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GAIN ON SETTLEMENT OF DEBT
9 Months Ended
Jun. 30, 2011
Debt Disclosure [Abstract]  
Debt Disclosure [Text Block]
12.  GAIN ON SETTLEMENT OF DEBT

In April 2011, the Company settled certain cross-litigation with the former sellers of the Las Vegas club.  As a result of the settlement, the Company paid the sellers approximately $1.6 million in cash as full settlement of its obligation under a debt instrument with a remaining principal and interest balance at the time of $2.5 million.  The Company has recorded a gain of approximately $900,000 in the quarter ended June 30, 2011 as a result of the settlement.  In addition, the Company and the sellers agreed to cancel the Lock-up/Leak-out Agreement and the Company’s obligation to purchase from the sellers any of the remaining 70,000 shares which the sellers hold.  This resulted in the Company transferring $1.4 million from Temporary Equity to Permanent Equity in the quarter ended June 30, 2011.