |  |  | $ | 4,934 |
Future maturities of notes to related parties at December 31, 2024 are as follows (in $000’s):
Twelve months ending December 31, |
2025 | $ | 7,670 |
2028 | 4,939 |
2029 | 1,932 |
Total future maturities of long-term debt, related parties | $ | 14,541 |

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