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Revenues (Tables)

6 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Segment Revenues

Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 11), are shown below.

		Three Months Ended March 31, 2019																Three Months Ended March 31, 2018
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	14,148			$	4,338			$	-			$	18,486			$	13,992			$	3,380			$	-			$	17,372
Sales of food and merchandise			3,293				3,146				-				6,439				3,208				2,216				-				5,424
Service revenues			16,943				36				-				16,979				16,133				-				-				16,133
Other revenues			2,663				7				252				2,922				2,110				6				181				2,297
		$	37,047			$	7,527			$	252			$	44,826			$	35,443			$	5,602			$	181			$	41,226
Recognized at a point in time		$	36,582			$	7,527			$	238			$	44,347			$	35,152			$	5,602			$	163			$	40,917
Recognized over time			465	*			-				14				479				291	*			-				18				309
		$	37,047			$	7,527			$	252			$	44,826			$	35,443			$	5,602			$	181			$	41,226

		Six Months Ended March 31, 2019																Six Months Ended March 31, 2018
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	28,950			$	7,846			$	-			$	36,796			$	28,117			$	7,060			$	-			$	35,177
Sales of food and merchandise			6,500				5,629				-				12,129				6,370				4,361				-				10,731
Service revenues			34,256				54				-				34,310				32,022				-				-				32,022
Other revenues			5,069				11				534				5,614				4,152				9				347				4,508
		$	74,775			$	13,540			$	534			$	88,849			$	70,661			$	11,430			$	347			$	82,438
Recognized at a point in time		$	73,974			$	13,540			$	505			$	88,019			$	70,079			$	11,430			$	308			$	81,817
Recognized over time			801	*			-				29				830				582	*			-				39				621
		$	74,775			$	13,540			$	534			$	88,849			$	70,661			$	11,430			$	347			$	82,438

* Rental revenue (included in Other Revenues) as covered by ASC Topic 840. All other revenues are covered by ASC Topic 606.

Schedule of Reconciliation of Contract Liabilities with Customers

A reconciliation of contract liabilities with customers is presented below:

		Balance at September 30, 2018				Consideration Received				Recognized in Revenue				Balance at March 31, 2019
Ad revenue		$	126			$	374			$	(311	)		$	189
Expo revenue			-				357				(2	)			355
Other			8				33				(29	)			12
		$	134			$	764			$	(342	)		$	556

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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