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Revenues (Tables)

3 Months Ended

Dec. 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 10), are shown below (in thousands):

Schedule of Disaggregation of Segment Revenues 

		Three Months Ended December 31, 2020																Three Months Ended December 31, 2019
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	9,634			$	7,726			$	-			$	17,360			$	14,684			$	6,059			$	-			$	20,743
Sales of food and merchandise			3,423				5,186				-				8,609				3,264				4,183				-				7,447
Service revenues			9,998				62				-				10,060				17,094				99				-				17,193
Other revenues			2,142				32				195				2,369				2,817				9				185				3,011
		$	25,197			$	13,006			$	195			$	38,398			$	37,859			$	10,350			$	185			$	48,394
Recognized at a point in time		$	24,835			$	13,006			$	193			$	38,034			$	37,434			$	10,350			$	178			$	47,962
Recognized over time			362	*			-				2				364				425	*			-				7				432
		$	25,197			$	13,006			$	195			$	38,398			$	37,859			$	10,350			$	185			$	48,394

* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.

Schedule of Reconciliation of Contract Liabilities with Customers

The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in accounts receivable, net in our unaudited condensed consolidated balance sheet. A reconciliation of contract liabilities with customers is presented below (in thousands):

 Schedule of Reconciliation of Contract Liabilities with Customers

		Balance at September 30, 2020				Consideration Received				Recognized in Revenue				Balance at December 31, 2020
Ad revenue		$	92			$	200			$	(159	)		$	133
Expo revenue			211				18				-				229
Other			33				52				(27	)			58
		$	336			$	270			$	(186	)		$	420

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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