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Accrued Liabilities (Tables) | 3 Months Ended
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Dec. 31, 2024
Accrued Liabilities Abstract |
Schedule of Accrued Liabilities | The following table details the Company's accrued liabilities as of December 31, 2024 and September 30, 2024, (in $000's):
| December 31, 2024 |  | September 30, 2024
Accrued liabilities: |  |  |
Accrued payroll and bonuses | $ | 7,090 |  |  | $ | 8,125 |
Accrued sales and use taxes | 1,610 |  |  | 1,326 |
Accrued customer deposits | 3,960 |  |  | 4,675 |
Accrued gift card liability | 2,066 |  |  | 1,986 |
Accrued interest payable | 370 |  |  | 840 |
Accrued inventory | 4,310 |  |  | 6,722 |
Accrued professional fees | 4,174 |  |  | 2,644 |
Accrued expenses - other | 6,968 |  |  | 5,422 |
Total accrued liabilities | $ | 30,548 |  |  | $ | 31,740 |

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