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Segment Information (Tables)

9 Months Ended

Jun. 30, 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 Nine Months
		Ended June 30,								Ended June 30,
		2021				2020				2021				2020
Revenues (from external customers)
Nightclubs		$	41,031			$	6,013			$	97,015			$	75,239
Bombshells			16,077				8,531				42,218				27,684
Other			752				177				1,084				618
		$	57,860			$	14,721			$	140,317			$	103,541
Income (loss) from operations
Nightclubs		$	18,350			$	(3,038	)		$	37,313			$	13,002
Bombshells			4,404				1,850				10,263				4,109
Other			321				(92	)			107				(423	)
General corporate			(4,568	)			(3,377	)			(12,752	)			(14,134	)
		$	18,507			$	(4,657	)		$	34,931			$	2,554
Depreciation and amortization
Nightclubs		$	1,380			$	1,470			$	4,117			$	4,426
Bombshells			459				455				1,377				1,328
Other			8				103				80				311
General corporate			210				207				623				631
		$	2,057			$	2,235			$	6,197			$	6,696
Capital expenditures
Nightclubs		$	2,479			$	106			$	5,810			$	2,964
Bombshells			1,329				136				4,584				2,473
Other			-				-				1				-
General corporate			262				-				393				128
		$	4,070			$	242			$	10,788			$	5,565

		June 30, 2021				September 30, 2020
Total assets
Nightclubs		$	286,629			$	277,960
Bombshells			52,503				48,991
Other			1,395				1,269
General corporate			27,412				32,713
		$	367,939			$	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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