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Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 24, 2017
Jun. 25, 2017
CURRENT ASSETS    
Cash and Cash Equivalents $ 1,428 $ 451
Accounts receivable, less allowance for bad debts accounts of $332 and $249, respectively 1,494 2,761
Notes receivable 2,060 675
Inventories 19 79
Income tax receivable 0 194
Property held for sale 608 671
Prepaid expenses and other 448 295
Total current assets 6,057 5,126
LONG-TERM ASSETS    
Property, plant and equipment, net 1,667 3,808
Intangible assets definite-lived, net 228 239
Long-term notes receivable 0 127
Deposits and other 243 246
Total assets 8,195 9,546
CURRENT LIABILITIES    
Accounts payable - trade 1,428 4,165
Short-term debt 0 1,000
Accrued expenses 854 1,265
Deferred rent 41 101
Deferred revenues 97 212
Total current liabilities 2,420 6,743
Convertible notes 1,459 2,749
Deferred rent, net of current portion 294 655
Deferred revenues, net of current portion 715 1,425
Other long-term liabilities 45 53
Total liabilities 4,933 11,625
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,015,608 and 17,786,049 shares, respectively; outstanding 14,896,208 and 10,666,649 shares, respectively 220 178
Additional paid-in capital 33,016 26,784
Accumulated deficit (5,338) (4,405)
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity (deficit) 3,262 (2,079)
Total liabilities and shareholders' equity $ 8,195 $ 9,546