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Consolidated Balance Sheets - 10K - USD ($)
$ in Thousands
Oct. 15, 2023
Jul. 23, 2023
Apr. 30, 2023
Oct. 09, 2022
Jul. 17, 2022
Apr. 24, 2022
Apr. 25, 2021
Apr. 26, 2020
Current Assets:                
Cash and cash equivalents $ 7,991   $ 8,436     $ 8,907    
Accounts receivable 1,121   1,310     879    
Inventories 830   802     703    
Prepaid expenses and other current assets 662   577     327    
Total current assets 10,604   11,125     10,816    
Property and equipment, net 69,734   62,842     50,380    
Operating lease right-of-use assets 49,185   55,604     53,276    
Other long-term assets 11,780   1,356     0    
Total assets 141,303   130,927     114,472    
Current Liabilities:                
Current portion of long-term notes payable 2,243   1,044     10,126    
Accrued occupancy costs 5,556   14,940     15,244    
Short-term borrowings     0     1,150    
Other accrued liabilities 10,227   8,613     7,519    
Current portion of operating lease liabilities 10,824   10,727     8,898    
Total current liabilities 61,035   61,978     67,127    
Long-term notes payable 41,959   36,211     13,820    
Long-term accrued occupancy costs 699   2,020     5,311    
Operating lease liabilities 89,888   91,398     85,552    
Other long-term liabilities 1,038   850     0    
Total liabilities 194,619   192,457     171,810    
Commitments and contingencies (Note 11)          
Redeemable convertible preferred stock (Note 7) 75,262 $ 73,488 53,468 $ 53,468 $ 53,468 52,218 $ 44,718 $ 42,018
Stockholders' deficit:                
Common stock 62   62     62    
Additional paid-in capital 482   3,733     1,650    
Accumulated deficit (129,122)   (118,793)     (111,268)    
Total stockholders' deficit (128,578) $ (119,460) (114,998) $ (107,785) $ (104,463) (109,556) $ (99,975) $ (70,422)
Total liabilities, redeemable convertible preferred stock, and stockholders' deficit 141,303   130,927     114,472    
Nonrelated Party                
Current Liabilities:                
Accounts payable 24,027   19,305     16,932    
Related Party                
Current Liabilities:                
Accounts payable $ 8,158   $ 7,349     $ 7,258