CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2026 |
Jun. 29, 2025 |
Jun. 28, 2026 |
Jun. 29, 2025 |
|
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) | ||||
| SALES | $ 3,550,865 | $ 3,779,690 | $ 6,394,499 | $ 7,010,763 |
| Restaurant operating expenses | ||||
| Food and paper costs | 1,132,214 | 1,249,220 | 2,095,508 | 2,449,549 |
| Labor costs | 1,256,264 | 1,374,603 | 2,369,626 | 2,592,500 |
| Occupancy costs | 327,331 | 302,021 | 647,455 | 611,715 |
| Other operating expenses | 232,601 | 253,185 | 456,739 | 441,105 |
| Depreciation and amortization expenses | 151,575 | 144,725 | 303,151 | 301,120 |
| General and administrative expenses | 333,675 | 531,057 | 669,165 | 982,091 |
| Total costs and expenses | 3,433,660 | 3,854,811 | 6,541,644 | 7,378,080 |
| Income (loss) from operations | 117,205 | (75,121) | (147,145) | (367,317) |
| UNREALIZED GAIN ON MARKETABLE SECURITIES | 829,976 | 82,128 | 399,190 | 38,104 |
| REALIZED INVESTMENT GAIN (LOSS) | (64,649) | 79,026 | (143,899) | 174,064 |
| INTEREST AND DIVIDEND INCOME | 18,233 | 40,367 | 37,348 | 80,967 |
| INTEREST EXPENSE | (19,032) | (19,550) | (37,468) | (41,104) |
| OTHER INCOME (EXPENSE) | (270,994) | 18,586 | (257,856) | 45,173 |
| EQUITY IN NET INCOME (LOSS) OF AFFILIATE | (34,306) | (70,405) | (24,748) | (204,705) |
| INCOME (LOSS) BEFORE TAXES | 576,433 | 55,031 | (174,578) | (274,818) |
| INCOME TAX (EXPENSE) BENEFIT | 0 | 0 | 0 | 0 |
| NET INCOME (LOSS) | $ 576,433 | $ 55,031 | $ (174,578) | $ (274,818) |
| NET INCOME (LOSS) PER COMMON SHARE - Basic | $ 0.09 | $ 0.01 | $ (0.03) | $ (0.04) |
| NET INCOME (LOSS) PER COMMON SHARE - Diluted | $ 0.09 | $ 0.01 | $ (0.03) | $ (0.04) |
| WEIGHTED AVERAGE SHARES USED IN COMPUTING | ||||
| PER COMMON SHARE AMOUNTS - Basic | 6,173,734 | 6,154,724 | 6,164,231 | 6,154,724 |
| PER COMMON SHARE AMOUNTS - Diluted | 6,173,734 | 6,154,724 | 6,164,231 | 6,154,724 |
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- References No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrealized gain (loss) on investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. No definition available.
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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