Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.24.4
Other Current Liabilities (Tables)
12 Months Ended
Sep. 30, 2024
Other Current Liabilities  
Schedule of Other Current Liabilities

 

 

September 30, 2024

 

 

September 30, 2023

 

Accrued audit fees

 

$ 47

 

 

$ 13

 

Accrued client rebates

 

 

340

 

 

 

442

 

Accrued legal fees

 

 

-

 

 

 

675

 

Accrued severance

 

 

45

 

 

 

55

 

Current finance leases payable

 

 

67

 

 

 

148

 

Reserve for falloffs

 

 

102

 

 

 

118

 

Other

 

 

315

 

 

 

327

 

Total other current liabilities

 

$ 916

 

 

$ 1,778