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Segment Information (Tables)

3 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s segments (in thousands):

		For the Three Months
		Ended December 31,
		2019				2018
Revenues
Nightclubs		$	37,859			$	37,728
Bombshells			10,350				6,013
Other			185				282
		$	48,394			$	44,023
Income (loss) from operations
Nightclubs		$	13,776			$	15,387
Bombshells			1,573				119
Other			(207	)			(119	)
General corporate			(5,456	)			(4,255	)
		$	9,686			$	11,132
Depreciation and amortization
Nightclubs		$	1,470			$	1,507
Bombshells			417				292
Other			104				104
General corporate			213				150
		$	2,204			$	2,053
Capital expenditures
Nightclubs		$	2,332			$	447
Bombshells			1,725				4,009
Other			-				9
General corporate			1				2,830
		$	4,058			$	7,295

		December 31, 2019				September 30, 2019
Total assets
Nightclubs		$	292,966			$	274,071
Bombshells			51,567				44,144
Other			1,853				1,773
General corporate			29,787				33,649
		$	376,173			$	353,637

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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