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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 25, 2018
Jun. 25, 2017
CURRENT ASSETS    
Cash and Cash Equivalents $ 979 $ 451
Accounts receivable, less allowance for bad debts accounts of $298 and $249, respectively 1,568 2,761
Notes receivable, less allowance for bad debts of $95 and $0, respectively 853 675
Inventories 13 79
Income tax receivable 5 194
Property held for sale 552 671
Prepaid expenses and other 488 295
Total current assets 4,458 5,126
LONG-TERM ASSETS    
Property, plant and equipment, net 1,839 3,808
Intangible assets definite-lived, net 218 239
Long-term notes receivable 325 127
Deposits and other 243 246
Total assets 7,083 9,546
CURRENT LIABILITIES    
Accounts payable - trade 713 4,165
Short-term debt 0 1,000
Accrued expenses 863 1,265
Deferred rent 35 101
Deferred revenues 68 212
Total current liabilities 1,679 6,743
Convertible notes 1,557 2,749
Deferred rent, net of current portion 218 655
Deferred revenues, net of current portion 700 1,425
Other long-term liabilities 38 53
Total liabilities 4,192 11,625
COMMITMENTS AND CONTINGENCIES (SEE NOTE 2)
SHAREHOLDERS' EQUITY (DEFICIT)    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,166,674 and 17,786,049 shares, respectively; outstanding 15,047,274 and 10,666,649 shares, respectively 222 178
Additional paid-in capital 33,135 26,784
Accumulated deficit (5,830) (4,405)
Treasury stock at cost Shares in treasury: 7,119,400 (24,636) (24,636)
Total shareholders' equity (deficit) 2,891 (2,079)
Total liabilities and shareholders' equity (deficit) $ 7,083 $ 9,546