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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 26, 2019
Mar. 31, 2020
Mar. 26, 2019
NET REVENUES:        
Total net revenues $ 26,182 $ 27,167 $ 56,996 $ 52,532
RESTAURANT OPERATING COSTS:        
Food and packaging costs 7,620 7,903 16,652 15,426
Payroll and other employee benefit costs 9,874 10,228 21,693 19,781
Restaurant occupancy costs 2,212 2,165 4,650 4,130
Other restaurant operating costs 3,233 2,968 6,509 5,638
Preopening costs 159 193 961 820
Depreciation and amortization 1,113 1,089 2,192 2,123
Total restaurant operating costs 24,211 24,546 52,657 47,918
General and administrative costs 1,636 2,054 3,849 4,028
Advertising costs 510 542 1,056 1,165
Franchise costs 8 16 8 23
Impairment of goodwill 10,000 10,000
Impairment of long-lived assets 4,359 4,359
Gain on restaurant asset sale (9) (9) (28) (39)
INCOME (LOSS) FROM OPERATIONS (14,533) 18 (14,905) (563)
Other Expenses:        
Interest expense, net (209) (199) (436) (359)
Other income 1
Total other expenses, net (209) (198) (436) (359)
NET LOSS (14,742) (180) (15,341) (922)
Income attributable to non-controlling interests (174) (270) (386) (579)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (14,916) $ (450) $ (15,727) $ (1,501)
BASIC AND DILUTED LOSS PER SHARE:        
Net loss attributable to Common Shareholders $ (1.19) $ (0.04) $ (1.25) $ (0.12)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic and Diluted 12,583,643 12,522,778 12,590,549 12,513,844
Restaurant sales [Member]        
NET REVENUES:        
Total net revenues $ 25,998 $ 26,954 $ 56,591 $ 52,101
Franchise revenues [Member]        
NET REVENUES:        
Total net revenues $ 184 $ 213 $ 405 $ 431