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Revenues (Tables)

6 Months Ended

Mar. 31, 2020

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 12), are shown below (in thousands):

		Three Months Ended March 31, 2020																Three Months Ended March 31, 2019
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	11,860			$	5,059			$	-			$	16,919			$	14,148			$	4,338			$	-			$	18,486
Sales of food and merchandise			2,799				3,680				-				6,479				3,293				3,146				-				6,439
Service revenues			14,290				58				-				14,348				16,943				36				-				16,979
Other revenues			2,418				6				256				2,680				2,663				7				252				2,922
		$	31,367			$	8,803			$	256			$	40,426			$	37,047			$	7,527			$	252			$	44,826

Recognized at a point in time		$	30,977			$	8,803			$	252			$	40,032			$	36,582			$	7,527			$	238			$	44,347
Recognized over time			390	*			-				4				394				465	*			-				14				479
		$	31,367			$	8,803			$	256			$	40,426			$	37,047			$	7,527			$	252			$	44,826

		Six Months Ended March 31, 2020																Six Months Ended March 31, 2019
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	26,544			$	11,118			$	-			$	37,662			$	28,950			$	7,846			$	-			$	36,796
Sales of food and merchandise			6,063				7,863				-				13,926				6,500				5,629				-				12,129
Service revenues			31,384				157				-				31,541				34,256				54				-				34,310
Other revenues			5,235				15				441				5,691				5,069				11				534				5,614
		$	69,226			$	19,153			$	441			$	88,820			$	74,775			$	13,540			$	534			$	88,849

Recognized at a point in time		$	68,411			$	19,153			$	430			$	87,994			$	73,974			$	13,540			$	505			$	88,019
Recognized over time			815	*			-				11				826				801	*			-				29				830
		$	69,226			$	19,153			$	441			$	88,820			$	74,775			$	13,540			$	534			$	88,849

* 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 March 31, 2020
Ad revenue		$	76			$	355			$	(303	)		$	128
Expo revenue			-				351				-				351
Other			7				12				(17	)			2
		$	83			$	718			$	(320	)		$	481