Note M - Segment Information (Tables)

6 Months Ended

Sep. 28, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Thirteen weeks ended
	September 28, 2025
	Branded Product Program			Product Licensing		Restaurant Operations		Corporate			Total
Revenues		29,047			9,227		6,847		566			45,687
Less:
Cost of sales		29,590			-		2,788		-			32,378
Segment gross profit (loss)		(543	)		9,227		4,059		566			13,309
Less (1):
Restaurant operating expenses (2)		-			-		1,432		-			1,432
Department expenses (3)		236			46		109		103			494
Other general and administration expenses (4)		-			-		-		1,478			1,478
Payroll expense		270			-		360		850			1,480
Depreciation and amortization		33			-		165		38			236
Advertising fund expense		-			-		-		687			687
Income (loss) from operations		(1,082	)		9,181		1,993		(2,590	)		7,502
Interest expense		-			-		-		(739	)		(739	)
Interest and dividend income		-			-		-		236			236
Other income, net		-			-		22		-			22
Income (loss) before provision for income taxes		(1,082	)		9,181		2,015		(3,093	)		7,021

	Thirteen weeks ended
	September 29, 2024
	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		24,536		9,491		6,522		560			41,109
Less:
Cost of sales		23,318		-		2,711		-			26,029
Segment gross profit		1,218		9,491		3,811		560			15,080
Less (1):
Restaurant operating expenses (2)		-		-		1,389		-			1,389
Department expenses (3)		216		45		133		102			496
Other general and administration expenses (4)		-		-		-		1,311			1,311
Payroll expense		267		-		345		833			1,445
Depreciation and amortization		38		-		163		46			247
Advertising fund expense		-		-		-		560			560
Income (loss) from operations		697		9,446		1,781		(2,292	)		9,632
Interest expense		-		-		-		(1,441	)		(1,441	)
Loss on debt extinguishment		-		-		-		(334	)		(334	)
Interest and dividend income		-		-		-		219			219
Other income, net		-		-		23		-			23
Income (loss) before provision for income taxes		697		9,446		1,804		(3,848	)		8,099

	Twenty-six weeks ended
	September 28, 2025
	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		58,122		21,608		11,962		993			92,685
Less:
Cost of sales		55,823		-		4,978		-			60,801
Segment gross profit		2,299		21,608		6,984		993			31,884
Less (1):
Restaurant operating expenses (2)		-		-		2,611		-			2,611
Department expenses (3)		464		92		263		198			1,017
Other general and administration expenses (4)		-		-		-		3,319			3,319
Payroll expense		574		-		727		1,765			3,066
Depreciation and amortization		67		-		322		75			464
Advertising fund expense		-		-		-		1,114			1,114
Income (loss) from operations		1,194		21,516		3,061		(5,478	)		20,293
Interest expense		-		-		-		(1,497	)		(1,497	)
Interest and dividend income		-		-		-		439			439
Other income, net		-		-		43		-			43
Income (loss) before provision for income taxes		1,194		21,516		3,104		(6,536	)		19,278

	Twenty-six weeks ended
	September 29, 2024
	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		50,682		22,412		11,794		988			85,876
Less:
Cost of sales		46,290		-		4,980		-			51,270
Segment gross profit		4,392		22,412		6,814		988			34,606
Less (1):
Restaurant operating expenses (2)		-		-		2,518		-			2,518
Department expenses (3)		548		91		401		202			1,242
Other general and administration expenses (4)		-		-		-		2,928			2,928
Payroll expense		571		-		739		1,747			3,057
Depreciation and amortization		76		-		329		91			496
Advertising fund expense		-		-		-		988			988
Income (loss) from operations		3,197		22,321		2,827		(4,968	)		23,377
Interest expense		-		-		-		(2,501	)		(2,501	)
Loss on debt extinguishment		-		-		-		(334	)		(334	)
Interest and dividend income		-		-		-		297			297
Other income, net		-		-		44		-			44
Income (loss) before provision for income taxes		3,197		22,321		2,871		(7,506	)		20,883