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v3.21.1

Schedule of Disaggregation of Segment Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | $ 44,059 | $ 40,426 | $ 82,457 | $ 88,820
Transferred at Point in Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 43,652 | 40,032 | 81,686 | 87,994
Transferred over Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 407 | 394 | 771 | 826
Sales of Alcoholic Beverages [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 20,273 | 16,919 | 37,633 | 37,662
Food and Beverage [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 9,538 | 6,479 | 18,147 | 13,926
Service [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 11,502 | 14,348 | 21,562 | 31,541
Other Revenues [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 2,746 | 2,680 | 5,115 | 5,691
Nightclubs [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 30,787 | 31,367 | 55,984 | 69,226
Nightclubs [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 30,382 | 30,977 | 55,217 | 68,411
Nightclubs [Member] | Transferred over Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues | [1] | 405 | 390 | 767 | 815
Nightclubs [Member] | Sales of Alcoholic Beverages [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 12,634 | 11,860 | 22,268 | 26,544
Nightclubs [Member] | Food and Beverage [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 4,082 | 2,799 | 7,505 | 6,063
Nightclubs [Member] | Service [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 11,446 | 14,290 | 21,444 | 31,384
Nightclubs [Member] | Other Revenues [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 2,625 | 2,418 | 4,767 | 5,235
Bombshells [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 13,135 | 8,803 | 26,141 | 19,153
Bombshells [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 13,134 | 8,803 | 26,140 | 19,153
Bombshells [Member] | Transferred over Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 1 |  | 1 |
Bombshells [Member] | Sales of Alcoholic Beverages [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 7,639 | 5,059 | 15,365 | 11,118
Bombshells [Member] | Food and Beverage [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 5,456 | 3,680 | 10,642 | 7,863
Bombshells [Member] | Service [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 56 | 58 | 118 | 157
Bombshells [Member] | Other Revenues [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | (16) | 6 | 16 | 15
Other [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 137 | 256 | 332 | 441
Other [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 136 | 252 | 329 | 430
Other [Member] | Transferred over Time [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | 1 | 4 | 3 | 11
Other [Member] | Sales of Alcoholic Beverages [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  |  |  |  |
Other [Member] | Food and Beverage [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  |  |  |  |
Other [Member] | Service [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  |  |  |  |
Other [Member] | Other Revenues [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues |  | $ 137 | $ 256 | $ 332 | $ 441
[1] | Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.

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