Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.10.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Sep. 30, 2018
Oct. 01, 2017
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
[1] Due the Company fiscal period beginning date of October 2, 2017 and the effective date of January 1, 2018 of the statutory rate change from 34% to 21%, the Company is required to use a weighted average statutory rate for the fiscal year period. The anticipated statutory rate for the fiscal year period beginning October 1, 2018 will be 21.0%.