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v3.22.2.2

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 27, 2022 | Sep. 28, 2021
NET REVENUES: |  |
Total net revenues | $ 138,200 | $ 123,953
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 43,877 | 36,164
Payroll and other employee benefit costs | 46,515 | 41,049
Restaurant occupancy costs | 9,440 | 8,815
Other restaurant operating costs | 18,515 | 14,911
Preopening costs | 51 | 766
Depreciation and amortization | 3,895 | 3,842
Total restaurant operating costs | 122,293 | 105,547
General and administrative costs | 10,506 | 9,437
Advertising costs | 3,164 | 2,082
Franchise costs | 22 | 27
Impairment of long-lived assets | 3,437 |
Gain on restaurant asset sale | (676) | (37)
Litigation Contingencies | 332 |
INCOME (LOSS) FROM OPERATIONS | (878) | 6,897
OTHER INCOME (EXPENSES): |  |
Interest expense | (54) | (269)
Gain on debt extinguishment |  | 11,778
Total other income (expense), net | (54) | 11,509
NET INCOME (LOSS) BEFORE INCOME TAXES | (932) | 18,406
Provision for income taxes | 5 | (6)
NET INCOME (LOSS) | (927) | 18,400
Income attributable to non-controlling interests | (1,714) | (1,613)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (2,641) | $ 16,787
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS: |  |
Basic (in Dollars per share) | $ (0.21) | $ 1.32
Diluted (in Dollars per share) | $ (0.21) | $ 1.31
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic (in Shares) | 12,464,408 | 12,677,652
Diluted (in Shares) | 12,464,408 | 12,828,180
Restaurant sales |  |
NET REVENUES: |  |
Total net revenues | $ 137,250 | $ 123,058
Franchise revenues |  |
NET REVENUES: |  |
Total net revenues | $ 950 | $ 895

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