Revenues (Tables)

3 Months Ended

Dec. 31, 2018

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 Note 10), are shown below.

	Nightclubs			Bombshells		Other
Quarter ended December 31, 2018:
Sales of alcoholic beverages	$	14,802		$	3,508	$	-
Sales of food and merchandise		3,207			2,483		-
Service revenues		17,313			18		-
Other revenues		2,406			4		282
	$	37,728		$	6,013	$	282
Recognized at a point in time	$	37,392		$	6,013	$	267
Recognized over time	$	336	*	$	-	$	15
Quarter ended December 31, 2017:
Sales of alcoholic beverages	$	14,125		$	3,680	$	-
Sales of food and merchandise		3,162			2,145		-
Service revenues		15,889			-		-
Other revenues		2,042			3		166
	$	35,218		$	5,828	$	166
Recognized at a point in time	$	34,927		$	5,828	$	145
Recognized over time	$	291	*	$	-	$	21

* Rental revenue (included in Other Revenues) as covered by ASC Topic 840. All other revenues are covered by ASC Topic 606.

Schedule of Reconciliation of Contract Liabilities with Customers

A reconciliation of contract liabilities with customers is presented below:

	Balance at September 30, 2018		Consideration Received		Recognized in Revenue			Balance at December 31, 2018
Ad revenue	$	126	$	274	$	(181	)	$	219
Expo revenue		-		201		-			201
Other		8		1		-			9
	$	134	$	476	$	(181	)	$	429