December 31, 2022

September 30, 2022

Accrued liabilities:

Accrued payroll and bonuses

$

4,573

$

4,838

Accrued sales and use taxes

2,225

1,905

Accrued gift card and escheatment liability

1,816

1,696

Accrued interest payable

503

390

Accrued accounts payable and bank overdrafts

1,365

1,731

Accrued professional fees

1,391

1,924

Accrued expenses - other

3,251

4,002

Total accrued liabilities

$

15,124

$

16,486