Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
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Dec. 30, 2014 |
Nov. 03, 2014 |
Jun. 28, 2015 |
Jun. 26, 2016 |
Jun. 28, 2015 |
Sep. 27, 2015 |
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Intangible assets | $ 98,000 | |||||
Amortization of identifiable intangible assets | $ 171,000 | $ 342,000 | ||||
Applied Optics Products Line [Member] | ||||||
Liabilities | $ 270,700 | 270,700 | ||||
Payment to acquire business | (1,013,100) | $ 1,013,100 | ||||
Amortization of identifiable intangible assets | $ 57,000 | |||||
Amortized of intangible assets | 15 years | |||||
Unamortized balance | $ 0 | $ 0 | ||||
Applied Optics Products Line [Member] | Manufacturing Cost of Sales [Member] | ||||||
Amortization of identifiable intangible assets | 145,500 | 291,100 | ||||
Applied Optics Products Line [Member] | General and Administrative Expense [Member] | ||||||
Amortization of identifiable intangible assets | 25,500 | 51,100 | ||||
Applied Optics Products Line [Member] | Customer Backlog [Member] | ||||||
Liabilities | 270,700 | |||||
Intangible assets | $ 342,200 | $ 342,200 | $ 342,200 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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