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v3.25.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Mar. 30, 2025
Cash flows from operating activities |  |  |
Net income | $ 8,928 | $ 9,277 |
Adjustments to reconcile net income to net cash provided by operating activities |  |  |
Depreciation and amortization | 228 | 249 |
Amortization of debt issuance costs | 19 | 69 |
Share-based compensation expense | 288 | 188 |
Provision for expected credit losses | 63 | 65 | $ 275
Deferred income taxes | (31) | (5) |
Changes in operating assets and liabilities: |  |  |
Accounts and other receivables, net | (12,273) | (5,805) |
Inventories | 321 | (89) |
Prepaid expenses and other current assets | 576 | 578 |
Other assets | 7 | 7 |
Operating lease assets and liabilities | (71) | (63) |
Accounts payable, accrued expenses and other current liabilities | 1,747 | 568 |
Deferred franchise fees | (88) | (80) |
Other liabilities | 66 | 34 |
Net cash (used in) provided by operating activities | (220) | 4,993 |
Cash flows from investing activities: |  |  |
Purchase of property and equipment | (115) | (41) |
Net cash used in investing activities | (115) | (41) |
Cash flows from financing activities: |  |  |
Net cash used in financing activities | (600) | 0 |
Net (decrease) increase in cash and cash equivalents | (935) | 4,952 |
Cash and cash equivalents, beginning of period | 27,802 | 21,027 | 21,027
Cash and cash equivalents, end of period | 26,867 | 25,979 | $ 27,802
Cash paid during the period for: |  |  |
Interest | 774 | 1,988 |
Income taxes | 103 | 138 |
Term Loan [Member] | Citi Bank, N.A. [Member] |  |  |
Cash flows from financing activities: |  |  |
Repayment of Credit Facility | $ (600) | $ 0 |

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