Thirteen weeks ended

Twenty-Six weeks ended

February 25,

February 26,

February 25,

February 26,

2018

2017

2018

2017

Numerator for basic and diluted earnings per share:

Net income (loss)

$

529,239

$

(362,193

)

$

614,960

$

(684,555

)

Denominator

Denominator for basic earnings per share – weighted average shares

2,963,305

2,919,500

2,949,766

2,919,500

Effect of dilutive securities:

Employee and non-employee options

24,664

-

13,662

-

Dilutive common shares Denominator for diluted earnings per share

2,987,969

2,919,500

2,963,428

2,919,500

Basic earnings (loss) per share

$

.18

$

(.12

)

$

.21

$

(.23

)

Diluted earnings (loss) per share

$

.18

$

(.12

)

$

.21

$

(.23

)