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Note M - Segment Information (Tables) | 3 Months Ended
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Jun. 29, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
June 29, 2025 |  | Branded Product Program |  |  | Product Licensing |  |  | Restaurant Operations |  |  | Corporate |  |  | Total |
Revenues |  |  | 29,075 |  |  |  | 12,381 |  |  |  | 5,115 |  |  |  | 427 |  |  |  | 46,998 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 26,233 |  |  |  | - |  |  |  | 2,190 |  |  |  | - |  |  |  | 28,423 |
Segment gross profit |  |  | 2,842 |  |  |  | 12,381 |  |  |  | 2,925 |  |  |  | 427 |  |  |  | 18,575 |
Less (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restaurant operating expenses (2) |  |  | - |  |  |  | - |  |  |  | 1,179 |  |  |  | - |  |  |  | 1,179 |
Department expenses (3) |  |  | 228 |  |  |  | 46 |  |  |  | 154 |  |  |  | 95 |  |  |  | 523 |
Other general and administration expenses (4) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,841 |  |  |  | 1,841 |
Payroll expense |  |  | 304 |  |  |  | - |  |  |  | 367 |  |  |  | 915 |  |  |  | 1,586 |
Depreciation and amortization |  |  | 34 |  |  |  | - |  |  |  | 157 |  |  |  | 37 |  |  |  | 228 |
Advertising fund expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 427 |  |  |  | 427 |
Income from operations |  |  | 2,276 |  |  |  | 12,335 |  |  |  | 1,068 |  |  |  | (2,888 | ) |  |  | 12,791 |
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (758 | ) |  |  | (758 | )
Interest and dividend income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 203 |  |  |  | 203 |
Other income, net |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | - |  |  |  | 21 |
Income before provision for income taxes |  |  | 2,276 |  |  |  | 12,335 |  |  |  | 1,089 |  |  |  | (3,443 | ) |  |  | 12,257 |
June 30, 2024 |  | Branded Product Program |  |  | Product Licensing |  |  | Restaurant Operations |  |  | Corporate |  |  | Total |
Revenues |  |  | 26,146 |  |  |  | 12,921 |  |  |  | 5,272 |  |  |  | 428 |  |  |  | 44,767 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 22,972 |  |  |  | - |  |  |  | 2,269 |  |  |  | - |  |  |  | 25,241 |
Segment gross profit |  |  | 3,174 |  |  |  | 12,921 |  |  |  | 3,003 |  |  |  | 428 |  |  |  | 19,526 |
Less (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restaurant operating expenses (2) |  |  | - |  |  |  | - |  |  |  | 1,129 |  |  |  | - |  |  |  | 1,129 |
Department expenses (3) |  |  | 332 |  |  |  | 46 |  |  |  | 268 |  |  |  | 100 |  |  |  | 746 |
Other general and administration expenses (4) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,617 |  |  |  | 1,617 |
Payroll expense |  |  | 304 |  |  |  | - |  |  |  | 394 |  |  |  | 914 |  |  |  | 1,612 |
Depreciation and amortization |  |  | 38 |  |  |  | - |  |  |  | 166 |  |  |  | 45 |  |  |  | 249 |
Advertising fund expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 428 |  |  |  | 428 |
Income from operations |  |  | 2,500 |  |  |  | 12,875 |  |  |  | 1,046 |  |  |  | (2,676 | ) |  |  | 13,745 |
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,060 | ) |  |  | (1,060 | )
Interest and dividend income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 78 |  |  |  | 78 |
Other income, net |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | - |  |  |  | 21 |
Income before provision for income taxes |  |  | 2,500 |  |  |  | 12,875 |  |  |  | 1,067 |  |  |  | (3,658 | ) |  |  | 12,784 |

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