XML 29 R19.htm IDEA: XBRL DOCUMENT

LIQUOR LICENSES	12 Months Ended
Sep. 30, 2023
Liquor Licenses [Abstract]
LIQUOR LICENSES	NOTE 11. LIQUOR LICENSES Liquor licenses, which are indefinite lived assets, are tested for impairment in September of each of our fiscal years. The fair value of liquor licenses at September 30, 2023, exceeded the carrying amount; therefore, we recognized no impairment loss. The fair value of the liquor licenses was evaluated by comparing the carrying value to recent sales for similar liquor licenses in the County issued. At September 30, 2023 and October 1, 2022, the total carrying amount of our liquor licenses was $1,268,000.

LIQUOR LICENSES

12 Months Ended

Sep. 30, 2023

NOTE 11. LIQUOR LICENSES

Liquor licenses, which are indefinite lived assets, are tested for impairment in September of each of our fiscal years. The fair value of liquor licenses at September 30, 2023, exceeded the carrying amount; therefore, we recognized no impairment loss. The fair value of the liquor licenses was evaluated by comparing the carrying value to recent sales for similar liquor licenses in the County issued. At September 30, 2023 and October 1, 2022, the total carrying amount of our liquor licenses was $1,268,000.