| Income Statement | 2025-08-31 | 2024-11-30 | 2024-08-31 | |
|---|---|---|---|---|
| Total revenue | 6,823 | 7,893 | 6,380 | |
| Cost of sales | 5,216 | 6,044 | 4,350 | |
| Costs-Franchise | 552 | - | - | |
| Sales and marketing | 223 | 272 | 138 | |
| General and administrative | 976 | 1,427 | 1,622 | |
| Costs-Retail | 227 | - | - | |
| Costs | - | 616 | 952 | |
| Depreciation and amortization, exclusive of depreciation and amortization expense of 238, 190, 465 and 386, respectively, included in cost of sales | 108 | 63 | 38 | |
| Total costs and expenses | 7,302 | 8,593 | 7,294 | |
| Loss from operations | -479 | -700 | -914 | |
| Interest expense | 190 | 160 | 63 | |
| Interest income | 7 | 7 | 7 | |
| Gain on disposal of assets | 0 | 6 | 248 | |
| Other (expense) income, net | -183 | -147 | 192 | |
| Income (loss) before income taxes | -662 | -847 | -722 | |
| Loss from continuing operations | - | -847 | -722 | |
| Income tax provision (benefit) | 0 | - | - | |
| Net loss | -662 | -847 | -722 | |
| Net earnings (in dollars per share) | -0.09 | -0.11 | -0.11 | |
| Us-gaap_earningspersharediluted | -0.09 | -0.11 | -0.11 | |
| Us-gaap_weightedaveragenumberofdilutedsharesoutstanding | 7,786,384 | 7,643,690 | 6,686,537 | |
| Weighted average common shares outstanding - basic (in shares) | 7,786,384 | 7,643,690 | 6,686,537 | |
Rocky Mountain Chocolate Factory, Inc. (RMCF)
Rocky Mountain Chocolate Factory, Inc. (RMCF)