Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 01, 2018 |
Jul. 02, 2017 |
Jul. 01, 2018 |
Jul. 02, 2017 |
Oct. 01, 2017 |
|
| Warranty reserve | $ 163 | $ 163 | $ 174 | ||
| Warranty expense | 62 | 273 | |||
| Valuation allowance | (2,700) | (2,700) | (4,600) | ||
| Deferred tax assets | 2,700 | 2,700 | $ 4,600 | ||
| Decrease in deferred tax assets, valuation allowance | $ 1,900 | ||||
| Revised statutory income tax rate | 21.00% | ||||
| Previous statutory income tax rate | 34.00% | ||||
| Decrease in deferred tax assets | $ 1,700 | ||||
| Tax adjustments for amortization expenses | $ 200 | $ 200 | |||
| Series C Preferred Stock [Member] | |||||
| Number of anti-dilutive | 54 | 318 | 54 | 318 | |
| Number of common shares issued upon conversion | 225,000 | 1,325,000 | 225,000 | 1,325,000 | |
| Unvested Restricted Stock Option [Member] | |||||
| Number of anti-dilutive | 33,000 | 182,000 | 66,000 | 182,000 | |
| Stock Option [Member] | |||||
| Number of anti-dilutive | 60,000 | 56,260 | 60,000 | 56,260 | |
| Warrant [Member] | |||||
| Number of anti-dilutive | 4,125,200 | 4,125,200 | 4,125,200 | 4,125,200 | |
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- Definition Amount of decreaded in deferred tax assets for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition The amount of tax adjustments for amortization expenses. No definition available.
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- Definition A reserve for the estimated amount of expense related to a warranty on a specific product or service accrued at the time of sale based on historic statistical data. No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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