XML 33 R22.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

3 Months Ended

Sep. 28, 2025

Summarized in the following tables are revenues, expenses, operating income, and income before taxes for the Company’s reportable segments as of the three months ended September 28, 2025 and September 29, 2024 (in thousands):



		Pizza Inn Franchising				Pie Five Franchising				Corporate						Total
		Fiscal Quarter Ended				Fiscal Quarter Ended				Fiscal Quarter Ended						Fiscal Quarter Ended
		September 28, 2025		September 29, 2024		September 28, 2025		September 29, 2024		September 28, 2025			September 29, 2024			September 28, 2025		September 29, 2024
REVENUES:
Franchise royalties	$	1,029	$	951	$	141	$	170	$	—		$	—		$	1,170	$	1,121
Supplier and distributor incentive revenues		1,227		1,122		48		70		—			—			1,275		1,192
Franchise license fees		20		20		3		8		—			—			23		28
Area development exclusivity fees and foreign master license fees		2		2		1		1		—			—			3		3
Advertising fund contributions		488		407		45		57		—			—			533		464
Supplier convention funds		209		217		—		—		—			—			209		217
Rental income		—		—		—		—		—			23			—		23
Other franchise revenue		—		—		—		2		—			—			—		2
Total revenues		2,975		2,719		238		308		—			23			3,213		3,050

COSTS AND EXPENSES:
General and administrative expenses		—		—		—		—		1,378			1,420			1,378		1,420
Franchise expenses		977		889		60		106		—			—			1,037		995
Provision (recovery) for credit losses		—		—		—		—		4			(17	)		4		(17	)
Depreciation and amortization expense		—		—		—		—		42			43			42		43
Total costs and expenses		977		889		60		106		1,424			1,446			2,461		2,441

OPERATING INCOME		1,998		1,830		178		202		(1,424	)		(1,423	)		752		609
Interest income		—		—		—		—		91			82			91		82
Other income		—		—		—		—		8			4			8		4
Total other income		—		—		—		—		99			86			99		86

INCOME/(LOSS) BEFORE TAXES	$	1,998	$	1,830	$	178	$	202	$	(1,325	)	$	(1,337	)	$	851	$	695
Income tax expense		—		—		—		—		206			169			206		169
NET INCOME/(LOSS)		1,998		1,830		178		202		(1,531	)		(1,506	)		645		526