XML 46 R27.htm IDEA: XBRL DOCUMENT

Subsequent Events	12 Months Ended
Subsequent Events	Sep. 30, 2024
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events Share Repurchase Subsequent to September 30, 2023 through the filing date of this report, we purchased 55,000 shares of the Company's common stock at a cost of $2.6 million. These shares were subsequently retired. Closure/Disposition of Bombshells Locations In November 2024, the Company closed two underperforming Bombshells location in Spring, Texas, and in South Houston, Texas. The assets of these Bombshells locations were fully impaired as of September 30, 2024. On November 14, 2024, the Company sold a Bombshells location in Austin, Texas, for $130,000, of which $70,000 was in cash at signing and $60,000 in a 6% promissory note maturing in a year. The Company assigned the lease on the property to the buyer at the date of closing.