Annual report pursuant to section 13 and 15(d)

Accrued Liabilities

v2.4.0.6
Accrued Liabilities
 12 Months Ended
Sep. 30, 2012
Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 5 – Accrued Liabilities

 

The components of accrued liabilities for the years ended September 30, 2012 and October 2, 2011 are summarized below:

 

    (Thousands)  
    Year Ended 
September 30, 2012		     Year Ended 
October 2, 2011		  
             
Deferred Rent Expense   $ 68     $ 92  
Accrued Vacation     174       156  
Property Taxes     27       2  
Accrued Interest     -       16  
Franchise Taxes     7       20  
Operating Expenses     339       104  
Payroll & Payroll Related     139       157  
Total Accrued Expenses   $ 754     $ 547