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Segment Information (Tables)

9 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

 Schedule of Segment Reporting Information

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

		For the Three Months								For the Nine Months
		Ended June 30,								Ended June 30,
		2020				2019				2020				2019
Revenues
Nightclubs		$	6,013			$	37,889			$	75,239			$	112,664
Bombshells			8,531				8,755				27,684				22,295
Other			177				383				618				917
General corporate			-				-				-				-
		$	14,721			$	47,027			$	103,541			$	135,876
Income (loss) from operations
Nightclubs		$	(3,088	)		$	14,034			$	13,002			$	44,499
Bombshells			1,903				686				4,166				1,543
Other			(95	)			(111	)			(480	)			(406	)
General corporate			(3,377	)			(4,635	)			(14,134	)			(13,364	)
		$	(4,657	)		$	9,974			$	2,554			$	32,272
Depreciation and amortization
Nightclubs		$	1,470			$	1,737			$	4,426			$	4,711
Bombshells			455				370				1,328				1,001
Other			103				102				311				312
General corporate			207				256				631				694
		$	2,235			$	2,465			$	6,696			$	6,718
Capital expenditures
Nightclubs		$	106			$	1,935			$	2,964			$	3,029
Bombshells			136				900				2,473				10,697
Other			-				2				-				20
General corporate			-				162				128				3,155
		$	242			$	2,999			$	5,565			$	16,901

		June 30, 2020				September 30, 2019
Total assets
Nightclubs		$	277,707			$	274,071
Bombshells			51,907				44,144
Other			1,516				1,773
General corporate			29,244				33,649
		$	360,374			$	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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