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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 29, 2020
Jun. 30, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 1,535 $ 2,264
Accounts receivable, less allowance for bad debts of $254 and $209, respectively 1,214 1,191
Notes receivable, less allowance for bad debt of $916 and $916, respectively 802 389
Inventories 0 7
Income tax receivable 4 4
Property held for sale 0 231
Deferred contract charges 44 38
Prepaid expenses and other 413 346
Total current assets 4,012 4,470
LONG-TERM ASSETS    
Property, plant and equipment, net 399 500
Operating lease right of use asset, net 3,712 0
Intangible assets definite-lived, net 164 196
Long-term notes receivable 200 735
Deferred tax asset, net 0 4,060
Long-term deferred contract charges 241 232
Deposits and other 240 233
Total assets 8,968 10,426
CURRENT LIABILITIES    
Accounts payable - trade 299 400
Accounts payable - lease termination impairments 376 832
Accrued expenses 1,154 834
Deferred rent 0 37
Operating lease liability, current 620 0
Deferred revenues 154 275
Total current liabilities 2,603 2,378
LONG-TERM LIABILITIES    
Convertible notes 1,542 1,584
Deferred rent, net of current portion 0 397
Operating lease liability, net of current portion 3,635 0
Deferred revenues, net of current portion 996 1,561
Other long-term liabilities 51 72
Total liabilities 8,827 5,992
COMMITMENTS AND CONTINGENCIES (SEE NOTE 5)
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,231,014 and 22,208,141 shares, respectively; outstanding 15,145,860 and 15,090,837 shares, respectively 222 222
Additional paid-in capital 33,203 33,327
Accumulated deficit (8,747) (4,483)
Treasury stock at cost Shares in treasury: 7,085,154 and 7,117,304, respectively (24,537) (24,632)
Total shareholders' equity 141 4,434
Total liabilities and shareholders' equity $ 8,968 $ 10,426