XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 27, 2020
Dec. 29, 2019
Dec. 27, 2020
Dec. 29, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
REVENUES: $ 2,128 $ 2,830 $ 4,031 $ 5,706
COSTS AND EXPENSES:        
Cost of sales 75 115 153 249
General and administrative expenses 1,185 1,565 2,274 2,928
Franchise expenses 606 838 1,153 1,704
Gain on sale of assets 0 0 0 (11)
Impairment of long-lived assets and other lease charges 4 193 21 341
Bad debt expense 88 36 115 28
Interest expense 23 24 46 51
Depreciation and amortization expense 43 49 87 96
Total costs and expenses 2,024 2,820 3,849 5,386
INCOME BEFORE TAXES 104 10 182 320
Income tax expense (benefit) 2 (4) 4 69
NET INCOME $ 102 $ 14 $ 178 $ 251
INCOME PER SHARE OF COMMON STOCK - BASIC: (in dollars per share) $ 0.01 $ 0 $ 0.01 $ 0.02
INCOME PER SHARE OF COMMON STOCK - DILUTED: (in dollars per share) $ 0.01 $ 0 $ 0.01 $ 0.02
Weighted average common shares outstanding - basic (in shares) 17,712 15,129 16,596 15,106
Weighted average common and potential dilutive common shares outstanding (in shares) 18,510 15,930 17,394 15,924