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v3.23.1

Consolidated Statements of Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Treasury Stock, at cost | Common Stock | Capital Contributed in Excess of Par Value | Non- Controlling Interest In Partnerships | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES at Sep. 28, 2021 | $ (1,608) | $ 13 | $ 59,021 | $ 1,124 | $ (27,680) | $ 30,870
BALANCES (in Shares) at Sep. 28, 2021 | 376,351 | 12,512,072 |  |  |  |
Stock-based compensation cost |  |  | 95 |  |  | 95
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting (in Shares) |  | 13,366 |  |  |  |
Common stock grants |  |  |  |  |  |
Common stock grants (in Shares) |  | 9,256 |  |  |  |
Stock Option Exercise |  |  | 6 |  |  | 6
Stock Option Exercise (in Shares) |  | 5,000 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 920 |  | 920
Distributions |  |  |  | (632) |  | (632)
Net Income attributable to common shareholders and comprehensive income (loss) |  |  |  |  | 330 | 330
BALANCES at Dec. 28, 2021 | $ (1,608) | $ 13 | 59,122 | 1,412 | (27,350) | 31,589
BALANCES (in Shares) at Dec. 28, 2021 | 376,351 | 12,539,694 |  |  |  |
BALANCES at Sep. 28, 2021 | $ (1,608) | $ 13 | 59,021 | 1,124 | (27,680) | 30,870
BALANCES (in Shares) at Sep. 28, 2021 | 376,351 | 12,512,072 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  |  |  | 1,150
BALANCES at Mar. 29, 2022 | $ (1,939) | $ 13 | 59,258 | 1,530 | (29,500) | 29,362
BALANCES (in Shares) at Mar. 29, 2022 | 452,251 | 12,487,591 |  |  |  |
BALANCES at Dec. 28, 2021 | $ (1,608) | $ 13 | 59,122 | 1,412 | (27,350) | 31,589
BALANCES (in Shares) at Dec. 28, 2021 | 376,351 | 12,539,694 |  |  |  |
Stock-based compensation cost |  |  | 52 |  |  | 52
Stock Option Exercise |  |  | 84 |  |  | 84
Stock Option Exercise (in Shares) |  | 23,797 |  |  |  |
Repurchases of common stock | $ (331) |  |  |  |  | (331)
Repurchases of common stock (in Shares) | 75,900 | (75,900) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 230 |  | 230
Distributions |  |  |  | (112) |  | (112)
Net Income attributable to common shareholders and comprehensive income (loss) |  |  |  |  | (2,150) | (2,150)
BALANCES at Mar. 29, 2022 | $ (1,939) | $ 13 | 59,258 | 1,530 | (29,500) | 29,362
BALANCES (in Shares) at Mar. 29, 2022 | 452,251 | 12,487,591 |  |  |  |
BALANCES at Sep. 27, 2022 | $ (2,634) | $ 13 | 59,427 | 1,303 | (30,321) | 27,788
BALANCES (in Shares) at Sep. 27, 2022 | 692,798 | 12,274,351 |  |  |  |
Stock-based compensation cost |  |  | 46 |  |  | 46
Restricted stock unit vesting |  |  | (92) |  |  | (92)
Restricted stock unit vesting (in Shares) |  | 8,284 |  |  |  |
Stock Option Exercise |  |  | 5 |  |  | 5
Stock Option Exercise (in Shares) |  | 2,000 |  |  |  |
Treasury Shares Purchased | $ (873) |  |  |  |  | (873)
Treasury Shares Purchased (in Shares) | 371,395 | (371,395) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 222 |  | 222
Distributions |  |  |  | (172) |  | (172)
Contributions |  |  |  | 13 |  | 13
Net Income attributable to common shareholders and comprehensive income (loss) |  |  |  |  | (127) | (127)
BALANCES at Dec. 27, 2022 | $ (3,507) | $ 13 | 59,386 | 1,366 | (30,448) | 26,810
BALANCES (in Shares) at Dec. 27, 2022 | 1,064,193 | 11,913,240 |  |  |  |
BALANCES at Sep. 27, 2022 | $ (2,634) | $ 13 | 59,427 | 1,303 | (30,321) | 27,788
BALANCES (in Shares) at Sep. 27, 2022 | 692,798 | 12,274,351 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  |  |  | 344
BALANCES at Mar. 28, 2023 | $ (3,974) | $ 13 | 56,754 | 363 | (19,827) | 33,329
BALANCES (in Shares) at Mar. 28, 2023 | 1,231,083 | 11,746,350 |  |  |  |
BALANCES at Dec. 27, 2022 | $ (3,507) | $ 13 | 59,386 | 1,366 | (30,448) | 26,810
BALANCES (in Shares) at Dec. 27, 2022 | 1,064,193 | 11,913,240 |  |  |  |
Stock-based compensation cost |  |  | 43 |  |  | 43
Treasury Shares Purchased | $ (467) |  |  |  |  | (467)
Treasury Shares Purchased (in Shares) | 166,890 | (166,890) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 122 |  | 122
Distributions |  |  |  | (294) |  | (294)
Purchase of non-controlling interests |  |  | (2,675) | (831) |  | (3,506)
Net Income attributable to common shareholders and comprehensive income (loss) |  |  |  |  | 10,621 | 10,621
BALANCES at Mar. 28, 2023 | $ (3,974) | $ 13 | $ 56,754 | $ 363 | $ (19,827) | $ 33,329
BALANCES (in Shares) at Mar. 28, 2023 | 1,231,083 | 11,746,350 |  |  |  |

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