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Acquisitions and Dispositions (Tables)

3 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Preliminary Fair Value of Consideration

 Schedule of Preliminary Fair Value of Consideration

Cash		$	36,800
Notes payable			21,200
Common stock			30,362
Total consideration fair value		$	88,362

Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

 Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

Current assets		$	386
Property and equipment			19,534
Licenses			50,080
Trademarks			7,460
Deferred tax liability			(2,903	)
Total net assets acquired			74,557
Goodwill			13,805
Acquisition price fair value		$	88,362

Schedule of Unaudited Pro Forma Combined Results of Operations

 Schedule of Unaudited Pro Forma Combined Results of Operations

		2021				2020
		For the Three Months
		Ended December 31,
		2021				2020
Pro forma revenues		$	63,562			$	43,384
Pro forma net income attributable to RCIHH common stockholders		$	9,992			$	9,892
Pro forma earnings per share – basic and diluted		$	1.05			$	1.04
Pro forma weighted average number of common shares outstanding			9,499,910				9,519,088

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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