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Segment Reporting: (Tables)

12 Months Ended

Dec. 28, 2024

Segment Reporting:

Schedule of financial information by segment and reconciliation of segment contribution to operating income

​

​	​	​	​	​	​	​	​	​	​
​	Year ended
​	December 28, 2024			December 30, 2023			December 31, 2022
Revenue:	​	​	​	​	​	​	​	​	​
Franchising	$	79,477,300	​	$	78,477,300	​	$	74,473,100	​
Other		1,811,800	​		4,766,200	​		6,937,700	​
Total revenue	$	81,289,100	​	$	83,243,500	​	$	81,410,800	​
​	​	​	​	​	​	​	​	​	​
Franchising segment operating expenses:	​	​	​	​	​	​	​	​	​
Merchandise COGS	$	3,379,200	​	$	4,461,500	​	$	3,712,800	​
Selling, general and administrative expenses	​	24,504,800	​	​	24,639,900	​	​	21,752,400	​
Total franchising segment expenses	$	27,884,000	​	$	29,101,400	​	$	25,465,200	​
​	​	​	​	​	​	​	​	​	​
Reconciliation to operating income:	​	​	​	​	​	​	​	​	​
Franchising segment income from operations	$	51,593,300	​	$	49,375,900	​	$	49,007,900	​
Other operating segment income from operations		1,337,300	​		3,904,700	​		4,604,900	​
Total income from operations	$	52,930,600	​	$	53,280,600	​	$	53,612,800	​
​	​	​	​	​	​	​	​	​	​
Depreciation and amortization:	​	​	​	​	​	​	​	​	​
Franchising	$	715,500	​	$	646,900	​	$	463,100	​
Other		83,800	​		125,800	​		140,000	​
Total depreciation and amortization	$	799,300	​	$	772,700	​	$	603,100	​

​

​

​	​	​	​	​	​	​
​	​	As of
​		December 28, 2024			December 30, 2023
Identifiable assets:	​	​	​	​	​	​
Franchising	​	$	7,289,500	​	$	7,570,000
Other	​		19,400	​		281,200
Unallocated	​		19,535,600	​		21,116,500
Total	​	$	26,844,500	​	$	28,967,700

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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