Amount refinanced through debt.

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Fixed interest maturity description.

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It represents the value of monthly installment for settlement.

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Note exchange amount.

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Number of monthly installment.

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Patron tax rate per customer.

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Payment of settlement amount.

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No definition available.

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Prepayment of debt issuance cost.

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No definition available.

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Prepayment penalties paid.

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No definition available.

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Remaining amount to be paid for purchase of aircraft.

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Purchase value of aircraft.

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Settlement amount net of interest.

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Its represents percentage of imputed interest for discount of settlement.

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Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

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No definition available.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Fixed interest rate related to the interest rate derivative.

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No definition available.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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No definition available.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow from the acquisition of real estate intended to generate income for the owner; excludes land acquired for use by the owner.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash inflow from bank borrowing during the year.

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Long-Term Debt (Details Narrative)																						1 Months Ended									12 Months Ended
Long-Term Debt (Details Narrative)	Feb. 08, 2019 USD ($)	Dec. 11, 2018 USD ($)	Nov. 01, 2018 USD ($)	Nov. 01, 2018 USD ($)	Sep. 26, 2018 USD ($)	Sep. 25, 2018 USD ($)	Sep. 17, 2018 USD ($)	Sep. 14, 2018 USD ($)	Sep. 06, 2018 USD ($)	Aug. 28, 2018 USD ($)	Aug. 15, 2018 USD ($)	May 25, 2018 USD ($)	Apr. 24, 2018 USD ($)	Feb. 20, 2018 USD ($)	Feb. 15, 2018 USD ($)	Dec. 14, 2017 USD ($)	Dec. 14, 2017 USD ($)	Dec. 07, 2017 USD ($)	May 08, 2017 USD ($)	May 01, 2017 USD ($)	Oct. 05, 2016 USD ($)	Jul. 31, 2019 USD ($)	Oct. 31, 2018 USD ($)	Apr. 30, 2017 USD ($)	Mar. 31, 2017 USD ($) Integer	Aug. 31, 2016 USD ($)	Jul. 30, 2015 USD ($)	Jun. 30, 2015 USD ($)	Jan. 31, 2012 USD ($)	Jun. 30, 2010 USD ($)	Sep. 30, 2019 USD ($)	Nov. 02, 2018 USD ($)	Sep. 30, 2018 USD ($)	Aug. 14, 2018 USD ($)	Aug. 28, 2017	Jan. 13, 2017
Notes payable												$ 1,000,000											$ 625,000									$ 6,000,000
Debt instrument, term											3 years		24 months								5 years
Debt, monthly payment including interest																	$ 250,000				$ 118,817	$ 11,905	$ 5,078
Debt interest rate						7.00%						8.00%			5.25%						12.00%	9.00%	9.00%													11.00%
Debt instrument, payment terms																						The note, as modified, still bears interest at 9% and is payable in 108 equal monthly installments of $11,905, including principal and interest, until July 2028.
Loss contingency, damages sought, value																												$ 10,000,000			$ 1,000,000
Monthly installment of settlement loss																												$ 119,000
Settlement with imputed interest discount																												9.60%
Long term debt																					$ 9,900,000							$ 7,200,000			$ 145,003,000		$ 142,415,000
Amount refinanced through debt											$ 2,000,000										$ 8,000,000
Debt maturity date															Feb. 15, 2038
Debt instrument conversion amount											4,000,000
Debt issuance amount																						$ 879,085
Loan from bank													$ 4,000,000	$ 1,900,000	$ 3,000,000
Debt instrument, description								The Company acquired land worth $2.75 million for a future Bombshells location by executing a note with a bank lender for 1.5 million and paying the remainder in cash. The 6.1% one-year note has monthly interest-only payments of $7,625 with the full principal payable at maturity.									The Company paid monthly installments of principal of $250,000, applied to the first note, until the loan-to-value ratio of the Properties, based upon reduced principal balance of the December 2017 Refinancing Loan and the then current value of the Properties, is not greater than 65%. The loan-to-value ratio of the Properties exceeded 65% in October 2019, hence, we stopped paying the additional $250,000 monthly.
Fixed interest maturity description															The bank note bears interest at 5.25% adjusted after 36 months to prime plus 1% with a floor of 5.2% and matures on February 15, 2038. The bank note is payable interest-only during the first 18 months, after which monthly payments of principal and interest will be made based on a 20-year amortization with the remaining balance to be paid at maturity.
Debt amortization period															20 years
Delay in balloon payments originally scheduled, worth																							$ 250,000
Payments of loan costs								$ 22,000
Purchase of land													$ 5,500,000		$ 4,000,000
Due from related party																																$ 2,350,000
Borrowings from related party			$ 500,000
Purchase value of aircraft		$ 2,800,000
Down payment for purchasing aircraft		554,000
Remaining amount to be paid for purchase of aircraft		2,200,000
Minimum [Member]
Debt instrument, term																															1 year
Debt interest rate																															6.00%
Maximum [Member]
Debt instrument, term																															20 years
Debt interest rate																															9.00%
Fiscal 2018 [Member]
Delay in balloon payments originally scheduled, worth																															$ 2,900,000
Fiscal 2020 [Member]
Delay in balloon payments originally scheduled, worth																															19,400,000
Fiscal 2021 [Member]
Delay in balloon payments originally scheduled, worth																															5,300,000
Lender [Member]
Notes payable																		$ 3,400,000
Debt instrument, term																		15 years						20 years
Debt, monthly payment including interest																		$ 59,869						$ 6,286						$ 3,803
Debt interest rate																		5.99%						4.99%						6.30%
Debt instrument, payment terms																								Monthly payments for the new note was at $6,286, including interest, beginning in May 2017. This note has been paid off in 2019.						Monthly principal and interest payments of $3,803 beginning in July 2010, maturing June 2030
Long term debt																								$ 952,690						$ 518,192
Proceeds from issuance of debt																		$ 7,100,000
Non-Officer Employee [Member]
Long term debt																															$ 200,000		$ 200,000
Bank Lender [Member]
Notes payable								$ 1,500,000
Debt instrument, term							12 years	1 year	10 years
Debt, monthly payment including interest						$ 200,000		$ 7,625	$ 11,138
Debt interest rate						7.00%		6.10%	5.95%
Debt instrument, description							The first 24 months will be interest-only payments, after which monthly payments of principal and interest will be made based on a 20-year amortization.		The 10-year note payable has an initial interest rate of 5.95% until after five years when the interest rate is adjusted to the U.S. Treasury rate plus 3.5%, with a 5.95% floor.
Debt amortization period							20 years
Payments of loan costs									$ 40,000
Purchase of land							$ 960,000
Maximum borrowing capacity						$ 5,000,000	$ 2,900,000
Payments to acquired business									$ 1,550,000
Borrowings from related party						5,000,000
Private Lender [Member]
Notes payable					$ 1,350,000	$ 500,000					$ 4,000,000																							$ 2,000,000
Debt instrument, term					10 years						3 years
Debt, monthly payment including interest					$ 17,101						$ 40,000
Debt interest rate					9.00%	12.00%					12.00%
Settlement Agreement [Member]
Payment of settlement amount																									$ 687,815
Litigation settlement, expense																									195,815
Settlement amount net of interest																									$ 8,200
Number of monthly installment \| Integer																									60
Patron tax rate per customer rate																									$ 5
Real Estate Notes [Member]
Notes payable																													$ 6,500,000
Debt interest rate																													5.50%
Two Notes Payable [Member]
Notes payable																										$ 6,100,000
Debt instrument, term																										10 years
Debt, monthly payment including interest																										$ 100,062
Debt interest rate																										5.95%
Two Notes Payable [Member] \| Bank Note [Member]
Notes payable																										$ 9,000,000
12% Unsecured Promissory Notes [Member]
Debt interest rate																				12.00%
Proceeds from issuance of unsecured debt																				$ 5,400,000
Debt maturity date																				May 01, 2020
Unsecured Promissory Notes [Member]
Debt instrument, term					10 years
Debt, monthly payment including interest					$ 17,101
Debt interest rate					9.00%						12.00%
Amount refinanced through debt					$ 500,000
Debt instrument conversion amount					$ 1,350,000
Two Notes [Member]
Borrowings from related party				$ 400,000
Two Notes [Member] \| Investors [Member]
Amount refinanced through debt				$ 400,000
Short-term Note Payable [Member]
Debt maturity date																			Oct. 01, 2022
December 2017 Refinancing Loan [Member]
Loan from bank																	$ 81,200,000
Debt instrument, description																	The December 2017 Refinancing Loan fully refinanced 20 of the Company's notes payable and partially paid down 1 note payable (collectively, "Repaid Notes") with interest rates ranging from 5% to 12% covering 43 parcels of real properties the Company previously acquired ("Properties").
December 2017 Refinancing Loan [Member] \| Minimum [Member]
Debt interest rate																5.00%	5.00%
December 2017 Refinancing Loan [Member] \| Maximum [Member]
Debt interest rate																12.00%	12.00%
First Note [Member]
Debt instrument, term																10 years
Debt, monthly payment including interest																$ 442,058
Loan from bank																$ 62,500,000
Fixed interest maturity description																First five years
Debt amortization period																20 years
Fixed interest rate																5.75%	5.75%
Escrowed amount																$ 4,600,000	$ 4,600,000
Second Note [Member]
Debt instrument, term																	10 years
Debt, monthly payment including interest																	$ 78,098
Loan from bank																	$ 10,600,000
Debt instrument, interest rate, effective percentage																5.75%	5.75%
Fixed interest maturity description																	Until July 2020
Debt amortization period																	20 years
Fixed interest rate																5.45%	5.45%
Third Note [Member]
Debt instrument, term																	10 years
Debt, monthly payment including interest																	$ 100,062
Loan from bank																	$ 8,100,000
Debt instrument, interest rate, effective percentage																5.75%	5.75%
Fixed interest maturity description																	Until August 2021
Debt amortization period																	20 years
Fixed interest rate																5.95%	5.95%
Repaid Notes [Member]
Write off of debt issuance cost to interest expense																$ 279,000
Prepayment of debt issuance cost																612,500
Payments of loan costs																764,000
Prepayment penalties paid																$ 543,000
Old Aircraft's Note Payable [Member] \| Lender [Member]
Notes payable																		$ 2,000,000
New Note [Member]
Debt instrument, term										72 months
Debt, monthly payment including interest										$ 53,084
Debt interest rate																																			5.95%
Debt maturity date										Aug. 31, 2039
Debt instrument, description										The new note has an initial interest rate of 5.95%, subject to a repricing after 72 months to prime plus 1% with a 5.9% floor.
New Note [Member] \| Maximum [Member]
Amount refinanced through debt										$ 7,400,000
Construction Loan Payable [Member]
Debt maturity date														Aug. 20, 2029
Loan from bank														$ 4,700,000
Debt instrument, description														During the first 18 months of the construction loan, the Company will make monthly interest-only payments, and after such, monthly payments of principal and interest will be made based on a 20-year amortization with the remaining balance to be paid at maturity.
Debt amortization period														20 years
12% Unsecured Promissory Notes [Member]
Debt interest rate			12.00%	12.00%
Debt maturity date			Nov. 01, 2021
Debt issuance amount			$ 2,350,000	$ 2,350,000
Due from related party			2,350,000	2,350,000
Borrowings from related party			500,000
Note One [Member]
Debt issuance amount			450,000	450,000
Note exchange amount			300,000	300,000
Note Two [Member]
Debt issuance amount			200,000	200,000
Note exchange amount			100,000	100,000
5.49% Promissory Note [Member]
Debt, monthly payment including interest		$ 15,118
Debt interest rate		5.49%
Debt instrument, payment terms		Promissory note payable in 20 years with monthly payments
One-Year Bank Note [Member]
Debt, monthly payment including interest	$ 29,571
Debt interest rate	6.10%
Debt issuance amount	$ 1,500,000
Debt instrument, description	The new construction loan, which has a maximum availability of $4.1 million, matures in 252 months from closing date and is payable interest-only for the first 12 months, then principal and interest of $29,571 monthly for the next 48 months, and the remaining term monthly payments of principal and interest based on the adjusted interest rate.
Payments of loan costs	$ 69,000
Debt issuance costs	19,600
One-Year Bank Note [Member] \| Maximum [Member]
Maximum borrowing capacity	$ 4,100,000
One-Year Bank Note [Member] \| Construction Loan [Member]
Debt interest rate	6.00%
Prime Plus [Member]
Debt interest rate													0.50%	2.00%	1.00%
Prime Plus [Member] \| Bank Lender [Member]
Debt interest rate							0.50%
Prime Plus [Member] \| New Note [Member]
Debt interest rate																																			1.00%
Prime Plus [Member] \| Construction Loan Payable [Member]
Debt interest rate														0.50%
U.S.Treasury Rate [Member] \| First Note [Member]
Debt instrument, interest rate, effective percentage																3.50%	3.50%
Floor Rate [Member]
Debt interest rate													5.50%	5.50%	5.20%
Floor Rate [Member] \| Bank Lender [Member]
Debt interest rate									3.50%
Floor Rate [Member] \| First Note [Member]
Debt instrument, interest rate, effective percentage																5.75%	5.75%
Floor Rate [Member] \| New Note [Member]
Debt interest rate																																			5.90%
Floor Rate [Member] \| Construction Loan Payable [Member]
Debt interest rate														5.00%
Floor Rate [Member] \| Bank Lender [Member]
Debt interest rate							5.50%		5.95%
Floor Rate [Member] \| One-Year Bank Note [Member]
Debt interest rate	6.00%
Prime Plus [Member] \| One-Year Bank Note [Member]
Debt interest rate	0.50%
Silver City [Member]
Notes payable																													$ 1,500,000
Debt instrument, term																													11 years
Debt, monthly payment including interest																													$ 12,256
Debt interest rate																													5.50%
Debt instrument, payment terms																													The notes are payable over eleven years at $12,256 per month including interest and have an adjustable interest rate of 5.5%. The rate adjusts to prime plus 2.5% in the 61 st month, not to exceed 9%.
Silver City [Member] \| Prime Plus [Member]
Debt interest rate																													2.50%
Real Estate Notes [Member]
Debt instrument, term																													11 years
Debt, monthly payment including interest																													$ 53,110
Repayment of notes payable																													$ 6,500,000
Building in Miami Gardens, Florida Nightclub [Member]
Notes payable																											$ 11,325,000
Debt instrument, term																											5 years
Debt, monthly payment including interest																											$ 78,000
Debt interest rate																											5.45%
Cost of building																											$ 15,300,000
Scarlett's Acquisition [Member] \| Promissory Note One [Member]
Debt interest rate																			5.00%
Proceeds from short term note payable																			$ 5,000,000
Scarlett's Acquisition [Member] \| Promissory Note Two [Member]
Debt instrument, term																			12 years
Debt, monthly payment including interest																			$ 168,343
Debt interest rate																			8.00%
Proceeds from short term note payable																			$ 15,600,000
Short-term Note Payable [Member]
Debt interest rate																			8.00%
Debt issuance amount																			$ 5,000,000
Short-term Note Payable [Member] \| October 1, 2022 [Member]
Debt issuance amount																			$ 3,000,000
Kappa, Illinois [Member]
Debt instrument, term												3 years
Debt, monthly payment including interest												$ 20,276
Debt interest rate												8.00%
Debt amortization period												5 years
Payments to acquired business												$ 1,500,000
Kappa, Illinois [Member] \| Seller Note [Member]
Payments to acquired business												$ 1,000,000
Chicago Club [Member] \| Seller Note [Member]
Notes payable			$ 4,500,000	$ 4,500,000
Debt instrument, term				6 years
Debt interest rate			7.00%	7.00%