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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
NET REVENUES:        
Restaurant sales $ 17,879 $ 12,772 $ 46,676 $ 29,165
Franchise royalties and fees 187 165 546 342
Total net revenues 18,066 12,937 47,222 29,507
RESTAURANT OPERATING COSTS:        
Food and packaging costs 5,563 4,137 14,853 9,760
Payroll and other employee benefit costs 6,064 4,107 16,230 9,553
Restaurant occupancy and other operating costs 2,855 2,003 7,732 4,797
Preopening costs 127 156 1,428 578
Depreciation and amortization 584 351 1,592 813
Total restaurant operating costs 15,193 10,754 41,835 25,501
General and administrative costs 1,585 1,131 4,701 2,926
Advertising costs 419 327 1,137 848
Acquisition costs 0 365 0 562
Franchise costs 28 32 82 85
Gain on restaurant asset sale (7) (7) (19) (19)
INCOME (LOSS) FROM OPERATIONS 848 335 (514) (396)
Other Income (Expenses):        
Interest income (expense), net (24) (21) (90) (22)
Affiliate investment expense 0 (18) 0 (5)
Other income (loss) (1) (2) (1) (5)
Total other expenses, net (25) (41) (91) (32)
NET INCOME (LOSS) 823 294 (605) (428)
Income attributable to non-controlling interests (276) (188) (645) (311)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 547 $ 106 $ (1,250) $ (739)
BASIC AND DILUTED INCOME (LOSS) PER SHARE:        
Net income (loss) attributable to Common Shareholders $ .04 $ 0.01 $ (.10) $ (0.07)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic 12,270,900 11,144,262 12,264,622 9,924,190
Diluted 12,544,001 11,534,951 12,264,622 9,924,190