Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
 3 Months Ended
Dec. 31, 2024
Accrued Liabilities Abstract  
Accrued Liabilities Accrued Liabilities
The following table details the Company's accrued liabilities as of December 31, 2024 and September 30, 2024, (in $000's):
December 31, 2024 September 30, 2024
Accrued liabilities:
Accrued payroll and bonuses $ 7,090  $ 8,125 
Accrued sales and use taxes 1,610  1,326 
Accrued customer deposits 3,960  4,675 
Accrued gift card liability 2,066  1,986 
Accrued interest payable 370  840 
Accrued inventory 4,310  6,722 
Accrued professional fees 4,174  2,644 
Accrued expenses - other 6,968  5,422 
Total accrued liabilities $ 30,548  $ 31,740