BABB 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-13

• Franchise fee revenue was $7,000, for the quarter ended May 31, 2026, increased $3,000, or 75.0%, from $4,000 for May 31, 2025. In the second quarter 2026 and 2025 there was no transfers and then both years had normal annual amortization. In the second quarter 2026, there was one store opening.

• Licensing fee and other income increased to $69,000 for the three months ended May 31, 2026, from $66,000 for the three months ended May 31, 2025, an increase of $3,000, or 4.5%. The increase was driven by an increase in gift card breakage revenue of $18,000, offset by a decrease in sign shop revenu…

• Marketing fund revenues were $207,000 for the three months ended May 31, 2026, compared to $227,000 for the three months ended May 31, 2025, a decrease of $20,000, or 8.8%. The decrease in marketing fund revenues was offset by a corresponding $20,000 decrease in marketing fund expenses.

• Total operating expenses of $556,000 for the quarter ended May 31, 2026 decreased $52,000, or 8.6%, from $608,000 for the quarter ended May 31, 2025. The decrease in 2026 operating expenses was primarily related to a decrease in payroll expenses of $28,000, decrease in marketing fund expenses of $20…

• Earnings per share, as reported for basic and diluted outstanding shares, was $0.03 and $0.02 for the quarters ended May 31, 2026 and 2025, respectively.

相对上期删除的文字 · 来源:10-Q · 2026-04-13

• For the three months ended February 28, 2026 and February 28, 2025, the Company reported net income of $119,000 and $116,000, respectively. Total revenue of $724,000 decreased $33,000, or 4.4%, for the three months ended February 28, 2026, as compared to total revenue of $757,000 for the three month…

• Franchise fee revenue was $8,000, for the quarter ended February 28, 2026, a decrease of $1,000, or 11.1%, from $9,000 for February 28, 2025. In the first quarter 2026 and 2025 there was one transfer and then both years had normal annual amortization.

• Licensing fee and other income decreased to $52,000 for the three months ended February 28, 2026 from $74,000 for the three months ended February 28, 2025, a decrease of $22,000, or 29.7%. This decrease was primarily attributable to a $5,000 reduction in settlement revenue that had been recognized i…

• Marketing fund revenues were $198,000 for the three months ended February 28, 2026, compared to $217,000 for the three months ended February 28, 2025, a decrease of $19,000, or 8.8%. The decrease in marketing fund revenues was offset by a corresponding $19,000 decrease in marketing fund expenses.

• Total operating expenses of $571,000, for the quarter ended February 28, 2026, decreased $39,000, or 6.4% from $610,000 for the quarter ended February 28, 2025. The decrease in 2026 operating expenses was primarily related to a decrease in marketing fund expenses of $19,000, and a decrease in payrol…

相对上期新增的文字 · 来源:10-Q · 2026-07-13

• Definite lived intangible assets (net of accumulated amortization of $146,745 in 2025) - 13,240

• Preferred shares -$.001 par value; 1,000,000 Series A authorized; no shares issued or outstanding as of May 31, 2026 and November 30, 2025

• Franchise agreements require the franchisee to pay continuing marketing fees on a weekly basis, based on a percentage of franchisee sales. Marketing fees are not paid on franchise wholesale sales. The marketing fees are used for internal and external marketing services and expenditures benefiting fr…

• * The obligation as presented, represents payments due between May 31, 2026 and the fiscal year end of November 30, 2026, which represents a partial year.

• For the three months ended May 31, 2026, the Company recorded current tax expense of $113,913 and a deferred tax benefit of $40,813, for a total tax provision of $73,100, with an effective tax rate of 28.1%. For the six months ended May 31, 2026, the Company recorded current tax expense of $176,826 …

相对上期删除的文字 · 来源:10-Q · 2026-04-13

• Preferred shares -$.001 par value; 4,000,000 authorized; no shares issued or outstanding as of February 28, 2026 and November 30, 2025

• For the Three Months ended February 28, 2026 and February 28, 2025

• For the Three Months ended February 28, 2026 and February 28, 2025

• For the Three Months ended February 28, 2026 and February 28, 2025

• Franchise agreements require the franchisee to pay continuing marketing fees on a weekly basis, based on a percentage of franchisee sales. Marketing fees are not paid on franchise wholesale sales. The balance sheet includes marketing fund cash, which is the restricted cash, accounts receivable and u…