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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 28, 2022
Jun. 29, 2021
Jun. 28, 2022
Jun. 29, 2021
NET REVENUES:        
Total net revenues $ 36,497 $ 33,946 $ 103,010 $ 90,434
RESTAURANT OPERATING COSTS:        
Food and packaging costs 11,767 9,989 32,450 26,037
Payroll and other employee benefit costs 12,295 11,261 35,027 29,787
Restaurant occupancy costs 2,383 2,183 7,088 6,533
Other restaurant operating costs 4,753 3,730 13,558 10,841
Preopening costs 0 301 50 420
Depreciation and amortization 993 938 2,990 2,797
Total restaurant operating costs 32,191 28,402 91,163 76,415
General and administrative costs 2,379 2,505 7,661 7,097
Advertising costs 807 597 2,260 1,616
Franchise costs 5 5 16 22
Impairment of long-lived assets 303 2,056
Gain on restaurant asset sale and lease termination (9) (9) (666) (28)
Litigation contingencies 332  
INCOME (LOSS) FROM OPERATIONS: 821 2,446 188 5,312
Other Expenses:        
Interest and other expense, net (12) (66) (41) (244)
Gain on debt extinguishment 0 11,778 0 11,778
Total other income (expense), net (12) 11,712 (41) 11,534
NET INCOME BEFORE INCOME TAXES: 809 14,158 147 16,846
Provision for Income Taxes (1) (9)
NET INCOME: 808 14,158 138 16,846
Income attributable to non-controlling interests (339) (524) (1,489) (1,313)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 469 $ 13,634 $ (1,351) $ 15,533
NET (LOSS) INCOME PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:        
Basic (in Dollars per share) $ 0.04 $ 1.07 $ (0.11) $ 1.22
Diluted (in Dollars per share) $ 0.04 $ 1.04 $ (0.11) $ 1.21
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in Shares) 12,457,251 12,787,390 12,502,449 12,689,587
Diluted (in Shares) 12,560,658 13,076,635 12,502,449 12,793,915
Restaurant sales        
NET REVENUES:        
Total net revenues $ 36,265 $ 33,701 $ 102,305 $ 89,777
Franchise revenues        
NET REVENUES:        
Total net revenues $ 232 $ 245 $ 705 $ 657