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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 23, 2018
Jun. 24, 2018
Sep. 24, 2017
Jun. 23, 2017
CURRENT ASSETS        
Cash and Cash Equivalents $ 2,006,000 $ 1,386,000 $ 3,976,000 $ 451,000
Accounts receivable, less allowance for bad debts accounts of $179 and $158, respectively 1,357,000 1,518,000    
Other receivable 939,000 300,000    
Notes receivable 939,000 712,000    
Inventories 6,000 6,000    
Income tax receivable 4,000 5,000    
Property held for sale 467,000 539,000    
Deferred contract charges 15,000    
Prepaid expenses and other 351,000 273,000    
Total current assets 5,145,000 4,739,000    
LONG-TERM ASSETS        
Property, plant and equipment, net 1,391,000 1,510,000    
Intangible assets definite-lived, net 202,000 212,000    
Long-term notes receivable 791,000 803,000    
Deferred tax asset, net 3,462,000 3,479,000    
Long term deferred contract charges 221,000    
Deposits and other 243,000 243,000    
Total assets 11,455,000 10,986,000    
CURRENT LIABILITIES        
Accounts payable - trade 797,000 774,000    
Accrued expenses 836,000 1,109,000    
Deferred rent 34,000 32,000    
Deferred revenues 428,000 65,000    
Total current liabilities 2,095,000 1,980,000    
LONG-TERM LIABILITIES        
Convertible notes 1,567,000 1,562,000    
Deferred rent, net of current portion 424,000 433,000    
Deferred revenues, net of current portion 2,399,000 670,000    
Other long-term liabilities 48,000 42,000    
Total liabilities 6,533,000 4,687,000    
SHAREHOLDERS' EQUITY (DEFICIT)        
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,190,515 and 22,166,674 shares, respectively; outstanding 15,071,311 and 15,047,470 shares, respectively 222,000 222,000    
Additional paid-in capital 33,343,000 33,206,000    
Accumulated deficit (4,007,000) (2,493,000)    
Treasury stock at cost Shares in treasury: 7,119,204 (24,636,000) (24,636,000)    
Total shareholders' equity 4,922,000 6,299,000    
Total liabilities and shareholders' equity $ 11,455,000 $ 10,986,000