Thirteen weeks ended

Twenty-Six weeks ended

February 26, 2017

February 28, 2016

February 26, 2017

February 28, 2016

Numerator for basic and diluted earnings per share:

Net income (loss)

$

(362,193

)

5,737

$

(684,555

)

$

138,075

Denominator

Denominator for basic earnings per share – weighted average shares

2,919,500

Effect of dilutive securities:

Employee and non-employee options

-

10,797

-

11,704

Dilutive common shares

Denominator for diluted earnings per share

2,919,500

2,930,297

2,919,500

2,931,204

Basic earnings (loss) per share

$

(.12

)

-

$

(.23

)

$

.05

Diluted earnings (loss) per share

$

(.12

)

$

-

(.23

)

$

.05