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Income Taxes (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
May 08, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Sep. 30, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Other Income Tax Expense (Benefit), Continuing Operations |  | $ 1,400,000 | $ 1,800,000 |  | $ 1,300,000 | $ 5,500,000 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 20.50% | 24.10% |  | 26.90% | 22.80% |
Payroll taxes and penalties |  | $ 149,000 |  | $ 149,000 | $ 149,000 |  |
Payroll taxes and penalties |  |  |  | 149,000 |  |  |
Liability for uncertain tax positions |  | $ 0 |  | $ 0 | $ 0 |  | $ 0
CARES Act [Member] | Our Shared-Services [Member] |  |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Subsidiaries received | $ 1,100,000 |  |  |  |  |  |
CARES Act [Member] | Ten of Our Restaurant [Member] |  |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Proceeds from loans | 4,200,000 |  |  |  |  |  |
CARES Act [Member] | Ten of Our Restaurant [Member] | Minimum [Member] |  |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Subsidiaries received | 271,000 |  |  |  |  |  |
CARES Act [Member] | Ten of Our Restaurant [Member] | Maximum [Member] |  |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Subsidiaries received | 579,000 |  |  |  |  |  |
CARES Act [Member] | One of Our Lounges [Member] |  |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |  |
Subsidiaries received | $ 124,000 |  |  |  |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765 + Details
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