XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 26, 2023
Dec. 27, 2022
NET REVENUES:    
Total net revenues $ 33,132 $ 33,394
RESTAURANT OPERATING COSTS:    
Food and packaging costs 10,327 10,607
Payroll and other employee benefit costs 11,624 11,548
Restaurant occupancy costs 2,505 2,458
Other restaurant operating costs 4,728 4,492
Depreciation and amortization 927 910
Total restaurant operating costs 30,111 30,015
General and administrative costs 2,313 2,378
Advertising costs 1,092 894
Gain on restaurant and equipment asset sales (10) 0
(LOSS) INCOME FROM OPERATIONS (374) 107
OTHER INCOME (EXPENSE):    
Interest expense, net (32) (12)
NET (LOSS) INCOME BEFORE INCOME TAXES (406) 95
Provision for income taxes (77) 0
NET (LOSS) INCOME (483) 95
Income attributable to non-controlling interests (73) (222)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (556) $ (127)
NET LOSS PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:    
Basic and Diluted (in dollars per share) $ (5) $ (1)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 11,377,579 12,041,628
Diluted (in shares) 11,377,579 12,041,628
Service [Member]    
NET REVENUES:    
Total net revenues $ 32,946 $ 33,179
Franchise [Member]    
NET REVENUES:    
Total net revenues $ 186 $ 215