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The following table details the Company's accrued liabilities as of September 30, 2022 and 2021, respectively (in 000’s):
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September 30,
2022 |
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September 30,
2021 |
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Accrued liabilities: |
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Accrued payroll and bonuses |
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$ |
4,838 |
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$ |
4,765 |
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Accrued sales and use taxes |
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1,905 |
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|
1,692 |
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Accrued property taxes |
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321 |
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293 |
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Accrued rent |
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108 |
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14 |
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Accrued gift card and escheatment liability |
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1,696 |
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1,593 |
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Accrued interest payable |
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390 |
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|
372 |
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Accrued accounts payable and bank overdrafts |
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1,731 |
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503 |
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Accrued professional fees |
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1,924 |
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4,937 |
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Customer deposits |
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384 |
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|
241 |
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Accrued expenses - other |
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3,189 |
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2,638 |
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$ |
16,486 |
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$ |
17,048 |
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