Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Dec. 22, 2017 |
Sep. 30, 2018 |
Oct. 01, 2017 |
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| Income Tax Disclosure [Abstract] | |||||||
| Federal statutory income tax rate | 21.00% | 24.00% | [1] | 34.00% | [1] | ||
| Previous statutory federal corporate tax | 34.00% | ||||||
| Operating loss carryforwards | $ 6,900 | $ 6,500 | |||||
| Valuation allowance | (2,900) | ||||||
| Deferred tax assets | 2,900 | ||||||
| Current net operating loss carryforward | $ 3,100 | ||||||
| Net operating loss carryforward, limitations on use | next nineteen years | ||||||
| Net tax benefit | $ 700 | ||||||
| Revaluation of deferred tax assets | 1,600 | ||||||
| Cash paid for taxes | 144 | ||||||
| Federal income taxes payable | $ 22 | ||||||
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| X | ||||||||||
- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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| X | ||||||||||
- Definition Represent revaluation of deferred tax assets. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Description of the limitation related to use of the tax credit carryforward. No definition available.
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