| Schedule of Segment Net Loss, Including Significant Segment Expenses |
The table below is a summary of the segment net loss, including significant segment expenses for the 13 and 39 weeks ended June 27, 2026 and June 28, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | (in thousands) | | (in thousands) | | REVENUES: | | | | | | | | | Food and beverage sales | $ | 40,309 | | | $ | 42,937 | | | $ | 116,703 | | | $ | 126,503 | | | Other revenue | 572 | | | 778 | | | 1,511 | | | 1,925 | | | Total revenues | 40,881 | | | 43,715 | | | 118,214 | | | 128,428 | | | COSTS AND EXPENSES: | | | | | | | | | Food and beverage cost of sales | 11,257 | | | 12,060 | | | 32,318 | | | 35,650 | | | Payroll expenses | 15,314 | | | 15,280 | | | 43,169 | | | 46,103 | | | Occupancy expenses | 5,131 | | | 5,444 | | | 16,980 | | | 17,128 | | | Other operating costs and expenses (1) | 5,940 | | | 6,038 | | | 16,334 | | | 17,422 | | | General and administrative expenses | 2,779 | | | 2,822 | | | 8,323 | | | 9,292 | | | Depreciation and amortization | 601 | | | 964 | | | 1,794 | | | 2,443 | | | Gain on closure of El Rio Grande | — | | | (178) | | | — | | | (173) | | | Gain on termination of Tampa Food Court lease | — | | | — | | | — | | | (5,235) | | | Impairment losses on right-of-use and long-lived assets | — | | | 4,700 | | | — | | | 4,700 | | | Goodwill impairment | — | | | — | | | — | | | 3,440 | | | Interest expense, net | 110 | | | 90 | | | 221 | | | 294 | | | Other (income) expense, net (2) | — | | | (391) | | | (135) | | | (391) | | | Provision for income taxes | 10 | | | 81 | | | 62 | | | 5,019 | | | Segment net loss | (261) | | | (3,195) | | | (852) | | | (7,264) | | | Reconciliation of profit or loss: | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net loss | $ | (261) | | | $ | (3,195) | | | $ | (852) | | | $ | (7,264) | |
____________________________________________________________________________________________ (1) Other operating costs and expenses are comprised of utilities, repairs and maintenance, advertising, credit card processing fees, restaurant supplies and other restaurant operating costs. (2) Other (income) expenses, net includes gain on sales of condominiums.
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