September 30,

2019

September 30,

2018

Trade receivables, current, net:

Accounts receivable, current

$

12,641

$

13,805

Less: Reserve for doubtful accounts

(740

)

(511

)

$

11,901

$

13,294

Trade receivables , long term, net:

Accounts receivable, long term

$

196

$

345

Less: Reserve for doubtful accounts

(196

)

(345

)

$

—

$

—

Total trade receivables, net:

Gross trade receivables

$

12,837

$

14,150

Less: Reserve for doubtful accounts

(936

)

(856

)

$

11,901

$

13,294

September 30,

2019

September 30,

2018

Inventory, net

Raw materials

$

7,431

$

9,713

Work in progress

2,141

1,141

Finished goods

6,785

5,414

Merchandise

22,883

31,461

39,240

47,729

Less: Inventory reserves

(682

)

(1,346

)

$

38,558

$

46,383

September 30,

2019

September 30,

2018

Property and equipment, net:

Building and improvements

$

10,827

$

10,955

Transportation equipment

82

82

Machinery and equipment

20,035

23,295

Furnishings and fixtures

2,741

2,640

Office, computer equipment and other

2,544

2,530

36,229

39,502

Less: Accumulated depreciation

(13,633

)

(11,511

)

$

22,596

$

27,991

September 30,

2019

September 30,

2018

Intangible assets, net:

Domain name and marketing related

   intangibles

$

90

$

59

Lease intangibles

1,033

2,239

Customer relationship intangibles

2,689

4,709

Purchased software

808

2,191

4,620

9,198

Less:  Accumulated amortization

(2,421

)

(2,532

)

$

2,199

$

6,666

September 30,

2019

September 30,

2018

Accrued liabilities:

Accrued payroll and bonuses

$

3,316

$

2,384

Accrued sales and use taxes

1,176

1,007

Accrued property taxes

191

362

Accrued rent

604

507

Deferred revenue

—

354

Accrued gift card and escheatment liability

1,461

1,594

Accrued interest payable

181

196

Accrued accounts payable and bank

   overdrafts

591

943

Accrued professional fees

4,660

471

Customer deposits

240

508

Accrued expenses - other

564

245

$

12,984

$

8,571