XML 23 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Jun. 29, 2025
PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS [Abstract] |
PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS | NOTE B – PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS: Property and equipment consist of the following (in thousands):
| Estimated Useful Lives |  |  | June 29 2025 |  |  |  | June 30, 2024 |
Equipment, furniture and fixtures | 3 - 7 yrs |  | $ | 1,228 |  |  | $ | 1,173 |
Leasehold improvements | 10 yrs or lease term, if shorter |  |  | 472 |  |  |  | 472 |
|  |  |  | 1,700 |  |  |  | 1,645 |
Less: accumulated depreciation/amortization |  |  |  | (1,563 | ) |  |  | (1,463 | )
|  |  | $ | 137 |  |  | $ | 182 |
Depreciation and amortization expense for property and equipment was approximately $101 thousand, $135 thousand, and $141 thousand for the fiscal years ended June 29, 2025, June 30, 2024, and June 25, 2023, respectively. Intangible assets consist of the following (in thousands):
|  |  |  | June 29, 2025 |  | June 30, 2024
|  | Estimated Useful Lives |  |  | Acquisition Cost |  |  |  | Accumulated Amortization |  |  |  | Net Value |  |  |  | Acquisition Cost |  |  |  | Accumulated Amortization |  |  |  | Net Value |
Trademarks and tradenames |  | 10 years |  | $ | 278 |  |  | $ | (265 | ) |  | $ | 13 |  |  | $ | 278 |  |  | $ | (258 | ) |  | $ | 20 |
Name change |  | 15 years |  |  | 70 |  |  |  | (49 | ) |  |  | 21 |  |  |  | 70 |  |  |  | (44 | ) |  |  | 26 |
Prototypes |  | 5 years |  |  | 359 |  |  |  | (211 | ) |  |  | 148 |  |  |  | 347 |  |  |  | (141 | ) |  |  | 206 |
|  |  |  | $ | 707 |  |  | $ | (525 | ) |  | $ | 182 |  |  | $ | 695 |  |  | $ | (443 | ) |  | $ | 252 |
Amortization expense for intangible assets was approximately $81 thousand, $84 thousand, and $73 thousand for the fiscal years ended June 29, 2025, June 30, 2024, and June 25, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
Name: | us-gaap_PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration