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Segment Information (Tables)

6 Months Ended

Mar. 31, 2020

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								For the Six Months
		Ended March 31,								Ended March 31,
		2020				2019				2020				2019
Revenues
Nightclubs		$	31,367			$	37,047			$	69,226			$	74,775
Bombshells			8,803				7,527				19,153				13,540
Other			256				252				441				534
		$	40,426			$	44,826			$	88,820			$	88,849
Income (loss) from operations
Nightclubs		$	2,314			$	15,078			$	16,090			$	30,465
Bombshells			690				738				2,263				857
Other			(178	)			(176	)			(385	)			(295	)
General corporate			(5,301	)			(4,474	)			(10,757	)			(8,729	)
		$	(2,475	)		$	11,166			$	7,211			$	22,298
Depreciation and amortization
Nightclubs		$	1,486			$	1,467			$	2,956			$	2,974
Bombshells			456				339				873				631
Other			104				106				208				210
General corporate			211				288				424				438
		$	2,257			$	2,200			$	4,461			$	4,253
Capital expenditures
Nightclubs		$	526			$	647			$	2,858			$	1,094
Bombshells			612				5,788				2,337				9,797
Other			-				9				-				18
General corporate			127				163				128				2,993
		$	1,265			$	6,607			$	5,323			$	13,902

		March 31, 2020				September 30, 2019
Total assets
Nightclubs		$	281,080			$	274,071
Bombshells			48,271				44,144
Other			1,723				1,773
General corporate			30,822				33,649
		$	361,896			$	353,637

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- 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
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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