Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 29, 2019 |
Sep. 30, 2018 |
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Less: Accumulated Depreciation | $ (3,202) | $ (2,875) |
Net Property & Equipment | 1,102 | 1,300 |
Depreciation Expense | 340 | 327 |
Furniture and Fixtures [Member] | ||
Property and Equipment, Gross | $ 378 | 378 |
Furniture and Fixtures [Member] | Minimum [Member] | ||
Property and Equipment, Estimated Useful Life | 3 years | |
Furniture and Fixtures [Member] | Maximum [Member] | ||
Property and Equipment, Estimated Useful Life | 5 years | |
Machinery and Equipment [Member] | ||
Property and Equipment, Estimated Useful Life | 5 years | |
Property and Equipment, Gross | $ 3,650 | 3,521 |
Net Property & Equipment | $ 1 | |
Leasehold Improvements [Member] | ||
Property and Equipment, Estimated Useful Life | 7 years | |
Property and Equipment, Gross | $ 276 | $ 276 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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