Accrued Liabilities

6 Months Ended

Mar. 31, 2025

The following table details the Company's accrued liabilities as of March 31, 2025 and September 30, 2024 (in $000's):


	March 31, 2025		September 30, 2024
Accrued liabilities:
Accrued payroll and bonuses	$	6,724	$	8,125
Accrued sales and use taxes	1,279		1,326
Accrued customer deposits	2,022		4,675
Accrued gift card and escheatment liability	464		1,986
Accrued interest payable	6,459		840
Accrued inventory	2,215		6,722
Accrued professional fees	4,803		2,644
Accrued expenses - other	7,198		5,422
Total accrued liabilities	$	31,164	$	31,740