| Segment Reporting [Table Text Block] |
|
March 29, 2026
|
|
Branded
Product
Program
|
|
|
Product
Licensing
|
|
|
Restaurant
Operations
|
|
|
Corporate
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
|
105,768 |
|
|
|
37,417 |
|
|
|
16,825 |
|
|
|
2,053 |
|
|
|
162,063 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales
|
|
|
99,352 |
|
|
|
- |
|
|
|
7,167 |
|
|
|
- |
|
|
|
106,519 |
|
|
Segment gross profit
|
|
|
6,416 |
|
|
|
37,417 |
|
|
|
9,658 |
|
|
|
2,053 |
|
|
|
55,544 |
|
|
Less (1):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restaurant operating expenses (2)
|
|
|
- |
|
|
|
- |
|
|
|
4,417 |
|
|
|
- |
|
|
|
4,417 |
|
|
Department expenses (3)
|
|
|
890 |
|
|
|
183 |
|
|
|
554 |
|
|
|
387 |
|
|
|
2,014 |
|
|
Other general and administration expenses (4)
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
9,846 |
|
|
|
9,846 |
|
|
Payroll expense
|
|
|
1,109 |
|
|
|
- |
|
|
|
1,430 |
|
|
|
3,504 |
|
|
|
6,043 |
|
|
Depreciation and amortization
|
|
|
132 |
|
|
|
- |
|
|
|
640 |
|
|
|
153 |
|
|
|
925 |
|
|
Advertising fund expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,197 |
|
|
|
2,197 |
|
|
Income from operations
|
|
|
4,285 |
|
|
|
37,234 |
|
|
|
2,617 |
|
|
|
(14,034 |
) |
|
|
30,102 |
|
|
Interest expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(2,857 |
) |
|
|
(2,857 |
) |
|
Interest and dividend income
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
780 |
|
|
|
780 |
|
|
Other income, net
|
|
|
- |
|
|
|
- |
|
|
|
165 |
|
|
|
- |
|
|
|
165 |
|
|
Income before provision for income taxes
|
|
|
4,285 |
|
|
|
37,234 |
|
|
|
2,782 |
|
|
|
(16,111 |
) |
|
|
28,190 |
|
|
March 30, 2025
|
|
Branded
Product
Program
|
|
|
Product
Licensing
|
|
|
Restaurant
Operations
|
|
|
Corporate
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
|
91,828 |
|
|
|
37,418 |
|
|
|
16,862 |
|
|
|
2,074 |
|
|
|
148,182 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales
|
|
|
82,461 |
|
|
|
- |
|
|
|
7,246 |
|
|
|
- |
|
|
|
89,707 |
|
|
Segment gross profit
|
|
|
9,367 |
|
|
|
37,418 |
|
|
|
9,616 |
|
|
|
2,074 |
|
|
|
58,475 |
|
|
Less (1):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restaurant operating expenses (2)
|
|
|
- |
|
|
|
- |
|
|
|
4,379 |
|
|
|
- |
|
|
|
4,379 |
|
|
Department expenses (3)
|
|
|
956 |
|
|
|
182 |
|
|
|
713 |
|
|
|
410 |
|
|
|
2,261 |
|
|
Other general and administration expenses (4)
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
6,204 |
|
|
|
6,204 |
|
|
Payroll expense
|
|
|
1,127 |
|
|
|
- |
|
|
|
1,457 |
|
|
|
3,481 |
|
|
|
6,065 |
|
|
Depreciation and amortization
|
|
|
148 |
|
|
|
- |
|
|
|
636 |
|
|
|
173 |
|
|
|
957 |
|
|
Advertising fund expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,112 |
|
|
|
2,112 |
|
|
Income from operations
|
|
|
7,136 |
|
|
|
37,236 |
|
|
|
2,431 |
|
|
|
(10,306 |
) |
|
|
36,497 |
|
|
Interest expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(4,106 |
) |
|
|
(4,106 |
) |
|
Loss on debt extinguishment
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(389 |
) |
|
|
(389 |
) |
|
Interest and dividend income
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
672 |
|
|
|
672 |
|
|
Other income, net
|
|
|
- |
|
|
|
- |
|
|
|
87 |
|
|
|
- |
|
|
|
87 |
|
|
Income before provision for income taxes
|
|
|
7,136 |
|
|
|
37,236 |
|
|
|
2,518 |
|
|
|
(14,129 |
) |
|
|
32,761 |
|
|