Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

Accrued Liabilities

12 Months Ended

Sep. 30, 2021

Note 9: Accrued Liabilities

The following table details the Company's accrued liabilities as of September 30, 2021 and 2020, respectively (in 000's):


	September 30, 2021		September 30, 2020
Accrued liabilities:
Accrued payroll and bonuses	$	4,765	$	4,178
Accrued sales and use taxes		1,692		1,251
Accrued property taxes		293		270
Accrued rent		14		—
Accrued gift card and escheatment liability		1,593		1,534
Accrued interest payable		372		280
Accrued accounts payable and bank overdrafts		503		3,818
Accrued professional fees		4,937		2,191
Customer deposits		241		169
Accrued expenses - other		2,638		1,131
	$	17,048	$	14,822

ApplianceSmart accrued liabilities of approximately $2.6 million and approximately $3.0 million are included in debtor in possession liabilities on the Consolidated Balance Sheets at September 30, 2021 and 2020, respectively.