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The following table details the Company's accrued liabilities as of September 30, 2021 and 2020, respectively (in 000's):
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September 30,
2021 |
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September 30,
2020 |
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Accrued liabilities: |
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Accrued payroll and bonuses |
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$ |
4,765 |
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$ |
4,178 |
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Accrued sales and use taxes |
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|
1,692 |
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|
|
1,251 |
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Accrued property taxes |
|
|
293 |
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|
|
270 |
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Accrued rent |
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|
14 |
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|
|
— |
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Accrued gift card and escheatment liability |
|
|
1,593 |
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|
|
1,534 |
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Accrued interest payable |
|
|
372 |
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|
|
280 |
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Accrued accounts payable and bank overdrafts |
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|
503 |
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|
|
3,818 |
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Accrued professional fees |
|
|
4,937 |
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|
|
2,191 |
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Customer deposits |
|
|
241 |
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|
|
169 |
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Accrued expenses - other |
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|
2,638 |
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|
|
1,131 |
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$ |
17,048 |
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$ |
14,822 |
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