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Revenues (Tables)

6 Months Ended

Mar. 31, 2021

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 11), are shown below (in thousands):

 Schedule of Disaggregation of Segment Revenues

		Three Months Ended March 31, 2021																Three Months Ended March 31, 2020
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	12,634			$	7,639			$	-			$	20,273			$	11,860			$	5,059			$	-			$	16,919
Sales of food and merchandise			4,082				5,456				-				9,538				2,799				3,680				-				6,479
Service revenues			11,446				56				-				11,502				14,290				58				-				14,348
Other revenues			2,625				(16	)			137				2,746				2,418				6				256				2,680
		$	30,787			$	13,135			$	137			$	44,059			$	31,367			$	8,803			$	256			$	40,426
Recognized at a point in time		$	30,382			$	13,134			$	136			$	43,652			$	30,977			$	8,803			$	252			$	40,032
Recognized over time			405	*			1				1				407				390	*			-				4				394
		$	30,787			$	13,135			$	137			$	44,059			$	31,367			$	8,803			$	256			$	40,426

		Six Months Ended March 31, 2021																Six Months Ended March 31, 2020
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	22,268			$	15,365			$	-			$	37,633			$	26,544			$	11,118			$	-			$	37,662
Sales of food and merchandise			7,505				10,642				-				18,147				6,063				7,863				-				13,926
Service revenues			21,444				118				-				21,562				31,384				157				-				31,541
Other revenues			4,767				16				332				5,115				5,235				15				441				5,691
		$	55,984			$	26,141			$	332			$	82,457			$	69,226			$	19,153			$	441			$	88,820
Recognized at a point in time		$	55,217			$	26,140			$	329			$	81,686			$	68,411			$	19,153			$	430			$	87,994
Recognized over time			767	*			1				3				771				815	*			-				11				826
		$	55,984			$	26,141			$	332			$	82,457			$	69,226			$	19,153			$	441			$	88,820

* 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

 Schedule of Reconciliation of Contract Liabilities with Customers

		Balance at September 30, 2020				Consideration Received				Recognized in Revenue				Balance at March 31, 2021
Ad revenue		$	92			$	356			$	(278	)		$	170
Expo revenue			211				105				-				316
Other			33				108				(4	)			137
		$	336			$	569			$	(282	)		$	623

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=123351226&loc=SL49130551-203045

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X

- 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=123351226&loc=SL49130545-203045

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No definition available.

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