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v3.19.3.a.u2

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 29, 2016
Allowance for doubtful accounts |  | $ 101,000 | $ 0 |  |
Interest expense related debt |  | 597,000 | 319,000 | $ 43,000 |
Goodwill impairment |  | $ 1,638,000 | $ 834,000 |  |
Equity method investment, additional information |  | Investments in companies in which the Company owns less than a 20% interest, or where the Company does not exercise significant influence, are accounted for at cost and reviewed for any impairment. |  |  |
Carrying value of the cost-method investment |  |  |  | 0 |
Stock options outstanding |  | 0 | 0 |  |
Available-for-sale securities |  | $ 148,000 | $ 760,000 |  |
Reclassification from accumulated other comprehensive income to retained earnings | $ 220,000 |  |  |  |
Operating lease right-of-use assets |  | 24,500,000 |  |  |
Convertible Debt [Member] |  |  |  |  |
Dilutive convertible debentures |  | 0 | $ 0 | 900,000 |
Drink Robust, Inc [Member] |  |  |  |  |
Equity method investment, ownership percentage |  |  | 100.00% |  |
Cost-method investments, other than temporary impairment |  |  |  | 1,200,000 |
Drink Robust, Inc [Member] |  |  |  |  |
Equity method investment, ownership percentage |  |  |  |  | 31.00%
Noncontrolling interest, ownership percentage by parent |  |  |  |  | 20.00%
Two Clubs [Member] |  |  |  |  |
Property held for sale |  | 4,200,000 |  |  |
One Club and One Bombshells [Member] |  |  |  |  |
Property held for sale |  |  | $ 1,600,000 |  |
One Club [Member] |  |  |  |  |
Property held for sale |  |  |  | 385,000 |
SOB Licenses [Member] |  |  |  |  |
Impairment charges |  | 178,000 | 3,100,000 | 1,400,000 |
Four Reporting Units [Member] |  |  |  |  |
Goodwill impairment |  | $ 1,600,000 |  | $ 4,700,000 |
Two Reporting Units [Member] |  |  |  |  |
Goodwill impairment |  |  | $ 834,000 |  |
Minimum [Member] |  |  |  |  |
Equity method investment, ownership percentage |  | 20.00% |  |  |
Maximum [Member] |  |  |  |  |
Equity method investment, ownership percentage |  | 50.00% |  |  |
Buildings [Member] | Minimum [Member] |  |  |  |  |
Property, plant and equipment, useful life |  | 29 years |  |  |
Buildings [Member] | Maximum [Member] |  |  |  |  |
Property, plant and equipment, useful life |  | 40 years |  |  |
Furniture and Equipment [Member] | Minimum [Member] |  |  |  |  |
Property, plant and equipment, useful life |  | 5 years |  |  |
Furniture and Equipment [Member] | Maximum [Member] |  |  |  |  |
Property, plant and equipment, useful life |  | 7 years |  |  |

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