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QUARTERLY INFORMATION (UNAUDITED) | 12 Months Ended
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Oct. 01, 2022
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY INFORMATION (UNAUDITED) | NOTE 18. QUARTERLY INFORMATION (UNAUDITED) The following is a summary of our unaudited quarterly results of operations for the quarters in our fiscal years 2022 and 2021.
|  | Quarter Ended |
|  | Jan. 1, 2022 |  | April 2, 2022 |  | July 2, 2022 |  | Oct. 1, 2022 |
Revenues |  | $ | 37,403,000 |  | $ | 40,330,000 |  | $ | 40,675,000 |  | $ | 39,724,000 |
Income from operations |  |  | 765,000 |  |  | 1,850,000 |  |  | 2,083,000 |  |  | 2,231,000 |
Net income attributable to stockholders |  |  | 1,564,000 |  |  | 1,660,000 |  |  | 1,835,000 |  |  | 1,253,000 |
Net income per share – basic and diluted |  |  | 0.84 |  |  | 0.89 |  |  | 0.99 |  |  | 0.68 |
Weighted average common stock outstanding – basic and diluted |  |  | 1,858,647 |  |  | 1,858,647 |  |  | 1,858,647 |  |  | 1,858,647 |
|  | Quarter Ended |
|  | Jan. 2, 2021 |  | April 3, 2021 |  | July 3, 2021 |  | Oct. 2, 2021 |
Revenues |  | $ | 31,380,000 |  | $ | 34,357,000 |  | $ | 37,935,000 |  | $ | 33,635,000 |
Income from operations |  |  | 1,270,000 |  |  | 2,793,000 |  |  | 2,609,000 |  |  | 1,978,000 |
Net income attributable to stockholders |  |  | 780,000 |  |  | 2,451,000 |  |  | 7,199,000 |  |  | 1,354,000 |
Net income per share – basic and diluted |  |  | 0.42 |  |  | 1.32 |  |  | 3.87 |  |  | 0.73 |
Weighted average common stock outstanding – basic and diluted |  |  | 1,858,647 |  |  | 1,858,647 |  |  | 1,858,647 |  |  | 1,858,647 |
Quarterly operating results are not necessarily representative of our operations for a full year for various reasons including the seasonal nature of both the restaurant and package store segments.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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