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Revenues (Tables)

3 Months Ended

Dec. 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 (in thousands):

		Three Months Ended December 31, 2019																Three Months Ended December 31, 2018
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	14,684			$	6,059			$	-			$	20,743			$	14,802			$	3,508			$	-			$	18,310
Sales of food and merchandise			3,264				4,183				-				7,447				3,207				2,483				-				5,690
Service revenues			17,094				99				-				17,193				17,313				18				-				17,331
Other revenues			2,817				9				185				3,011				2,406				4				282				2,692
		$	37,859			$	10,350			$	185			$	48,394			$	37,728			$	6,013			$	282			$	44,023

Recognized at a point in time		$	37,434			$	10,350			$	178			$	47,962			$	37,392			$	6,013			$	267			$	43,672
Recognized over time			425	*			-				7				432				336	*			-				15				351
		$	37,859			$	10,350			$	185			$	48,394			$	37,728			$	6,013			$	282			$	44,023

* Lease revenue (included in Other Revenues) as covered by ASC Topic 842 in the current year (and ASC Topic 840 in the prior year). 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 (in thousands):

		Balance at September 30, 2019				Consideration Received				Recognized in Revenue				Balance at December 31, 2019
Ad revenue		$	76			$	221			$	(145	)		$	152
Expo revenue			-				269				-				269
Other			7				6				(8	)			5
		$	83			$	496			$	(153	)		$	426