Restatements (Details 1) - USD ($) $ in Thousands |
Oct. 02, 2016 |
Aug. 26, 2016 |
Sep. 27, 2015 |
Sep. 28, 2014 |
[2] | |||||||
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Liabilities | ||||||||||||
Warrant Liability | $ 3,118 | [1] | $ (3,700) | |||||||||
Total Liabilities | 5,521 | [1] | 3,388 | |||||||||
Stockholders' Equity | ||||||||||||
Additional Paid in Capital | 26,879 | [1] | 26,394 | |||||||||
Accumulated Deficit | (19,647) | [1] | (18,236) | |||||||||
Total Stockholders' Equity | 7,240 | [1] | 8,158 | $ 5,898 | ||||||||
Total Liabilities and Stockholders' Equity | 12,761 | [1] | $ 11,546 | |||||||||
As Reported [Member] | ||||||||||||
Liabilities | ||||||||||||
Warrant Liability | ||||||||||||
Total Liabilities | 2,403 | |||||||||||
Stockholders' Equity | ||||||||||||
Additional Paid in Capital | 29,583 | |||||||||||
Accumulated Deficit | (19,233) | |||||||||||
Total Stockholders' Equity | 10,358 | |||||||||||
Total Liabilities and Stockholders' Equity | 12,761 | |||||||||||
Adjustment [Member] | ||||||||||||
Liabilities | ||||||||||||
Warrant Liability | 3,118 | |||||||||||
Total Liabilities | 3,118 | |||||||||||
Stockholders' Equity | ||||||||||||
Additional Paid in Capital | (2,704) | |||||||||||
Accumulated Deficit | [3] | (414) | ||||||||||
Total Stockholders' Equity | (3,118) | |||||||||||
Total Liabilities and Stockholders' Equity | ||||||||||||
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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