XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 25, 2018
Mar. 26, 2017
Mar. 25, 2018
Mar. 26, 2017
Income Statement [Abstract]        
REVENUES: $ 2,665 $ 6,498 $ 12,294 $ 20,744
COSTS AND EXPENSES:        
Cost of sales 299 3,756 3,441 12,061
General and administrative expenses 1,698 2,902 5,809 8,427
Franchise expenses 613 587 1,957 1,850
Pre-opening expenses 0 29 114 83
Loss/(Gain) on sale of assets 31 345 (134) 1,044
Impairment of long-lived assets and other lease charges 70 (110) 751 5,116
Bad debt 264 73 477 424
Interest expense 26 37 157 39
Depreciation and amortization expense 133 578 733 2,095
Total costs and expenses 3,134 8,197 13,305 31,139
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES (469) (1,699) (1,011) (10,395)
Income tax expense / (benefit) 6 5 (8) 15
LOSS FROM CONTINUING OPERATIONS (475) (1,704) (1,003) (10,410)
Loss from discontinued operations (17) (258) (422) (973)
NET LOSS $ (492) $ (1,962) $ (1,425) $ (11,383)
LOSS PER SHARE OF COMMON STOCK - BASIC:        
Loss from continuing operations $ (0.03) $ (0.16) $ (0.08) $ (0.98)
Loss from discontinued operations (0.00) (0.02) (0.03) (0.09)
Net loss (0.03) (0.18) (0.11) (1.07)
LOSS PER SHARE OF COMMON STOCK - DILUTED:        
Loss from continuing operations (0.03) (0.16) (0.08) (0.98)
Loss from discontinued operations 0.00 (0.02) (0.03) (0.09)
Net loss $ (0.03) $ (0.18) $ (0.11) $ (1.07)
Weighted average common shares outstanding - basic 14,940 10,657 13,456 10,602
Weighted average common and potential dilutive common shares outstanding 14,940 10,657 13,456 10,602