| Food and supply sales | |
| Franchise revenue | |
| Restaurant sales | |
| REVENUES | 15.46M |
| Cost of sales | |
| Franchise expenses | 852K |
| General and administrative expenses | 1.9M |
| Costs associated with store closure | |
| Bad debt | 53K |
| Interest expense | 0 |
| COSTS AND EXPENSES | 16.92M |
| INCOME FROM CONTINUING OPERATIONS BEFORE TAXES | |
| Income taxes | 14K |
| INCOME FROM CONTINUING OPERATIONS | |
| Loss from discontinued operations, net of taxes | -17K |
| Net income | -1.5M |
| EARNINGS PER SHARE OF COMMON STOCK - BASIC: Income from continuing operations | -0.14 |
| EARNINGS PER SHARE OF COMMON STOCK - BASIC: Loss from discontinued operations | |
| EARNINGS PER SHARE OF COMMON STOCK - BASIC: Net income | |
| EARNINGS PER SHARE OF COMMON STOCK - DILUTED: Income from continuing operations | -0.14 |
| EARNINGS PER SHARE OF COMMON STOCK - DILUTED: Loss from discontinued operations | 0 |
| EARNINGS PER SHARE OF COMMON STOCK - DILUTED: Net income | |
| Weighted average common shares outstanding - basic | 10.47M |
| Weighted average common and potential dilutive common shares outstanding | |