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Segment Information (Tables)

3 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

Schedule of Segment Reporting Information 

		For the Three Months
		Ended December 31,
		2020				2019
Revenues (from external customers)
Nightclubs		$	25,197			$	37,859
Bombshells			13,006				10,350
Other			195				185
		$	38,398			$	48,394
Income (loss) from operations
Nightclubs		$	8,495			$	13,776
Bombshells			2,717				1,573
Other			(75	)			(207	)
General corporate			(4,554	)			(5,456	)
		$	6,583			$	9,686
Depreciation and amortization
Nightclubs		$	1,324			$	1,470
Bombshells			457				417
Other			36				104
General corporate			206				213
		$	2,023			$	2,204
Capital expenditures
Nightclubs		$	1,130			$	2,332
Bombshells			151				1,725
Other			3				-
General corporate			5				1
		$	1,289			$	4,058

		December 31, 2020				September 30, 2020
Total assets
Nightclubs		$	278,991			$	277,960
Bombshells			48,072				48,991
Other			1,311				1,269
General corporate			30,235				32,713
		$	358,609			$	360,933

X

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-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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