RECENT RESTAURANT EXPANSION (Tables)

6 Months Ended

Apr. 02, 2016

Recent Restaurant Expansion [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The fair values of the assets acquired were allocated as follows:

Inventory	$	67,000
Commercial condominium units		3,584,800
Residential condominium units		263,000
Furniture, fixtures and equipment		240,000
Trademarks		390,000
Customer list		90,000
Goodwill		1,082,200
	$	5,717,000

Schedule of Annual Financial Information [Table Text Block]

The unaudited pro forma financial information set forth below is based upon the Company’s historical Consolidated Condensed Statements of Income for the 13 and 26-weeks ended April 2, 2016 and March 28, 2015

	13 Weeks Ended						26 Weeks Ended
	April 2, 2016			March 28, 2015			April 2, 2016			March 28, 2015
Total revenues	$	34,272		$	33,333		$	70,623		$	67,730
Net income (loss)	$	(646	)	$	(1	)	$	(303	)	$	897
Net income (loss) per share - basic	$	(0.19	)	$	(0.00	)	$	(0.09	)	$	0.27
Net income (loss) per share - diluted	$	(0.19	)	$	(0.00	)	$	(0.09	)	$	0.26