v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS    
SALES $ 13,486,629 $ 14,823,472
Restaurant operating expenses    
Food and paper costs 4,494,449 5,605,579
Labor costs 5,111,097 6,128,574
Occupancy costs 1,282,049 1,403,204
Other operating expenses 878,125 962,287
Depreciation and amortization expenses 648,704 742,860
Impairment of restaurant and right-of-use assets 215,000 371,872
General and administrative expenses 1,464,021 1,691,404
Gain on sale of assets (242,231) (250,000)
Total costs and expenses 13,851,214 16,655,780
Loss from operations (364,585) (1,832,308)
UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITIES 128,822 (93,458)
REALIZED GAIN ON MARKETABLE SECURITIES 380,764 143,340
INTEREST AND DIVIDEND INCOME 148,666 178,279
INTEREST EXPENSE (81,621) (99,608)
OTHER INCOME (EXPENSE) (74,728) 13,930
IMPAIRMENT OF RELATED PARTY INVESTMENT AND RECEIVABLES (520,718) 0
EQUITY IN LOSS OF UNCONSOLIDATED AFFILIATE (304,439) (415,085)
LOSS BEFORE TAXES (687,839) (2,105,208)
INCOME TAX EXPENSE 0 206,000
NET LOSS $ (687,839) $ (2,311,208)
NET LOSS PER COMMON SHARE - Basic and Diluted $ (0.11) $ (0.37)
WEIGHTED AVERAGE SHARES USED IN COMPUTING PER COMMON SHARE AMOUNTS - Basic and Diluted 6,154,724 6,194,842