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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 28, 2023
Mar. 29, 2022
Mar. 28, 2023
Mar. 29, 2022
NET REVENUES:        
Total net revenues $ 34,785 $ 33,597 $ 68,179 $ 66,513
RESTAURANT OPERATING COSTS:        
Food and packaging costs 10,655 10,457 21,262 20,683
Payroll and other employee benefit costs 11,989 11,555 23,537 22,732
Restaurant occupancy costs 2,428 2,377 4,886 4,705
Other restaurant operating costs 4,826 4,667 9,318 8,805
Preopening costs 30 30 50
Depreciation and amortization 911 1,013 1,821 1,997
Total restaurant operating costs 30,839 30,069 60,854 58,972
General and administrative costs 2,297 2,577 4,672 5,282
Advertising costs 778 812 1,672 1,453
Franchise costs 6 3 11
Impairment of long-lived assets 76 1,753 76 1,753
Gain on restaurant asset sale and lease termination (22) (43) (22) (657)
Litigation contingencies 332 332
INCOME (LOSS) FROM OPERATIONS: 817 (1,909) 924 (633)
Interest and other expense, net (26) (11) (38) (29)
NET INCOME (LOSS) BEFORE INCOME TAXES: 791 (1,920) 886 (662)
Provision for income taxes 9,952 9,952 (8)
NET INCOME (LOSS): 10,743 (1,920) 10,838 (670)
Income attributable to non-controlling interests (122) (230) (344) (1,150)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 10,621 $ (2,150) $ 10,494 $ (1,820)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:        
Basic (in Dollars per share) $ 0.9 $ (0.17) $ 0.88 $ (0.15)
Diluted (in Dollars per share) $ 0.89 $ (0.17) $ 0.88 $ (0.15)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in Shares) 11,818,651 12,527,625 11,930,140 12,525,048
Diluted (in Shares) 11,884,123 12,527,625 11,985,254 12,525,048
Restaurant sales        
NET REVENUES:        
Total net revenues $ 34,568 $ 33,364 $ 67,747 $ 66,040
Franchise revenues        
NET REVENUES:        
Total net revenues $ 217 $ 233 $ 432 $ 473