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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 29, 2020 | Sep. 24, 2019
NET REVENUES: |  |
Total net revenues | $ 109,858 | $ 110,755
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 31,395 | 32,471
Payroll and other employee benefit costs | 38,442 | 41,221
Restaurant occupancy costs | 8,877 | 8,353
Other restaurant operating costs | 13,351 | 11,862
Preopening costs | 1,031 | 1,774
Depreciation and amortization | 4,129 | 4,345
Total restaurant operating costs | 97,225 | 100,026
General and administrative costs | 7,100 | 9,071
Advertising costs | 1,993 | 2,349
Franchise costs | 20 | 38
Impairment of goodwill | 10,000 |
Impairment of long-lived assets | 5,606 | 2,771
Gain on restaurant asset sale | (45) | (5)
LOSS FROM OPERATIONS | (12,041) | (3,495)
OTHER INCOME (EXPENSES): |  |
Interest income | 2 | 3
Interest expense | (755) | (756)
Total other expenses, net | (753) | (753)
NET LOSS | (12,794) | (4,248)
Income attributable to non-controlling interests | (1,122) | (889)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (13,916) | $ (5,137)
BASIC AND DILUTED LOSS PER SHARE: |  |
Net loss attributable to common stockholders | $ (1.10) | $ (0.41)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic and Diluted | 12,594,952 | 12,522,728
Restaurant sales [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 109,078 | $ 109,800
Franchise revenues [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 780 | $ 955

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