XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2024
Dec. 26, 2023
NET REVENUES    
Total net revenues $ 36,333 $ 33,157
RESTAURANT OPERATING COSTS    
Food and packaging costs 11,363 10,327
Payroll and other employee benefit costs 12,783 11,624
Restaurant occupancy costs 2,683 2,505
Other restaurant operating costs 5,006 4,728
Preopening costs 8  
Depreciation and amortization 1,018 927
Total restaurant operating costs 32,861 30,111
General and administrative costs 2,588 2,338
Advertising costs 864 1,092
Gain on restaurant and equipment asset sales (57) (10)
INCOME (LOSS) FROM OPERATIONS 77 (374)
OTHER INCOME (EXPENSE)    
Interest expense, net (46) (32)
Other income 140
TOTAL OTHER INCOME (EXPENSE) 94 (32)
NET INCOME (LOSS) INCOME BEFORE INCOME TAXES 171 (406)
Provision for income taxes 3 (77)
NET INCOME (LOSS) 174 (483)
Income attributable to non-controlling interests (10) (73)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 164 $ (556)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS    
Basic (in Dollars per share) $ 0.02 $ (0.05)
Diluted (in Dollars per share) $ 0.02 $ (0.05)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in Shares) 10,682,632 11,377,579
Diluted (in Shares) 10,816,596 11,377,579
Restaurant sales    
NET REVENUES    
Total net revenues $ 35,965 $ 32,946
Franchise revenues    
NET REVENUES    
Total net revenues $ 368 $ 211