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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 24, 2018
Jun. 25, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 1,386 $ 451
Accounts receivable, less allowance for doubtful accounts of $158 and $249, respectively 1,518 2,761
Other receivable 300
Notes receivable 712 675
Inventories 6 79
Income tax receivable 5 194
Property held for sale 539 671
Prepaid expenses and other 273 295
Total current assets 4,739 5,126
LONG-TERM ASSETS    
Property, plant and equipment, net 1,510 3,808
Intangible assets definitie-lived, net 212 239
Long-term notes receivable 803 127
Deferred tax asset, net 3,479
Deposits and other 243 246
Total assets 10,986 9,546
CURRENT LIABILITIES    
Accounts payable - trade 774 4,165
Short-term debt 0 1,000
Accrued expenses 1,109 1,265
Deferred rent 32 101
Deferred revenues 65 212
Total current liabilities 1,980 6,743
LONG-TERM LIABILITIES    
Convertible Notes 1,562 2,749
Deferred rent, net of current portion 433 655
Deferred revenues, net of current portion 670 1,425
Other long-term liabilities 42 53
Total liabilities 4,687 11,625
SHAREHOLDERS' EQUITY (DEFICIT)    
Common stock, $.01 par value; authorized 26,000,000 shares; issued 22,166,674 and 17,786,049 shares, respectively; outstanding 15,047,470 and 10,666,845 shares, respectively 222 178
Additional paid-in capital 33,206 26,784
Retained earnings (accumulated deficit) (2,493) (4,405)
Treasury stock at cost 7,119,204 shares (24,636) (24,636)
Total shareholders' equity (deficit) 6,299 (2,079)
Total liabilities and shareholders' equity (deficit) $ 10,986 $ 9,546