Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

Accrued Liabilities

12 Months Ended

Sep. 30, 2022

Note 9: Accrued Liabilities

The following table details the Company's accrued liabilities as of September 30, 2022 and 2021, respectively (in 000’s):


	September 30, 2022		September 30, 2021
Accrued liabilities:
Accrued payroll and bonuses	$	4,838	$	4,765
Accrued sales and use taxes		1,905		1,692
Accrued property taxes		321		293
Accrued rent		108		14
Accrued gift card and escheatment liability		1,696		1,593
Accrued interest payable		390		372
Accrued accounts payable and bank overdrafts		1,731		503
Accrued professional fees		1,924		4,937
Customer deposits		384		241
Accrued expenses - other		3,189		2,638
	$	16,486	$	17,048

ApplianceSmart accrued liabilities of approximately $2.6 million is included in debtor in possession liabilities on the Consolidated Balance Sheets at September 30, 2021. ApplianceSmart emerged from bankruptcy during the year ended September 30, 2022 (see Note 17 below). Consequently, no debtor in possession liabilities existed as of September 30, 2022.