Note M - Segment Information (Tables)

9 Months Ended

Dec. 28, 2025

Notes Tables

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

	Thirteen weeks ended
	December 28, 2025
	Branded Product Program		Product Licensing		Restaurant Operations			Corporate			Total
Revenues		23,749		7,385		2,666			512			34,312
Less:
Cost of sales		21,943		-		1,195			-			23,138
Segment gross profit		1,806		7,385		1,471			512			11,174
Less (1):
Restaurant operating expenses (2)		-		-		907			-			907
Department expenses (3)		254		46		147			89			536
Other general and administration expenses (4)		-		-		-			2,385			2,385
Payroll expense		262		-		341			872			1,475
Depreciation and amortization		33		-		160			39			232
Advertising fund expense		-		-		-			512			512
Income (loss) from operations		1,257		7,339		(84	)		(3,385	)		5,127
Interest expense		-		-		-			(707	)		(707	)
Interest and dividend income		-		-		-			206			206
Other income, net		-		-		122			-			122
Income (loss) before provision for income taxes		1,257		7,339		38			(3,886	)		4,748

	Thirteen weeks ended
	December 29, 2024
	Branded Product Program		Product Licensing		Restaurant Operations			Corporate			Total
Revenues		21,099		7,105		2,795			520			31,519
Less:
Cost of sales		18,336		-		1,235			-			19,571
Segment gross profit		2,763		7,105		1,560			520			11,948
Less (1):
Restaurant operating expenses (2)		-		-		991			-			991
Department expenses (3)		245		46		153			112			556
Other general and administration expenses (4)		-		-		-			1,403			1,403
Payroll expense		274		-		346			871			1,491
Depreciation and amortization		35		-		156			44			235
Advertising fund expense		-		-		-			520			520
Income (loss) from operations		2,209		7,059		(86	)		(2,430	)		6,752
Interest expense		-		-		-			(842	)		(842	)
Loss on debt extinguishment		-		-		-			(55	)		(55	)
Interest and dividend income		-		-		-			183			183
Other income, net		-		-		21			-			21
Income (loss) before provision for income taxes		2,209		7,059		(65	)		(3,144	)		6,059

	Thirty-nine weeks ended
	December 28, 2025
	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		81,871		28,993		14,628		1,505			126,997
Less:
Cost of sales		77,766		-		6,173		-			83,939
Segment gross profit		4,105		28,993		8,455		1,505			43,058
Less (1):
Restaurant operating expenses (2)		-		-		3,518		-			3,518
Department expenses (3)		718		138		410		287			1,553
Other general and administration expenses (4)		-		-		-		5,704			5,704
Payroll expense		836		-		1,068		2,637			4,541
Depreciation and amortization		100		-		482		114			696
Advertising fund expense		-		-		-		1,626			1,626
Income (loss) from operations		2,451		28,855		2,977		(8,863	)		25,420
Interest expense		-		-		-		(2,204	)		(2,204	)
Interest and dividend income		-		-		-		645			645
Other income, net		-		-		165		-			165
Income (loss) before provision for income taxes		2,451		28,855		3,142		(10,422	)		24,026

	Thirty-nine weeks ended
	December 29, 2024
	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		71,781		29,517		14,589		1,508			117,395
Less:
Cost of sales		64,626		-		6,215		-			70,841
Segment gross profit		7,155		29,517		8,374		1,508			46,554
Less (1):
Restaurant operating expenses (2)		-		-		3,509		-			3,509
Department expenses (3)		793		137		554		314			1,798
Other general and administration expenses (4)		-		-		-		4,331			4,331
Payroll expense		845		-		1,085		2,618			4,548
Depreciation and amortization		111		-		485		135			731
Advertising fund expense		-		-		-		1,508			1,508
Income (loss) from operations		5,406		29,380		2,741		(7,398	)		30,129
Interest expense		-		-		-		(3,343	)		(3,343	)
Loss on debt extinguishment		-		-		-		(389	)		(389	)
Interest and dividend income		-		-		-		480			480
Other income, net		-		-		65		-			65
Income (loss) before provision for income taxes		5,406		29,380		2,806		(10,650	)		26,942