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Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

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								For the Six Months
		Ended March 31,								Ended March 31,
		2021				2020				2021				2020
Revenues (from external customers)
Nightclubs		$	30,787			$	31,367			$	55,984			$	69,226
Bombshells			13,135				8,803				26,141				19,153
Other			137				256				332				441
		$	44,059			$	40,426			$	82,457			$	88,820
Income (loss) from operations
Nightclubs		$	10,468			$	2,284			$	18,963			$	16,040
Bombshells			3,142				688				5,859				2,259
Other			(139	)			(146	)			(214	)			(331	)
General corporate			(3,630	)			(5,301	)			(8,184	)			(10,757	)
		$	9,841			$	(2,475	)		$	16,424			$	7,211
Depreciation and amortization
Nightclubs		$	1,413			$	1,486			$	2,737			$	2,956
Bombshells			461				456				918				873
Other			36				104				72				208
General corporate			207				211				413				424
		$	2,117			$	2,257			$	4,140			$	4,461
Capital expenditures
Nightclubs		$	2,201			$	526			$	3,331			$	2,858
Bombshells			3,104				612				3,255				2,337
Other			(2	)			-				1				-
General corporate			126				127				131				128
		$	5,429			$	1,265			$	6,718			$	5,323

		March 31, 2021				September 30, 2020
Total assets
Nightclubs		$	280,060			$	277,960
Bombshells			50,832				48,991
Other			1,303				1,269
General corporate			28,915				32,713
		$	361,110			$	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
-URI http://asc.fasb.org/extlink&oid=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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