| Segment Reporting [Table Text Block] |
|
June 28, 2026
|
|
Branded
Product
Program
|
|
|
Product
Licensing
|
|
|
Restaurant
Operations
|
|
|
Corporate
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
|
35,039 |
|
|
|
13,587 |
|
|
|
5,025 |
|
|
|
411 |
|
|
|
54,062 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales
|
|
|
33,087 |
|
|
|
- |
|
|
|
2,118 |
|
|
|
- |
|
|
|
35,205 |
|
|
Segment gross profit
|
|
|
1,952 |
|
|
|
13,587 |
|
|
|
2,907 |
|
|
|
411 |
|
|
|
18,857 |
|
|
Less (1):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restaurant operating expenses (2)
|
|
|
- |
|
|
|
- |
|
|
|
1,216 |
|
|
|
- |
|
|
|
1,216 |
|
|
Department expenses (3)
|
|
|
275 |
|
|
|
46 |
|
|
|
184 |
|
|
|
118 |
|
|
|
623 |
|
|
Other general and administration expenses (4)
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,013 |
|
|
|
2,013 |
|
|
Payroll expense
|
|
|
317 |
|
|
|
- |
|
|
|
418 |
|
|
|
952 |
|
|
|
1,687 |
|
|
Depreciation and amortization
|
|
|
30 |
|
|
|
- |
|
|
|
169 |
|
|
|
40 |
|
|
|
239 |
|
|
Advertising fund expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
411 |
|
|
|
411 |
|
|
Income from operations
|
|
|
1,330 |
|
|
|
13,541 |
|
|
|
920 |
|
|
|
(3,123 |
) |
|
|
12,668 |
|
|
Interest expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(638 |
) |
|
|
(638 |
) |
|
Interest and dividend income
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
133 |
|
|
|
133 |
|
|
Other income, net
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Income before provision for income taxes
|
|
|
1,330 |
|
|
|
13,541 |
|
|
|
920 |
|
|
|
(3,628 |
) |
|
|
12,163 |
|
|
June 29, 2025
|
|
Branded
Product
Program
|
|
|
Product
Licensing
|
|
|
Restaurant
Operations
|
|
|
Corporate
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
|
29,075 |
|
|
|
12,381 |
|
|
|
5,115 |
|
|
|
427 |
|
|
|
46,998 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales
|
|
|
26,233 |
|
|
|
- |
|
|
|
2,190 |
|
|
|
- |
|
|
|
28,423 |
|
|
Segment gross profit
|
|
|
2,842 |
|
|
|
12,381 |
|
|
|
2,925 |
|
|
|
427 |
|
|
|
18,575 |
|
|
Less (1):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restaurant operating expenses (2)
|
|
|
- |
|
|
|
- |
|
|
|
1,179 |
|
|
|
- |
|
|
|
1,179 |
|
|
Department expenses (3)
|
|
|
228 |
|
|
|
46 |
|
|
|
154 |
|
|
|
95 |
|
|
|
523 |
|
|
Other general and administration expenses (4)
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,841 |
|
|
|
1,841 |
|
|
Payroll expense
|
|
|
304 |
|
|
|
- |
|
|
|
367 |
|
|
|
915 |
|
|
|
1,586 |
|
|
Depreciation and amortization
|
|
|
34 |
|
|
|
- |
|
|
|
157 |
|
|
|
37 |
|
|
|
228 |
|
|
Advertising fund expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
427 |
|
|
|
427 |
|
|
Income from operations
|
|
|
2,276 |
|
|
|
12,335 |
|
|
|
1,068 |
|
|
|
(2,888 |
) |
|
|
12,791 |
|
|
Interest expense
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(758 |
) |
|
|
(758 |
) |
|
Interest and dividend income
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
203 |
|
|
|
203 |
|
|
Other income, net
|
|
|
- |
|
|
|
- |
|
|
|
21 |
|
|
|
- |
|
|
|
21 |
|
|
Income before provision for income taxes
|
|
|
2,276 |
|
|
|
12,335 |
|
|
|
1,089 |
|
|
|
(3,443 |
) |
|
|
12,257 |
|
|