| Jun'19 | Jun'18 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES: | |||||||||
12,319 | - | 15,120 | - | - | - | - | - | - | - |
REVENUES | |||||||||
- | 15,120 | - | 26,077 | 59,953 | 48,199 | 42,224 | 41,181 | 43 | 43 |
COSTS AND EXPENSES: | |||||||||
Cost of sales | |||||||||
1,120 | - | 3,654 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
- | 3,654 | - | 13,927 | 52,355 | 41,307 | 36,325 | - | - | - |
General and administrative expenses | |||||||||
5,274 | 7,597 | 7,597 | 10,801 | 7,109 | 4,792 | 4,373 | 4,106 | 3 | 3 |
Franchise expenses | |||||||||
3,778 | - | 2,645 | - | - | - | - | - | - | - |
Pre-opening expenses | |||||||||
0 | - | 114 | - | - | - | - | - | - | - |
Gain on the sale of assets | |||||||||
551 | - | 144 | - | - | - | - | - | - | - |
Impairment of long-lived assets and other lease charges | |||||||||
1,664 | - | 894 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
- | - | - | - | - | - | - | 34,767 | 35 | 35 |
Franchise expenses | |||||||||
- | 2,645 | - | 2,736 | 3,636 | 3,154 | 2,931 | 2,390 | 2 | 1 |
Pre-opening expenses | |||||||||
- | 114 | - | 162 | 883 | 721 | 161 | 286 | 0 | - |
Loss/(Gain) on sale of assets | |||||||||
- | 144 | - | -882 | 0 | - | - | - | - | - |
Impairment of long-lived assets and other lease charges | |||||||||
- | 894 | - | 5,877 | 1,698 | - | 253 | 766 | 0 | - |
Impairment of long-lived assets and other lease charges | |||||||||
- | - | - | - | - | 300 | - | - | - | - |
Costs associated with store closure | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Settlement costs | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Bad debt | |||||||||
1,265 | 351 | 351 | 342 | 101 | 153 | 253 | 205 | 0 | 0 |
Interest expense | |||||||||
104 | 183 | 183 | 106 | 4 | 113 | 142 | 244 | 0 | 0 |
Depreciation and amortization expense | |||||||||
466 | 874 | 874 | 2,434 | - | - | - | - | - | - |
Total costs and expenses | |||||||||
13,120 | 16,168 | 16,168 | 37,267 | 65,786 | 50,540 | - | - | - | 40 |
INCOME BEFORE TAXES | |||||||||
-801 | -1,048 | -1,048 | -11,190 | -5,833 | -2,341 | - | - | - | - |
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES | |||||||||
- | - | - | - | - | - | - | - | - | 2 |
Income tax expense | |||||||||
-51 | -3,322 | -3,322 | 53 | 2,654 | -670 | - | -504 | - | 0 |
INCOME / (LOSS) FROM CONTINUING OPERATIONS | |||||||||
-750 | 2,274 | 2,274 | -11,243 | -8,487 | -1,671 | - | - | - | - |
Total Expenses | |||||||||
- | - | - | - | - | - | 44,438 | - | - | - |
Total Expenses | |||||||||
- | - | - | - | - | - | - | 42,764 | 42 | - |
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES | |||||||||
- | - | - | - | - | - | -2,214 | -1,583 | 0 | - |
Income tax benefit | |||||||||
- | - | - | - | - | - | -760 | - | - | - |
Income taxes | |||||||||
- | - | - | - | - | - | - | - | 0 | - |
LOSS FROM CONTINUING OPERATIONS | |||||||||
- | - | - | - | - | - | -1,454 | - | 0 | 1 |
Loss from discontinued operations | |||||||||
0 | -362 | -362 | -1,248 | -399 | -168 | -113 | -182 | -0 | -0 |
Net income | |||||||||
-750 | - | 1,912 | - | - | - | - | - | 0 | - |
Net Income / (loss) | |||||||||
- | 1,912 | - | -12,491 | -8,886 | -1,839 | -1,567 | -1,261 | - | 1 |
Income/(loss) from continuing operations per common share (in dollars per share) | |||||||||
-0.05 | 0.17 | 0.17 | -1.06 | -0.82 | -0.17 | - | -0.13 | 0.05 | 0.18 |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | -0.17 | -1,079,000.00 | - | - |
Loss from discontinued operations (in dollars per share) | |||||||||
0.00 | -0.03 | -0.03 | -0.12 | -0.04 | -0.02 | -0.01 | -0.03 | -0.01 | -0.01 |
INCOME PER SHARE OF COMMON STOCK - BASIC: (in dollars per share) | |||||||||
-0.05 | 0.14 | 0.14 | -1.18 | -0.86 | -0.19 | - | -0.16 | 0.04 | 0.17 |
Net loss | |||||||||
- | - | - | - | - | - | -0.18 | - | - | - |
Income / (loss) from continuing operations (in dollars per share) | |||||||||
-0.05 | 0.16 | 0.16 | -1.06 | -0.82 | -0.16 | - | -0.13 | 0.05 | 0.18 |
Loss from discontinued operations (in dollars per share) | |||||||||
0.00 | -0.03 | -0.03 | -0.12 | -0.04 | -0.02 | - | -0.02 | - | -0.01 |
INCOME PER SHARE OF COMMON STOCK - DILUTED: (in dollars per share) | |||||||||
-0.05 | 0.13 | 0.13 | -1.18 | -0.86 | -0.18 | - | -0.15 | -0.01 | 0.17 |
Loss from continuing operations {1} | |||||||||
- | - | - | - | - | - | -0.16 | - | - | - |
Loss from discontinued operations {1} | |||||||||
- | - | - | - | - | - | -0.01 | - | - | - |
Net loss {1} | |||||||||
- | - | - | - | - | - | -0.17 | - | - | - |
Net income (loss) Diluted per share | |||||||||
- | - | - | - | - | - | - | - | 0 | - |
Weighted average common shares outstanding - basic (in shares) | |||||||||
15,070 | 13 | 13,854 | 10 | 10 | 9,744 | 8,635 | 8,031 | 8 | 8 |
Weighted average common and potential dilutive common shares outstanding | |||||||||
- | - | - | - | - | - | 9,173 | - | - | - |
Weighted average common and potential dilutive common shares outstanding (in shares) | |||||||||
15,070 | 14 | 14,983 | 10 | 10 | 10,306 | - | 8,310 | 8 | 8 |