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LEASES (Tables)

12 Months Ended

Jun. 30, 2024

LEASES [Abstract]

Future Minimum Rental Payments for Guaranteed Leases

Future minimum rental payments for guaranteed leases with initial or remaining terms of one year or more at June 30, 2024 were as follows (in thousands):

		Guaranteed Leases
2025		$	252
2026			108
2027			87
2028			87
		$	534

Components of Total Lease Expense

The components of total lease expense for the fiscal years ended June 30, 2024 and June 25, 2023, where operating lease cost is included in general and administrative expense and sublease income is included in revenues in the accompanying Consolidated Statements of Income, are as follows (in thousands):

		Fiscal Year Ended June 30, 2024				Fiscal Year Ended June 25, 2023
Operating lease cost		$	447			$	494
Sublease income			(131	)			(186	)
Total lease expense, net of sublease income		$	316			$	308

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases is included in the table below (in thousands):

		Fiscal Year Ended June 30, 2024				Fiscal Year Ended June 25, 2023
Cash paid for amounts included in the measurement of lease liabilities		$	511			$	558

Weighted Average Remaining Lease Term and Weighted Average Discount Rate

Weighted average remaining lease term and weighted average discount rate for operating leases are as follows:

		Fiscal Year Ended June 30, 2024				Fiscal Year Ended June 25, 2023
Weighted average remaining lease term		1.5 Years					2.1 Years
Weighted average discount rate			4.0	%			4.0	%

Maturities of Operating Lease Liabilities

Operating lease liabilities with enforceable contract terms that are greater than one year mature as follows (in thousands):

		Operating Leases
2025		$	433
2026			382
2027			191
Total operating lease payments		$	1,006
Less: imputed interest		$	(49	)
Total operating lease liability		$	957

Future Minimum Sublease Rental Income

Future minimum sublease rental income under active non-cancelable leases with initial or remaining terms of one year or more at June 30, 2024 were as follows (in thousands):

		Sublease Rental Income
2025		$	53
		$	53

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for guaranteed leases having initial or remaining lease terms in excess of one year and the total minimum rentals to be received in the future.

+ References

No definition available.

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Tabular disclosure of future minimum sublease rental income under active non-cancelable leases.

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- Definition

Tabular disclosure of information related to lessee's operating leases.

+ References

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- Definition

Tabular disclosure of supplemental cash flow information related to operating leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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