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The following table details the Company's accrued liabilities as of June 30, 2022 and September 30, 2021, respectively (in $000’s):
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June 30, 2022 |
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September 30, 2021 |
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Accrued liabilities: |
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Accrued payroll |
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$ |
3,844 |
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$ |
4,765 |
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Accrued sales and use taxes |
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1,117 |
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1,692 |
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Accrued property and other taxes |
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190 |
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293 |
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Accrued gift card and escheatment liability |
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1,777 |
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1,593 |
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Accrued interest payable |
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210 |
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372 |
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Accrued accounts payable and bank overdrafts |
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1,132 |
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503 |
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Accrued professional fees |
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1,913 |
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4,937 |
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Customer deposits |
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433 |
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241 |
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Accrued expenses — other |
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3,073 |
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2,652 |
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Total accrued liabilities |
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$ |
13,689 |
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$ |
17,048 |
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