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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 28, 2017
Mar. 31, 2016
Mar. 28, 2017
Mar. 31, 2016
NET REVENUES:        
Restaurant sales $ 18,077 $ 15,141 $ 34,463 $ 28,797
Franchise royalties 162 177 331 359
Total net revenues 18,239 15,318 34,794 29,156
RESTAURANT OPERATING COSTS:        
Food and packaging costs 5,614 4,785 10,769 9,290
Payroll and other employee benefit costs 6,675 5,394 12,670 10,166
Restaurant occupancy and other operating costs 3,008 2,563 5,830 4,877
Preopening costs 567 576 918 1,301
Depreciation and amortization 703 549 1,333 1,008
Total restaurant operating costs 16,567 13,867 31,520 26,642
General and administrative costs 1,746 1,510 3,391 3,116
Advertising costs 431 352 843 718
Franchise costs 28 27 52 54
Gain on restaurant asset sale (5) (7) (11) (12)
LOSS FROM OPERATIONS (528) (431) (1,001) (1,362)
OTHER INCOME (EXPENSES):        
Interest income (expense), net (36) (36) (56) (66)
Other income (loss) 0 0 0 0
Total other expenses, net (36) (36) (56) (66)
NET LOSS (564) (467) (1,057) (1,428)
Income attributable to non-controlling interests (147) (206) (287) (369)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (711) $ (673) $ (1,344) $ (1,797)
BASIC AND DILUTED LOSS PER SHARE:        
Net loss attributable to common shareholders $ (0.06) $ (0.05) $ (0.11) $ (0.15)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic and Diluted 12,297,550 12,263,472 12,292,932 12,261,500