| Schedule of Segment Reporting Information, by Segment |
Below is the financial information related to the Company’s segments (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Nine Months Ended
June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | Revenues (from external customers) | | | | | | | | | Nightclubs | $ | 62,336 | | | $ | 62,823 | | | $ | 181,601 | | | $ | 183,228 | | | Bombshells | 8,609 | | | 13,139 | | | 26,425 | | | 38,641 | | | Other | 200 | | | 218 | | | 478 | | | 501 | | | $ | 71,145 | | | $ | 76,180 | | | $ | 208,504 | | | $ | 222,370 | | | | | | | | | | | Income (loss) from operations | | | | | | | | | Nightclubs | $ | 17,761 | | | $ | 13,640 | | | $ | 53,246 | | | $ | 45,030 | | | Bombshells | 87 | | | (8,914) | | | 1,831 | | | (8,129) | | | Other | (441) | | | (108) | | | (1,292) | | | (581) | | | Corporate | (8,694) | | | (7,154) | | | (22,995) | | | (21,034) | | | $ | 8,713 | | | $ | (2,536) | | | $ | 30,790 | | | $ | 15,286 | | | | | | | | | | | Depreciation and amortization | | | | | | | | | Nightclubs | $ | 3,311 | | | $ | 2,996 | | | $ | 9,440 | | | $ | 8,828 | | | Bombshells | 302 | | | 615 | | | 961 | | | 1,908 | | | Other | 13 | | | 3 | | | 40 | | | 7 | | | Corporate | 266 | | | 287 | | | 796 | | | 895 | | | $ | 3,892 | | | $ | 3,901 | | | $ | 11,237 | | | $ | 11,638 | | | | | | | | | | | Capital expenditures | | | | | | | | | Nightclubs | $ | 1,972 | | | $ | 2,424 | | | $ | 4,218 | | | $ | 6,655 | | | Bombshells | 1,278 | | | 1,684 | | | 6,924 | | | 5,127 | | | Other | 325 | | | 2,288 | | | 762 | | | 5,991 | | | Corporate | 106 | | | 21 | | | 385 | | | 1,446 | | | $ | 3,681 | | | $ | 6,417 | | | $ | 12,289 | | | $ | 19,219 | |
4. Segment Information—continued | | | | | | | | | | | | | June 30, 2025 | | September 30, 2024 | | Total assets | | | | | Nightclubs | $ | 477,731 | | | $ | 454,892 | | | Bombshells | 77,071 | | | 79,091 | | | Other | 9,407 | | | 14,197 | | | Corporate | 33,203 | | | 36,184 | | | $ | 597,412 | | | $ | 584,364 | |
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