Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 29, 2019 |
Sep. 30, 2018 |
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| Deferred tax assets | $ 1,414 | |
| Valuation allowance, net | 1,011 | 2,893 |
| Operating loss carryforwards | 6,700 | 6,900 |
| Current net operating loss carryforward | 2,800 | |
| Net tax benefit | $ 600 | |
| Net operating loss carryforward, limitations on use | next eighteen years | |
| Cash paid for taxes | $ (360) | (144) |
| Income taxes net of tax refund liability including prepaid expenses | (75) | $ 22 |
| Minimum [Member] | ||
| Deferred tax assets | 1,414 | |
| Valuation allowance, net | $ 1,414 | |
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- Definition Current net operating loss carryforward net tax benefit. No definition available.
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- Definition Income taxes net of tax refund liability including prepaid expenses. No definition available.
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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 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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- 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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- 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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- Definition Description of the limitation related to use of the tax credit carryforward. No definition available.
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- Details
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