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Revenues (Tables)

9 Months Ended

Jun. 30, 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 June 30, 2021																Three Months Ended June 30, 2020
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	16,130			$	8,962			$	-			$	25,092			$	1,777			$	5,846			$	-			$	7,623
Sales of food and merchandise			5,062				6,996				-				12,058				774				2,678				-				3,452
Service revenues			16,772				108				-				16,880				2,906				1				-				2,907
Other revenues			3,067				11				752				3,830				556				6				177				739
		$	41,031			$	16,077			$	752			$	57,860			$	6,013			$	8,531			$	177			$	14,721
Recognized at a point in time		$	40,599			$	16,075			$	751			$	57,425			$	5,781			$	8,531			$	175			$	14,487
Recognized over time			432	*			2				1				435				232	*			-				2				234
		$	41,031			$	16,077			$	752			$	57,860			$	6,013			$	8,531			$	177			$	14,721

		Nine Months Ended June 30, 2021																Nine Months Ended June 30, 2020
		Nightclubs				Bombshells				Other				Total				Nightclubs				Bombshells				Other				Total
Sales of alcoholic beverages		$	38,398			$	24,327			$	-			$	62,725			$	28,321			$	16,964			$	-			$	45,285
Sales of food and merchandise			12,567				17,638				-				30,205				6,837				10,541				-				17,378
Service revenues			38,216				226				-				38,442				34,290				158				-				34,448
Other revenues			7,834				27				1,084				8,945				5,791				21				618				6,430
		$	97,015			$	42,218			$	1,084			$	140,317			$	75,239			$	27,684			$	618			$	103,541
Recognized at a point in time		$	95,816			$	42,215			$	1,080			$	139,111			$	74,192			$	27,684			$	605			$	102,481
Recognized over time			1,199	*			3				4				1,206				1,047	*			-				13				1,060
		$	97,015			$	42,218			$	1,084			$	140,317			$	75,239			$	27,684			$	618			$	103,541

* Lease revenue (included in Other Revenues) is 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 June 30, 2021
Ad revenue		$	92			$	456			$	(477	)		$	71
Expo revenue			211				247				(448	)			10
Other			33				123				(6	)			150
		$	336			$	826			$	(931	)		$	231

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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- 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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- References

No definition available.

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